Daily Sales Reporting - Company 10 as of 07/05/24

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

View Sales Segment Canada

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% 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	197,662	619,220	-421,558	31.9%	114,560	83,102	172.5%	646,671	3,830,031	3,600,701	229,329	106.3%	3,873,909	-43,878	98.8%	8,020,056		7,188,854	53.2%
Totals		197,662	619,220	-421,558	31.9%	114,560	83,102	172.5%	646,671	3,830,031	3,600,701	229,329	106.3%	3,873,909	-43,878	98.8%	8,020,056		7,188,854	53.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 28,375.25 .00 41,672.23 70,047 2,485.54 72,532 Totals 28,375 0 41,672 70,047 2,485 72,532

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 267,709 3,900,078 Plan 619,220 4,089,885 Delta to Plan -351,511 -189,807 % to Plan -56.7% -4.6%