Daily Sales Reporting - Company 10 as of 07/01/24

Margin Dollars

View Margin Segment US Sales East

		Month of July 1 of 19								YTD Day 126 of 250
		5% 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	125,211	738,209	-612,998	16.9%	22,688	102,523	551.8%	753,014	3,864,491	3,798,183	66,307	101.7%	3,951,919	-87,428	97.7%	7,821,485		7,403,824	52.1%
6506	Zone 6 Mid-Atlantic	7,919	347,168	-339,249	2.2%	17,915	-9,996	44.2%	346,246	1,936,335	1,978,050	-41,715	97.8%	2,008,341	-72,006	96.4%	4,136,668		4,005,889	48.3%
6510	Zone 10 Southeast	19,618	495,666	-476,048	3.9%	16,498	3,120	118.9%	507,413	3,029,941	2,744,760	285,180	110.3%	2,860,894	169,047	105.9%	5,977,950		5,589,888	54.2%
6511	Zone 11 Florida	10,050	534,278	-524,228	1.8%	15,286	-5,236	65.7%	549,112	3,899,033	3,757,749	141,283	103.7%	3,938,527	-39,494	98.9%	7,631,883		7,281,316	53.5%
Totals		162,798	2,115,321	-1,952,523	7.6%	72,387	90,411	224.8%	2,155,785	12,729,800	12,278,744	451,055	103.6%	12,759,681	-29,881	99.7%	25,567,986		24,280,917	52.4%