Daily Sales Reporting - Company 10 as of 07/12/24

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

View Sales Segment Canada

		Month of July 9 of 19								YTD Day 134 of 250
		47% of Fiscal Period Complete								54% 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	306,305	619,220	-312,915	49.4%	253,248	53,057	120.9%	646,671	3,938,673	3,761,698	176,974	104.7%	4,012,597	-73,924	98.1%	8,020,056		7,188,854	54.7%
Totals		306,305	619,220	-312,915	49.4%	253,248	53,057	120.9%	646,671	3,938,673	3,761,698	176,974	104.7%	4,012,597	-73,924	98.1%	8,020,056		7,188,854	54.7%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 55,099.17 .00 64,358.50 119,457 3,993.14 123,450 Totals 55,099 0 64,358 119,457 3,993 123,450

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 425,762 4,058,130 Plan 619,220 4,089,885 Delta to Plan -193,458 -31,755 % to Plan -31.2% -.7%