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

Margin Dollars

View Margin 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	98,466	293,090	-194,624	33.5%	53,047	45,419	185.6%	331,026	1,973,229	1,642,383	330,845	120.1%	1,923,293	49,936	102.5%	4,063,254		3,304,650	59.7%
Totals		98,466	293,090	-194,624	33.5%	53,047	45,419	185.6%	331,026	1,973,229	1,642,383	330,845	120.1%	1,923,293	49,936	102.5%	4,063,254		3,304,650	59.7%