Daily Sales Reporting - Company 10 as of 07/15/24

Margin Dollars

View Margin Segment US Sales East

		Month of July 10 of 19								YTD Day 135 of 250
		53% 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	516,837	738,209	-221,372	70.0%	522,186	-5,349	98.9%	753,014	4,256,116	4,152,523	103,592	102.4%	4,451,417	-195,301	95.6%	7,821,485		7,403,824	57.4%
6506	Zone 6 Mid-Atlantic	190,434	347,168	-156,734	54.8%	267,684	-77,250	71.1%	346,246	2,118,850	2,144,691	-25,841	98.7%	2,258,110	-139,260	93.8%	4,136,668		4,005,889	52.8%
6510	Zone 10 Southeast	277,947	495,666	-217,719	56.0%	344,740	-66,793	80.6%	507,413	3,288,271	2,982,679	305,591	110.2%	3,189,135	99,136	103.1%	5,977,950		5,589,888	58.8%
6511	Zone 11 Florida	272,070	534,278	-262,208	50.9%	347,057	-74,987	78.3%	549,112	4,161,053	4,014,203	146,849	103.6%	4,270,298	-109,245	97.4%	7,631,883		7,281,316	57.1%
Totals		1,257,288	2,115,321	-858,033	59.4%	1,481,667	-224,379	84.8%	2,155,785	13,824,290	13,294,098	530,191	103.9%	14,168,960	-344,670	97.5%	25,567,986		24,280,917	56.9%