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Daily Sales Reporting - Company 10 as of 06/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10002400 Siteone

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20002400 SITEONE 4,026 31,619 7,642 23,977 413.7% 1,185 5,583 26,036 566.3% 5,485 15,068 123,975 115,913 8,061 106.9% 20,703 155,076 -31,101 79.9% 239,508 205,163 60.4
20002401 SITEONE - Central Pump 1 48 0 48 .0% 0 0 48 .0% 0 17 925 430 495 215.1% 50 443 482 208.8% 486 953 97.0
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 24 743 1,321 -578 56.2% 18 1,255 -512 59.2% 1,255 1,321 56.2
Totals 4,027 31,667 7,642 24,025 414.3% 1,185 5,583 26,084 567.2% 5,485 15,109 125,643 117,664 7,979 106.7% 20,771 156,774 -31,131 80.1% 241,249 207,437 60.5%