| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Type | Local Currency | Year | Month | Month Number | Year Month Code | Department Code | Department Type | Area | Sub-Area | Sales | Expenses |
2 | 04&08 Reforecast | CAD | 2022 | Apr | 4 | 202204 | 100452 | Corporate | A | A1 | $ 285,601 | $ 47,828 |
3 | 04&08 Reforecast | CAD | 2022 | Aug | 8 | 202208 | 100452 | Corporate | A | A1 | $ 296,551 | $ 15,260 |
4 | 04&08 Reforecast | CAD | 2022 | Dec | 12 | 202212 | 100452 | Corporate | A | A1 | $ 294,292 | $ 13,115 |
5 | 04&08 Reforecast | CAD | 2022 | Feb | 2 | 202202 | 100452 | Corporate | A | A1 | $ 277,993 | $ 56,987 |
6 | 04&08 Reforecast | CAD | 2022 | Jan | 1 | 202201 | 100452 | Corporate | A | A1 | $ 258,764 | $ 27,204 |
7 | 04&08 Reforecast | CAD | 2022 | Jul | 7 | 202207 | 100452 | Corporate | A | A1 | $ 297,116 | $ 23,154 |
8 | 04&08 Reforecast | CAD | 2022 | Jun | 6 | 202206 | 100452 | Corporate | A | A1 | $ 301,999 | $ 23,812 |
9 | 04&08 Reforecast | CAD | 2022 | Mar | 3 | 202203 | 100452 | Corporate | A | A1 | $ 305,820 | $ 85,373 |
10 | 04&08 Reforecast | CAD | 2022 | May | 5 | 202205 | 100452 | Corporate | A | A1 | $ 320,899 | $ 25,625 |
11 | 04&08 Reforecast | CAD | 2022 | Nov | 11 | 202211 | 100452 | Corporate | A | A1 | $ 296,186 | $ 24,026 |
12 | 04&08 Reforecast | CAD | 2022 | Oct | 10 | 202210 | 100452 | Corporate | A | A1 | $ 297,658 | $ 27,843 |
13 | 04&08 Reforecast | CAD | 2022 | Sep | 9 | 202209 | 100452 | Corporate | A | A1 | $ 296,932 | $ 26,978 |
14 | 04&08 Reforecast | CAD | 2023 | Apr | 4 | 202304 | 100452 | Corporate | A | A1 | $ 279,419 | $ 24,350 |
15 | 04&08 Reforecast | CAD | 2023 | Aug | 8 | 202308 | 100452 | Corporate | A | A1 | $ 286,652 | $ 11,931 |
16 | 04&08 Reforecast | CAD | 2023 | Dec | 12 | 202312 | 100452 | Corporate | A | A1 | $ 289,658 | $ 10,268 |
17 | 04&08 Reforecast | CAD | 2023 | Feb | 2 | 202302 | 100452 | Corporate | A | A1 | $ 286,760 | $ 29,278 |
18 | 04&08 Reforecast | CAD | 2023 | Jan | 1 | 202301 | 100452 | Corporate | A | A1 | $ 286,518 | $ 26,864 |
19 | 04&08 Reforecast | CAD | 2023 | Jul | 7 | 202307 | 100452 | Corporate | A | A1 | $ 286,652 | $ 19,773 |
20 | 04&08 Reforecast | CAD | 2023 | Jun | 6 | 202306 | 100452 | Corporate | A | A1 | $ 286,652 | $ 19,984 |
21 | 04&08 Reforecast | CAD | 2023 | Mar | 3 | 202303 | 100452 | Corporate | A | A1 | $ 293,931 | $ 17,939 |
22 | 04&08 Reforecast | CAD | 2023 | May | 5 | 202305 | 100452 | Corporate | A | A1 | $ 286,652 | $ 21,658 |
23 | 04&08 Reforecast | CAD | 2023 | Nov | 11 | 202311 | 100452 | Corporate | A | A1 | $ 280,658 | $ 20,182 |
24 | 04&08 Reforecast | CAD | 2023 | Oct | 10 | 202310 | 100452 | Corporate | A | A1 | $ 280,658 | $ 23,865 |
