Daily Sales Reporting - Company 10 as of 07/18/24

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

View Sales Segment Canada

		Month of July 13 of 19								YTD Day 138 of 250
		68% 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	466,804	619,220	-152,416	75.3%	424,422	42,382	109.9%	646,671	4,099,172	3,891,734	207,437	105.3%	4,183,771	-84,599	97.9%	8,020,056		7,188,854	57.0%
Totals		466,804	619,220	-152,416	75.3%	424,422	42,382	109.9%	646,671	4,099,172	3,891,734	207,437	105.3%	4,183,771	-84,599	97.9%	8,020,056		7,188,854	57.0%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 42,320.99 22,494.61 6,975.97 71,791 4,166.03 75,957 Totals 42,320 22,494 6,975 71,791 4,166 75,957

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 538,595 4,170,963 Plan 619,220 4,089,885 Delta to Plan -80,625 81,078 % to Plan -13.0% 1.9%