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	179,019	372,843	-193,824	48.0%	288,387	-109,368	62.0%	439,711	2,785,630	2,502,277	283,352	111.3%	2,741,898	43,732	101.5%	4,930,015		4,771,524	58.3%
6504	Zone 4 Mid Central	241,530	597,836	-356,306	40.4%	330,308	-88,778	73.1%	609,150	3,698,732	3,657,479	41,252	101.1%	3,835,466	-136,734	96.4%	7,463,520		7,158,108	51.6%
6508	Zone 8 Southwest	291,160	541,549	-250,389	53.7%	359,145	-67,985	81.0%	586,280	3,532,219	3,538,249	-6,030	99.8%	3,773,128	-240,909	93.6%	6,969,826		6,640,619	53.1%
6512	Zone 12 South Central	250,214	540,054	-289,840	46.3%	336,659	-86,445	74.3%	566,243	3,093,207	3,092,848	358	100.0%	3,316,916	-223,709	93.2%	6,221,837		5,738,693	53.9%
Totals		961,923	2,052,282	-1,090,359	46.8%	1,314,499	-352,576	73.1%	2,201,384	13,109,788	12,790,854	318,933	102.4%	13,667,408	-557,620	95.9%	25,585,198		24,308,944	53.9%