25 | 04&08 Reforecast | CAD | 2023 | Sep | 9 | 202309 | 100452 | Corporate | A | A1 | $ 280,658 | $ 23,066 |
26 | 04&08 Reforecast | CAD | 2024 | Apr | 4 | 202404 | 100452 | Corporate | A | A1 | $ 292,031 | $ 26,966 |
27 | 04&08 Reforecast | CAD | 2024 | Aug | 8 | 202408 | 100452 | Corporate | A | A1 | $ 298,025 | $ 14,099 |
28 | 04&08 Reforecast | CAD | 2024 | Dec | 12 | 202412 | 100452 | Corporate | A | A1 | $ 301,031 | $ 12,122 |
29 | 04&08 Reforecast | CAD | 2024 | Feb | 2 | 202402 | 100452 | Corporate | A | A1 | $ 280,658 | $ 32,003 |
30 | 04&08 Reforecast | CAD | 2024 | Jan | 1 | 202401 | 100452 | Corporate | A | A1 | $ 280,658 | $ 29,567 |
31 | 04&08 Reforecast | CAD | 2024 | Jul | 7 | 202407 | 100452 | Corporate | A | A1 | $ 298,025 | $ 21,974 |
32 | 04&08 Reforecast | CAD | 2024 | Jun | 6 | 202406 | 100452 | Corporate | A | A1 | $ 298,025 | $ 22,476 |
33 | 04&08 Reforecast | CAD | 2024 | Mar | 3 | 202403 | 100452 | Corporate | A | A1 | $ 292,031 | $ 20,544 |
34 | 04&08 Reforecast | CAD | 2024 | May | 5 | 202405 | 100452 | Corporate | A | A1 | $ 298,025 | $ 24,241 |
35 | 04&08 Reforecast | CAD | 2024 | Nov | 11 | 202411 | 100452 | Corporate | A | A1 | $ 292,031 | $ 22,685 |
36 | 04&08 Reforecast | CAD | 2024 | Oct | 10 | 202410 | 100452 | Corporate | A | A1 | $ 292,031 | $ 26,455 |
37 | 04&08 Reforecast | CAD | 2024 | Sep | 9 | 202409 | 100452 | Corporate | A | A1 | $ 292,031 | $ 25,613 |
38 | 08&04 Reforecast | CAD | 2022 | Apr | 4 | 202204 | 100452 | Corporate | A | A1 | $ - | $ - |
39 | 08&04 Reforecast | CAD | 2022 | Aug | 8 | 202208 | 100452 | Corporate | A | A1 | $ 247,174 | $ 45,555 |
40 | 08&04 Reforecast | CAD | 2022 | Dec | 12 | 202212 | 100452 | Corporate | A | A1 | $ 252,379 | $ 49,687 |
41 | 08&04 Reforecast | CAD | 2022 | Feb | 2 | 202202 | 100452 | Corporate | A | A1 | $ - | $ - |
42 | 08&04 Reforecast | CAD | 2022 | Jan | 1 | 202201 | 100452 | Corporate | A | A1 | $ - | $ - |
43 | 08&04 Reforecast | CAD | 2022 | Jul | 7 | 202207 | 100452 | Corporate | A | A1 | $ 247,886 | $ 46,262 |
44 | 08&04 Reforecast | CAD | 2022 | Jun | 6 | 202206 | 100452 | Corporate | A | A1 | $ - | $ - |
45 | 08&04 Reforecast | CAD | 2022 | Mar | 3 | 202203 | 100452 | Corporate | A | A1 | $ - | $ - |
46 | 08&04 Reforecast | CAD | 2022 | May | 5 | 202205 | 100452 | Corporate | A | A1 | $ - | $ - |
47 | 08&04 Reforecast | CAD | 2022 | Nov | 11 | 202211 | 100452 | Corporate | A | A1 | $ 264,690 | $ 67,074 |
48 | 08&04 Reforecast | CAD | 2022 | Oct | 10 | 202210 | 100452 | Corporate | A | A1 | $ 266,354 | $ 69,424 |
