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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10002400 Siteone

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 4,651 36,835 7,642 29,193 482.0% 1,182 5,485 31,350 671.5% 5,485 15,693 129,191 117,900 11,290 109.5% 20,700 154,977 -25,786 83.3% 239,508 205,163 62.9
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 4,652 36,883 7,642 29,241 482.6% 1,182 5,485 31,398 672.4% 5,485 15,734 130,859 119,651 11,208 109.3% 20,768 156,675 -25,816 83.5% 241,249 207,437 63.0%