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

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

View Sales Segment Canada

		Month of July 7 of 19								YTD Day 132 of 250
		37% of Fiscal Period Complete								53% 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	270,530	619,220	-348,690	43.6%	182,799	87,731	147.9%	646,671	3,902,898	3,699,776	203,121	105.4%	3,942,148	-39,250	99.0%	8,020,056		7,188,854	54.2%
Totals		270,530	619,220	-348,690	43.6%	182,799	87,731	147.9%	646,671	3,902,898	3,699,776	203,121	105.4%	3,942,148	-39,250	99.0%	8,020,056		7,188,854	54.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 51,977.98 24,215.33 2,237.45 78,430 2,485.54 80,915 Totals 51,977 24,215 2,237 78,430 2,485 80,915

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 348,960 3,981,328 Plan 619,220 4,089,885 Delta to Plan -270,260 -108,557 % to Plan -43.6% -2.6%