Daily Sales Reporting - Company 10 as of 06/25/24

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

View Sales Segment Canada

		Month of June 20 of 23								YTD Day 122 of 250
		87% of Fiscal Period Complete								49% 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	684,003	701,942	-17,939	97.4%	669,117	14,886	102.2%	751,315	3,567,715	3,379,411	188,303	105.5%	3,677,152	-109,437	97.0%	8,020,056		7,188,854	49.6%
Totals		684,003	701,942	-17,939	97.4%	669,117	14,886	102.2%	751,315	3,567,715	3,379,411	188,303	105.5%	3,677,152	-109,437	97.0%	8,020,056		7,188,854	49.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 135,231.72 22,361.60 490.60 158,083 766.46 158,849 Totals 135,231 22,361 490 158,083 766 158,849

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 842,086 3,725,798 Plan 701,942 3,470,664 Delta to Plan 140,144 255,134 % to Plan 19.9% 7.3%