49 | 08&04 Reforecast | CAD | 2022 | Sep | 9 | 202209 | 100452 | Corporate | A | A1 | $ 265,534 | $ 68,265 |
50 | 08&04 Reforecast | CAD | 2023 | Apr | 4 | 202304 | 100452 | Corporate | A | A1 | $ 258,765 | $ 55,784 |
51 | 08&04 Reforecast | CAD | 2023 | Aug | 8 | 202308 | 100452 | Corporate | A | A1 | $ 259,347 | $ 46,210 |
52 | 08&04 Reforecast | CAD | 2023 | Dec | 12 | 202312 | 100452 | Corporate | A | A1 | $ 252,068 | $ 39,524 |
53 | 08&04 Reforecast | CAD | 2023 | Feb | 2 | 202302 | 100452 | Corporate | A | A1 | $ 260,214 | $ 58,085 |
54 | 08&04 Reforecast | CAD | 2023 | Jan | 1 | 202301 | 100452 | Corporate | A | A1 | $ 259,923 | $ 57,624 |
55 | 08&04 Reforecast | CAD | 2023 | Jul | 7 | 202307 | 100452 | Corporate | A | A1 | $ 259,685 | $ 46,927 |
56 | 08&04 Reforecast | CAD | 2023 | Jun | 6 | 202306 | 100452 | Corporate | A | A1 | $ 262,608 | $ 53,126 |
57 | 08&04 Reforecast | CAD | 2023 | Mar | 3 | 202303 | 100452 | Corporate | A | A1 | $ 258,605 | $ 55,529 |
58 | 08&04 Reforecast | CAD | 2023 | May | 5 | 202305 | 100452 | Corporate | A | A1 | $ 277,974 | $ 55,058 |
59 | 08&04 Reforecast | CAD | 2023 | Nov | 11 | 202311 | 100452 | Corporate | A | A1 | $ 257,144 | $ 53,355 |
60 | 08&04 Reforecast | CAD | 2023 | Oct | 10 | 202310 | 100452 | Corporate | A | A1 | $ 257,830 | $ 55,224 |
61 | 08&04 Reforecast | CAD | 2023 | Sep | 9 | 202309 | 100452 | Corporate | A | A1 | $ 257,491 | $ 54,302 |
62 | 08&04 Reforecast | CAD | 2024 | Apr | 4 | 202404 | 100452 | Corporate | A | A1 | $ 253,538 | $ 58,148 |
63 | 08&04 Reforecast | CAD | 2024 | Aug | 8 | 202408 | 100452 | Corporate | A | A1 | $ 257,421 | $ 48,168 |
64 | 08&04 Reforecast | CAD | 2024 | Dec | 12 | 202412 | 100452 | Corporate | A | A1 | $ 251,814 | $ 41,199 |
65 | 08&04 Reforecast | CAD | 2024 | Feb | 2 | 202402 | 100452 | Corporate | A | A1 | $ 269,032 | $ 60,546 |
66 | 08&04 Reforecast | CAD | 2024 | Jan | 1 | 202401 | 100452 | Corporate | A | A1 | $ 268,862 | $ 60,065 |
67 | 08&04 Reforecast | CAD | 2024 | Jul | 7 | 202407 | 100452 | Corporate | A | A1 | $ 257,573 | $ 48,915 |
68 | 08&04 Reforecast | CAD | 2024 | Jun | 6 | 202406 | 100452 | Corporate | A | A1 | $ 258,888 | $ 55,377 |
69 | 08&04 Reforecast | CAD | 2024 | Mar | 3 | 202403 | 100452 | Corporate | A | A1 | $ 268,089 | $ 57,882 |
70 | 08&04 Reforecast | CAD | 2024 | May | 5 | 202405 | 100452 | Corporate | A | A1 | $ 259,297 | $ 57,391 |
71 | 08&04 Reforecast | CAD | 2024 | Nov | 11 | 202411 | 100452 | Corporate | A | A1 | $ 253,280 | $ 55,616 |
72 | 08&04 Reforecast | CAD | 2024 | Oct | 10 | 202410 | 100452 | Corporate | A | A1 | $ 253,478 | $ 57,564 |
73 | 08&04 Reforecast | CAD | 2024 | Sep | 9 | 202409 | 100452 | Corporate | A | A1 | $ 253,381 | $ 56,603 |
