Daily Sales Reporting - Company 10 as of 07/19/24

Margin Dollars

View Margin Segment US Sales West

		Month of July 14 of 19								YTD Day 139 of 250
		74% of Fiscal Period Complete								56% 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	405,217	372,843	32,374	108.6%	377,427	27,790	107.3%	439,711	3,011,827	2,602,944	408,882	115.7%	2,830,938	180,889	106.3%	4,930,015		4,771,524	63.1%
6504	Zone 4 Mid Central	478,002	597,836	-119,834	79.9%	479,647	-1,645	99.6%	609,150	3,935,204	3,818,895	116,308	103.0%	3,984,805	-49,601	98.7%	7,463,520		7,158,108	54.9%
6508	Zone 8 Southwest	474,687	541,549	-66,862	87.6%	449,785	24,902	105.5%	586,280	3,715,746	3,684,467	31,278	100.8%	3,863,767	-148,021	96.1%	6,969,826		6,640,619	55.9%
6512	Zone 12 South Central	428,842	540,054	-111,212	79.4%	440,415	-11,573	97.3%	566,243	3,271,835	3,238,662	33,172	101.0%	3,420,673	-148,838	95.6%	6,221,837		5,738,693	57.0%
Totals		1,786,748	2,052,282	-265,534	87.0%	1,747,274	39,474	102.2%	2,201,384	13,934,612	13,344,970	589,641	104.4%	14,100,183	-165,571	98.8%	25,585,198		24,308,944	57.3%