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

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

View Sales 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	619,220	-619,220	.0%	-182	182	.0%	646,671	3,632,368	3,501,626	130,742	103.7%	3,759,167	-126,799	96.6%	8,020,056		7,188,854	50.5%
Totals		0	619,220	-619,220	.0%	-182	182	.0%	646,671	3,632,368	3,501,626	130,742	103.7%	3,759,167	-126,799	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 2 177,871.73 608.42 391.79 178,871 .00 178,871 Totals 177,871 608 391 178,871 0 178,871

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 178,871 3,811,239 Plan 619,220 4,089,885 Delta to Plan -440,349 -278,646 % to Plan -71.1% -6.8%