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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10002400 Siteone

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 1,256 6,363 7,841 -1,478 81.1% 32 832 5,531 764.7% 3,791 17,057 136,135 122,360 13,774 111.2% 20,732 155,808 -19,673 87.3% 239,508 205,163 66.3
20002401 SITEONE - Central Pump 4 275 255 20 107.8% 0 0 275 .0% 245 21 1,200 564 635 212.7% 50 443 757 270.8% 486 953 125.9
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 1,260 6,638 8,096 -1,458 81.9% 32 832 5,806 797.8% 4,036 17,102 138,078 124,245 13,833 111.1% 20,800 157,506 -19,428 87.6% 241,249 207,437 66.5%