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	148,861	619,220	-470,359	24.0%	67,250	81,611	221.3%	646,671	3,781,229	3,569,740	211,488	105.9%	3,826,599	-45,370	98.8%	8,020,056		7,188,854	52.5%
Totals		148,861	619,220	-470,359	24.0%	67,250	81,611	221.3%	646,671	3,781,229	3,569,740	211,488	105.9%	3,826,599	-45,370	98.8%	8,020,056		7,188,854	52.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 48,295.83 18,214.63 29,245.07 95,755 .00 95,755 Totals 48,295 18,214 29,245 95,755 0 95,755

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 244,616 3,876,984 Plan 619,220 4,089,885 Delta to Plan -374,604 -212,901 % to Plan -60.4% -5.2%