Daily Sales Reporting - Company 10 as of 07/09/24

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

View Sales Segment Canada

		Month of July 6 of 19								YTD Day 131 of 250
		32% 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	254,012	619,220	-365,208	41.0%	162,033	91,979	156.7%	646,671	3,886,380	3,668,815	217,564	105.9%	3,921,382	-35,002	99.1%	8,020,056		7,188,854	54.0%
Totals		254,012	619,220	-365,208	41.0%	162,033	91,979	156.7%	646,671	3,886,380	3,668,815	217,564	105.9%	3,921,382	-35,002	99.1%	8,020,056		7,188,854	54.0%

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 326,049 3,958,417 Plan 619,220 4,089,885 Delta to Plan -293,171 -131,468 % to Plan -47.3% -3.2%