Daily Sales Reporting - Company 10 as of 07/01/24

Margin Dollars

View Margin Segment Canada

		Month of July 1 of 19								YTD Day 126 of 250
		5% 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	0	293,090	-293,090	.0%	-112	112	.0%	331,026	1,874,764	1,595,489	279,274	117.5%	1,870,133	4,631	100.2%	4,063,254		3,304,650	56.7%
Totals		0	293,090	-293,090	.0%	-112	112	.0%	331,026	1,874,764	1,595,489	279,274	117.5%	1,870,133	4,631	100.2%	4,063,254		3,304,650	56.7%