Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

View Margin Segment Canada

		Month of June 22 of 23								YTD Day 124 of 250
		96% of Fiscal Period Complete								50% 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	372,464	322,801	49,663	115.3%	373,502	-1,038	99.7%	377,542	1,863,339	1,567,922	295,416	118.8%	1,866,206	-2,867	99.8%	4,063,254		3,304,650	56.3%
Totals		372,464	322,801	49,663	115.3%	373,502	-1,038	99.7%	377,542	1,863,339	1,567,922	295,416	118.8%	1,866,206	-2,867	99.8%	4,063,254		3,304,650	56.3%