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

Margin Dollars

View Margin 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	236,916	293,090	-56,174	80.8%	218,989	17,927	108.1%	331,026	2,111,680	1,780,136	331,543	118.6%	2,089,235	22,445	101.0%	4,063,254		3,304,650	63.9%
Totals		236,916	293,090	-56,174	80.8%	218,989	17,927	108.1%	331,026	2,111,680	1,780,136	331,543	118.6%	2,089,235	22,445	101.0%	4,063,254		3,304,650	63.9%