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

Margin Dollars

View Margin 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	166,177	293,090	-126,913	56.6%	143,849	22,328	115.5%	331,026	2,040,941	1,736,172	304,768	117.5%	2,014,095	26,846	101.3%	4,063,254		3,304,650	61.7%
Totals		166,177	293,090	-126,913	56.6%	143,849	22,328	115.5%	331,026	2,040,941	1,736,172	304,768	117.5%	2,014,095	26,846	101.3%	4,063,254		3,304,650	61.7%