Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

View Margin Segment US Sales East

		Month of June 22 of 23								YTD Day 124 of 250
		96% of Fiscal Period Complete								50% 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
6505	Zone 5 Northeast	957,279	842,335	114,944	113.6%	814,489	142,790	117.5%	872,196	3,707,205	3,727,579	-20,374	99.4%	3,871,523	-164,318	95.7%	7,821,485		7,403,824	50.0%
6506	Zone 6 Mid-Atlantic	406,913	375,084	31,829	108.4%	364,290	42,623	111.7%	378,397	1,918,855	1,945,688	-26,833	98.6%	1,976,319	-57,464	97.0%	4,136,668		4,005,889	47.9%
6510	Zone 10 Southeast	612,659	528,241	84,418	115.9%	511,079	101,580	119.8%	542,357	2,984,860	2,698,848	286,011	110.5%	2,813,117	171,743	106.1%	5,977,950		5,589,888	53.3%
6511	Zone 11 Florida	732,825	708,729	24,096	103.3%	685,879	46,946	106.8%	731,712	3,880,818	3,702,686	178,131	104.8%	3,877,407	3,411	100.0%	7,631,883		7,281,316	53.2%
Totals		2,709,676	2,454,389	255,287	110.4%	2,375,737	333,939	114.0%	2,524,662	12,491,738	12,074,803	416,934	103.4%	12,538,366	-46,628	99.6%	25,567,986		24,280,917	51.4%