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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10002400 Siteone

Month of June 23 of 23 YTD Day 125 of 250
100% 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 4,759 37,417 7,642 29,775 489.6% 1,182 5,485 31,932 682.1% 5,485 15,801 129,772 118,206 11,566 109.7% 20,700 154,977 -25,205 83.7% 239,508 205,163 63.2
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 4,760 37,465 7,642 29,823 490.2% 1,182 5,485 31,980 683.0% 5,485 15,842 131,440 119,957 11,483 109.5% 20,768 156,675 -25,235 83.8% 241,249 207,437 63.3%