Daily Sales Reporting - Company 10 as of 07/08/24

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

View Sales Segment Canada

		Month of July 5 of 19								YTD Day 130 of 250
		26% 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	233,566	619,220	-385,654	37.7%	126,768	106,798	184.2%	646,671	3,865,934	3,631,662	234,271	106.4%	3,886,117	-20,183	99.4%	8,020,056		7,188,854	53.7%
Totals		233,566	619,220	-385,654	37.7%	126,768	106,798	184.2%	646,671	3,865,934	3,631,662	234,271	106.4%	3,886,117	-20,183	99.4%	8,020,056		7,188,854	53.7%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 41,859.27 29,283.69 894.84 72,037 2,485.54 74,522 Totals 41,859 29,283 894 72,037 2,485 74,522

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 305,603 3,937,971 Plan 619,220 4,089,885 Delta to Plan -313,617 -151,914 % to Plan -50.6% -3.7%