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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10002400 Siteone

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 7,841 -7,841 .0% 2 99 -99 .0% 3,791 15,801 129,772 118,597 11,174 109.4% 20,702 155,076 -25,304 83.6% 239,508 205,163 63.2
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 245 17 925 441 483 209.3% 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 0 0 8,096 -8,096 .0% 2 99 -99 .0% 4,036 15,842 131,440 120,359 11,081 109.2% 20,770 156,774 -25,334 83.8% 241,249 207,437 63.3%