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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5219 International Portfolio
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
JH INTERNATIONAL PRODUC 0 0 26,926 -26,926 .0% 0 0 0 .0% 13,669 147,962 254,198 249,103 5,094 102.0% 170,058 210,472 43,726 120.7% 366,220 396,650 64.0
Totals 0 0 26,926 -26,926 .0% 0 0 0 .0% 13,669 147,962 254,198 249,103 5,095 102.0% 170,058 210,472 43,726 120.7% 366,220 396,650 64.0%