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

Margin Dollars

View Margin Segment US Sales East

		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
6505	Zone 5 Northeast	428,226	738,209	-309,983	58.0%	482,164	-53,938	88.8%	753,014	4,167,506	4,108,231	59,274	101.4%	4,411,395	-243,889	94.4%	7,821,485		7,403,824	56.2%
6506	Zone 6 Mid-Atlantic	149,932	347,168	-197,236	43.1%	226,417	-76,485	66.2%	346,246	2,078,348	2,123,860	-45,512	97.8%	2,216,842	-138,494	93.7%	4,136,668		4,005,889	51.8%
6510	Zone 10 Southeast	210,437	495,666	-285,229	42.4%	322,786	-112,349	65.1%	507,413	3,220,760	2,952,940	267,819	109.0%	3,167,182	53,578	101.6%	5,977,950		5,589,888	57.6%
6511	Zone 11 Florida	168,165	534,278	-366,113	31.4%	324,255	-156,090	51.8%	549,112	4,057,147	3,982,146	75,000	101.8%	4,247,496	-190,349	95.5%	7,631,883		7,281,316	55.7%
Totals		956,760	2,115,321	-1,158,561	45.2%	1,355,622	-398,862	70.5%	2,155,785	13,523,761	13,167,178	356,582	102.7%	14,042,915	-519,154	96.3%	25,567,986		24,280,917	55.6%