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Daily Sales Reporting - Company 10 as of 07/31/25

(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 July 19 of 20 YTD Day 146 of 249
95% 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 19,487 25,718 19,552 6,166 131.5% 12,887 11,941 13,777 215.3% 11,941 147,962 254,198 246,779 7,418 103.0% 170,058 210,472 43,726 120.7% 366,220 396,650 64.0
Totals 19,487 25,718 19,552 6,166 131.5% 12,887 11,941 13,777 215.3% 11,941 147,962 254,198 246,779 7,419 103.0% 170,058 210,472 43,726 120.7% 366,220 396,650 64.0%