Daily Sales Reporting - Company 10 as of 07/03/24

Margin Dollars

View Margin Segment US Sales East

		Month of July 3 of 19								YTD Day 128 of 250
		16% of Fiscal Period Complete								51% 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	198,144	738,209	-540,065	26.8%	126,359	71,785	156.8%	753,014	3,937,423	3,879,386	58,036	101.4%	4,055,590	-118,167	97.0%	7,821,485		7,403,824	53.1%
6506	Zone 6 Mid-Atlantic	21,362	347,168	-325,806	6.1%	26,517	-5,155	80.5%	346,246	1,949,778	2,016,238	-66,460	96.7%	2,016,943	-67,165	96.6%	4,136,668		4,005,889	48.6%
6510	Zone 10 Southeast	59,563	495,666	-436,103	12.0%	47,043	12,520	126.6%	507,413	3,069,886	2,799,283	270,602	109.6%	2,891,439	178,447	106.1%	5,977,950		5,589,888	54.9%
6511	Zone 11 Florida	54,237	534,278	-480,041	10.1%	55,406	-1,169	97.8%	549,112	3,943,220	3,816,520	126,699	103.3%	3,978,646	-35,426	99.1%	7,631,883		7,281,316	54.1%
Totals		333,306	2,115,321	-1,782,015	15.7%	255,325	77,981	130.5%	2,155,785	12,900,307	12,511,429	388,877	103.1%	12,942,618	-42,311	99.6%	25,567,986		24,280,917	53.1%