Daily Sales Reporting - Company 10 as of 06/21/24

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

View Sales Segment Canada

		Month of June 18 of 23								YTD Day 120 of 250
		78% of Fiscal Period Complete								48% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6205	Canada Zone 2	625,594	701,942	-76,348	89.1%	601,883	23,711	103.9%	751,315	3,509,307	3,316,236	193,070	105.8%	3,609,917	-100,610	97.2%	8,020,056		7,188,854	48.8%
Totals		625,594	701,942	-76,348	89.1%	601,883	23,711	103.9%	751,315	3,509,307	3,316,236	193,070	105.8%	3,609,917	-100,610	97.2%	8,020,056		7,188,854	48.8%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 113,745.77 24,954.78 .00 138,700 766.46 139,466 Totals 113,745 24,954 0 138,700 766 139,466

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 764,294 3,648,007 Plan 701,942 3,470,664 Delta to Plan 62,352 177,343 % to Plan 8.8% 5.1%