Daily Sales Reporting - Company 10 as of 05/01/24

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

View Sales Segment Canada

		Month of May 3 of 20								YTD Day 85 of 250
		15% of Fiscal Period Complete								34% 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	97,156	556,066	-458,910	17.4%	72,864	24,292	133.3%	513,864	2,440,522	2,296,065	144,456	106.2%	2,567,034	-126,512	95.0%	8,020,056		7,188,854	33.9%
Totals		97,156	556,066	-458,910	17.4%	72,864	24,292	133.3%	513,864	2,440,522	2,296,065	144,456	106.2%	2,567,034	-126,512	95.0%	8,020,056		7,188,854	33.9%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6205 Canada Zone 2 49,890.17 46,627.47 16,348.16 112,865 271.57 113,136 Totals 49,890 46,627 16,348 112,865 271 113,136

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 210,021 2,553,387 Plan 556,066 2,768,722 Delta to Plan -346,045 -215,335 % to Plan -62.2% -7.7%