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

Margin Dollars

View Margin 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	189,338	293,090	-103,752	64.6%	152,569	36,769	124.0%	331,026	2,064,101	1,750,827	313,273	117.8%	2,022,815	41,286	102.0%	4,063,254		3,304,650	62.4%
Totals		189,338	293,090	-103,752	64.6%	152,569	36,769	124.0%	331,026	2,064,101	1,750,827	313,273	117.8%	2,022,815	41,286	102.0%	4,063,254		3,304,650	62.4%