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Daily Sales Reporting - Canada Sales Dollars as of 05/01/24

USD Plan Numbers and USD Billing Customers are multiplied by Exchange Rate 1.2615 to estimate CAD

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES in Currency CAD)
Segment Canada

Month of May 3 of 20 YTD Day 85 of 250
15% of Fiscal Period Complete 34% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6131 Canada Misc Retail Accts 135 4,912 49,288 -44,376 9.9% 128 3,718 1,194 132.1% 30,906 3,798 147,428 242,855 -95,427 60.7% 7,297 202,499 -55,071 72.8% 750,588 772,261 19.0
6205 Canada Zone 2 5,583 131,752 701,477 -569,725 18.7% 3,558 98,602 33,150 133.6% 694,314 155,172 3,253,726 2,896,487 357,238 112.3% 159,952 3,481,231 -227,505 93.4% 10,806,368 9,068,739 35.8
Totals 5,718 136,664 750,765 -614,101 18.2% 3,686 102,320 34,344 133.5% 725,220 158,970 3,401,154 3,139,342 261,812 108.3% 167,249 3,683,730 -282,576 92.3% 11,556,956 9,841,000 34.5%