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

Margin Dollars

View Margin Segment US Sales West

		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
6501	Zone 1 Pacific NorthWest	9,448	372,843	-363,395	2.5%	16,467	-7,019	57.3%	439,711	2,616,059	2,345,683	270,375	111.5%	2,469,978	146,081	105.9%	4,930,015		4,771,524	54.8%
6504	Zone 4 Mid Central	20,761	597,836	-577,075	3.4%	20,345	416	102.0%	609,150	3,477,963	3,406,388	71,574	102.1%	3,525,503	-47,540	98.6%	7,463,520		7,158,108	48.5%
6508	Zone 8 Southwest	48,614	541,549	-492,935	8.9%	35,109	13,505	138.4%	586,280	3,289,673	3,310,798	-21,125	99.3%	3,449,092	-159,419	95.3%	6,969,826		6,640,619	49.5%
6512	Zone 12 South Central	28,379	540,054	-511,675	5.2%	13,897	14,482	204.2%	566,243	2,871,372	2,866,025	5,346	100.1%	2,994,154	-122,782	95.8%	6,221,837		5,738,693	50.0%
Totals		107,202	2,052,282	-1,945,080	5.2%	85,818	21,384	124.9%	2,201,384	12,255,067	11,928,896	326,170	102.7%	12,438,727	-183,660	98.5%	25,585,198		24,308,944	50.4%