Daily Sales Reporting - Company 10 as of 07/08/24

Margin Dollars

View Margin Segment US Sales West

		Month of July 5 of 19								YTD Day 130 of 250
		26% 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	55,999	372,843	-316,844	15.0%	58,765	-2,766	95.2%	439,711	2,662,609	2,423,980	238,628	109.8%	2,512,276	150,333	105.9%	4,930,015		4,771,524	55.8%
6504	Zone 4 Mid Central	107,505	597,836	-490,331	17.9%	117,108	-9,603	91.7%	609,150	3,564,707	3,531,934	32,772	100.9%	3,622,266	-57,559	98.4%	7,463,520		7,158,108	49.7%
6508	Zone 8 Southwest	121,322	541,549	-420,227	22.4%	140,138	-18,816	86.5%	586,280	3,362,381	3,424,523	-62,142	98.1%	3,554,120	-191,739	94.6%	6,969,826		6,640,619	50.6%
6512	Zone 12 South Central	81,649	540,054	-458,405	15.1%	114,723	-33,074	71.1%	566,243	2,924,642	2,979,437	-54,795	98.1%	3,094,980	-170,338	94.4%	6,221,837		5,738,693	50.9%
Totals		366,475	2,052,282	-1,685,807	17.8%	430,734	-64,259	85.0%	2,201,384	12,514,339	12,359,875	154,463	101.2%	12,783,642	-269,303	97.8%	25,585,198		24,308,944	51.4%