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

Margin Dollars

View Margin 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	218,611	293,090	-74,479	74.5%	193,729	24,882	112.8%	331,026	2,093,375	1,765,481	327,893	118.5%	2,063,975	29,400	101.4%	4,063,254		3,304,650	63.3%
Totals		218,611	293,090	-74,479	74.5%	193,729	24,882	112.8%	331,026	2,093,375	1,765,481	327,893	118.5%	2,063,975	29,400	101.4%	4,063,254		3,304,650	63.3%