Daily Sales Reporting - Company 10 as of 07/02/24

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

View Sales Segment Canada

		Month of July 2 of 19								YTD Day 127 of 250
		11% of Fiscal Period Complete								51% 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	28,930	619,220	-590,290	4.6%	34,333	-5,403	84.2%	646,671	3,661,299	3,538,779	122,519	103.4%	3,793,682	-132,383	96.5%	8,020,056		7,188,854	50.9%
Totals		28,930	619,220	-590,290	4.6%	34,333	-5,403	84.2%	646,671	3,661,299	3,538,779	122,519	103.4%	3,793,682	-132,383	96.5%	8,020,056		7,188,854	50.9%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 149,914.85 13,276.36 11,443.85 174,635 .00 174,635 Totals 149,914 13,276 11,443 174,635 0 174,635

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 203,565 3,835,934 Plan 619,220 4,089,885 Delta to Plan -415,655 -253,951 % to Plan -67.1% -6.2%