Daily Sales Reporting - Company 10 as of 07/16/24

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

View Sales Segment Canada

		Month of July 11 of 19								YTD Day 136 of 250
		58% 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	382,960	619,220	-236,260	61.8%	295,414	87,546	129.6%	646,671	4,015,328	3,829,812	185,515	104.8%	4,054,763	-39,435	99.0%	8,020,056		7,188,854	55.8%
Totals		382,960	619,220	-236,260	61.8%	295,414	87,546	129.6%	646,671	4,015,328	3,829,812	185,515	104.8%	4,054,763	-39,435	99.0%	8,020,056		7,188,854	55.8%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 61,623.05 23,580.16 17,800.22 103,003 4,166.03 107,169 Totals 61,623 23,580 17,800 103,003 4,166 107,169

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 485,963 4,118,331 Plan 619,220 4,089,885 Delta to Plan -133,257 28,446 % to Plan -21.5% .6%