Daily Sales Reporting - Company 10 as of 07/17/24

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

View Sales Segment Canada

		Month of July 12 of 19								YTD Day 137 of 250
		63% of Fiscal Period Complete								55% 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	431,418	619,220	-187,802	69.6%	378,038	53,380	114.1%	646,671	4,063,786	3,860,773	203,012	105.2%	4,137,387	-73,601	98.2%	8,020,056		7,188,854	56.5%
Totals		431,418	619,220	-187,802	69.6%	378,038	53,380	114.1%	646,671	4,063,786	3,860,773	203,012	105.2%	4,137,387	-73,601	98.2%	8,020,056		7,188,854	56.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 61,127.28 16,224.70 8,160.34 85,512 4,166.03 89,678 Totals 61,127 16,224 8,160 85,512 4,166 89,678

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 516,930 4,149,298 Plan 619,220 4,089,885 Delta to Plan -102,290 59,413 % to Plan -16.5% 1.4%