Daily Sales Reporting - Company 10 as of 07/15/24

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

View Sales Segment Canada

		Month of July 10 of 19								YTD Day 135 of 250
		53% 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	333,616	619,220	-285,604	53.8%	279,148	54,468	119.5%	646,671	3,965,984	3,798,851	167,132	104.3%	4,038,497	-72,513	98.2%	8,020,056		7,188,854	55.1%
Totals		333,616	619,220	-285,604	53.8%	279,148	54,468	119.5%	646,671	3,965,984	3,798,851	167,132	104.3%	4,038,497	-72,513	98.2%	8,020,056		7,188,854	55.1%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 77,841.89 29,322.36 17,365.78 124,530 3,993.14 128,523 Totals 77,841 29,322 17,365 124,530 3,993 128,523

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 458,146 4,090,514 Plan 619,220 4,089,885 Delta to Plan -161,074 629 % to Plan -26.0% .0%