Daily Sales Reporting - Company 10 as of 07/11/24

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

View Sales Segment Canada

		Month of July 8 of 19								YTD Day 133 of 250
		42% 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	287,618	619,220	-331,602	46.4%	215,770	71,848	133.2%	646,671	3,919,987	3,730,737	189,249	105.0%	3,975,119	-55,132	98.6%	8,020,056		7,188,854	54.5%
Totals		287,618	619,220	-331,602	46.4%	215,770	71,848	133.2%	646,671	3,919,987	3,730,737	189,249	105.0%	3,975,119	-55,132	98.6%	8,020,056		7,188,854	54.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 59,105.05 14,680.12 18,214.44 91,999 2,485.54 94,484 Totals 59,105 14,680 18,214 91,999 2,485 94,484

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 379,617 4,011,986 Plan 619,220 4,089,885 Delta to Plan -239,603 -77,899 % to Plan -38.6% -1.9%