Daily Sales Reporting - Company 10 as of 06/28/24

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

View Sales Segment Canada

		Month of June 23 of 23								YTD Day 125 of 250
		100% 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	748,656	701,942	46,714	106.6%	751,315	-2,659	99.6%	751,315	3,632,368	3,470,664	161,704	104.6%	3,759,349	-126,981	96.6%	8,020,056		7,188,854	50.5%
Totals		748,656	701,942	46,714	106.6%	751,315	-2,659	99.6%	751,315	3,632,368	3,470,664	161,704	104.6%	3,759,349	-126,981	96.6%	8,020,056		7,188,854	50.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 146,250.53 .00 .00 146,250 32,100.23 178,350 Totals 146,250 0 0 146,250 32,100 178,350

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 894,906 3,778,618 Plan 701,942 3,470,664 Delta to Plan 192,964 307,954 % to Plan 27.4% 8.8%