Daily Sales Reporting - Company 10 as of 07/05/24

Margin Dollars

View Margin Segment US Sales West

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% 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	41,765	372,843	-331,078	11.2%	47,198	-5,433	88.4%	439,711	2,648,375	2,405,338	243,036	110.1%	2,500,709	147,666	105.9%	4,930,015		4,771,524	55.5%
6504	Zone 4 Mid Central	94,257	597,836	-503,579	15.7%	96,175	-1,918	98.0%	609,150	3,551,459	3,502,042	49,416	101.4%	3,601,333	-49,874	98.6%	7,463,520		7,158,108	49.6%
6508	Zone 8 Southwest	101,862	541,549	-439,687	18.8%	122,953	-21,091	82.8%	586,280	3,342,922	3,397,446	-54,524	98.3%	3,536,936	-194,014	94.5%	6,969,826		6,640,619	50.3%
6512	Zone 12 South Central	67,047	540,054	-473,007	12.4%	68,110	-1,063	98.4%	566,243	2,910,040	2,952,434	-42,394	98.5%	3,048,368	-138,328	95.4%	6,221,837		5,738,693	50.7%
Totals		304,931	2,052,282	-1,747,351	14.8%	334,436	-29,505	91.1%	2,201,384	12,452,796	12,257,261	195,534	101.5%	12,687,346	-234,550	98.1%	25,585,198		24,308,944	51.2%