Daily Sales Reporting - Company 10 as of 07/03/24

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

View Sales Segment Canada

		Month of July 3 of 19								YTD Day 128 of 250
		16% 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	116,126	619,220	-503,094	18.7%	67,250	48,876	172.6%	646,671	3,748,494	3,569,740	178,753	105.0%	3,826,599	-78,105	97.9%	8,020,056		7,188,854	52.1%
Totals		116,126	619,220	-503,094	18.7%	67,250	48,876	172.6%	646,671	3,748,494	3,569,740	178,753	105.0%	3,826,599	-78,105	97.9%	8,020,056		7,188,854	52.1%

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 290,761 3,923,129 Plan 619,220 4,089,885 Delta to Plan -328,459 -166,756 % to Plan -53.0% -4.0%