Daily Sales Reporting - Company 10 as of 07/12/24

Margin Dollars

View Margin Segment US Sales West

		Month of July 9 of 19								YTD Day 134 of 250
		47% of Fiscal Period Complete								54% 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	94,370	372,843	-278,473	25.3%	267,366	-172,996	35.2%	439,711	2,700,980	2,502,277	198,702	107.9%	2,720,877	-19,897	99.2%	4,930,015		4,771,524	56.6%
6504	Zone 4 Mid Central	167,448	597,836	-430,388	28.0%	278,878	-111,430	60.0%	609,150	3,624,651	3,657,479	-32,828	99.1%	3,784,036	-159,385	95.7%	7,463,520		7,158,108	50.6%
6508	Zone 8 Southwest	216,935	541,549	-324,614	40.0%	289,159	-72,224	75.0%	586,280	3,457,994	3,538,249	-80,255	97.7%	3,703,142	-245,148	93.3%	6,969,826		6,640,619	52.0%
6512	Zone 12 South Central	161,962	540,054	-378,092	29.9%	265,864	-103,902	60.9%	566,243	3,004,955	3,092,848	-87,893	97.1%	3,246,122	-241,167	92.5%	6,221,837		5,738,693	52.3%
Totals		640,715	2,052,282	-1,411,567	31.2%	1,101,267	-460,552	58.1%	2,201,384	12,788,580	12,790,854	-2,274	99.9%	13,454,177	-665,597	95.0%	25,585,198		24,308,944	52.6%