74 | Actuals | CAD | 2021 | Apr | 4 | 202104 | 100452 | Corporate | A | A1 | $ 309,359 | $ 114,912 |
75 | Actuals | CAD | 2021 | Aug | 8 | 202108 | 100452 | Corporate | A | A1 | $ 292,182 | $ 65,740 |
76 | Actuals | CAD | 2021 | Dec | 12 | 202112 | 100452 | Corporate | A | A1 | $ 261,030 | $ 24,872 |
77 | Actuals | CAD | 2021 | Feb | 2 | 202102 | 100452 | Corporate | A | A1 | $ 290,153 | $ 45,075 |
78 | Actuals | CAD | 2021 | Jan | 1 | 202101 | 100452 | Corporate | A | A1 | $ 276,239 | $ 26,274 |
79 | Actuals | CAD | 2021 | Jul | 7 | 202107 | 100452 | Corporate | A | A1 | $ 294,457 | $ 73,764 |
80 | Actuals | CAD | 2021 | Jun | 6 | 202106 | 100452 | Corporate | A | A1 | $ 298,007 | $ 76,161 |
81 | Actuals | CAD | 2021 | Mar | 3 | 202103 | 100452 | Corporate | A | A1 | $ 299,159 | $ 59,487 |
82 | Actuals | CAD | 2021 | May | 5 | 202105 | 100452 | Corporate | A | A1 | $ 294,950 | $ 45,782 |
83 | Actuals | CAD | 2021 | Nov | 11 | 202111 | 100452 | Corporate | A | A1 | $ 264,685 | $ 25,690 |
84 | Actuals | CAD | 2021 | Oct | 10 | 202110 | 100452 | Corporate | A | A1 | $ 269,797 | $ 27,606 |
85 | Actuals | CAD | 2021 | Sep | 9 | 202109 | 100452 | Corporate | A | A1 | $ 294,966 | $ 31,358 |
86 | Actuals | CAD | 2022 | Apr | 4 | 202204 | 100452 | Corporate | A | A1 | $ 285,601 | $ 47,828 |
87 | Actuals | CAD | 2022 | Aug | 8 | 202208 | 100452 | Corporate | A | A1 | $ - | $ - |
88 | Actuals | CAD | 2022 | Dec | 12 | 202212 | 100452 | Corporate | A | A1 | $ - | $ - |
89 | Actuals | CAD | 2022 | Feb | 2 | 202202 | 100452 | Corporate | A | A1 | $ 277,993 | $ 56,987 |
90 | Actuals | CAD | 2022 | Jan | 1 | 202201 | 100452 | Corporate | A | A1 | $ 258,764 | $ 27,204 |
91 | Actuals | CAD | 2022 | Jul | 7 | 202207 | 100452 | Corporate | A | A1 | $ - | $ - |
92 | Actuals | CAD | 2022 | Jun | 6 | 202206 | 100452 | Corporate | A | A1 | $ 287,148 | $ 48,659 |
93 | Actuals | CAD | 2022 | Mar | 3 | 202203 | 100452 | Corporate | A | A1 | $ 305,820 | $ 85,373 |
94 | Actuals | CAD | 2022 | May | 5 | 202205 | 100452 | Corporate | A | A1 | $ 303,721 | $ 67,381 |
95 | Actuals | CAD | 2022 | Nov | 11 | 202211 | 100452 | Corporate | A | A1 | $ - | $ - |
96 | Actuals | CAD | 2022 | Oct | 10 | 202210 | 100452 | Corporate | A | A1 | $ - | $ - |
97 | Actuals | CAD | 2022 | Sep | 9 | 202209 | 100452 | Corporate | A | A1 | $ - | $ - |
98 | Plan | CAD | 2022 | Apr | 4 | 202204 | 100452 | Corporate | A | A1 | $ 292,814 | $ 23,308 |
99 | Plan | CAD | 2022 | Aug | 8 | 202208 | 100452 | Corporate | A | A1 | $ 303,227 | $ 21,459 |
100 | Plan | CAD | 2022 | Dec | 12 | 202212 | 100452 | Corporate | A | A1 | $ 302,343 | $ 13,602 |