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

Margin Dollars

View Margin 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	152,457	293,090	-140,633	52.0%	130,219	22,238	117.0%	331,026	2,027,220	1,718,587	308,632	117.9%	2,000,465	26,755	101.3%	4,063,254		3,304,650	61.3%
Totals		152,457	293,090	-140,633	52.0%	130,219	22,238	117.0%	331,026	2,027,220	1,718,587	308,632	117.9%	2,000,465	26,755	101.3%	4,063,254		3,304,650	61.3%