Daily Sales Reporting - Company 10 as of 07/19/24

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

View Sales Segment Canada

		Month of July 14 of 19								YTD Day 139 of 250
		74% of Fiscal Period Complete								56% 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	499,195	619,220	-120,025	80.6%	454,445	44,750	109.8%	646,671	4,131,563	3,928,887	202,675	105.1%	4,213,794	-82,231	98.0%	8,020,056		7,188,854	57.4%
Totals		499,195	619,220	-120,025	80.6%	454,445	44,750	109.8%	646,671	4,131,563	3,928,887	202,675	105.1%	4,213,794	-82,231	98.0%	8,020,056		7,188,854	57.4%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 37,789.45 .00 17,572.10 55,361 4,166.03 59,527 Totals 37,789 0 17,572 55,361 4,166 59,527

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 554,556 4,186,924 Plan 619,220 4,089,885 Delta to Plan -64,664 97,039 % to Plan -10.4% 2.3%