Page 4 - GTA South BU Newsletter No 3

Business Unit Performance
P11 YTD P&L Results
% Stores Favourable to Plan
Prot 88% Rx Count
Profit P11 YTD vs 2019
16.98
81%
82%
Rx/Hr Wage/Script Rx Wage Rate Total FS Sales Total FS SPLH FS Wage Rate
GTA South
Total Network
72.33
73.73
89.31
87.25
85%
51%
76%
13.52
91%
0 25 50 75 2020 2019 Delta
58%
Customer First
62.0 OSAT 63.2
Cx OSAT
56.4 Rx OSAT
62.0
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