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

Margin Dollars

View Margin 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	115,558	293,090	-177,532	39.4%	59,452	56,106	194.3%	331,026	1,990,321	1,657,038	333,282	120.1%	1,929,698	60,623	103.1%	4,063,254		3,304,650	60.2%
Totals		115,558	293,090	-177,532	39.4%	59,452	56,106	194.3%	331,026	1,990,321	1,657,038	333,282	120.1%	1,929,698	60,623	103.1%	4,063,254		3,304,650	60.2%