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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10002400 Siteone

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,266 6,449 7,841 -1,392 82.2% 152 2,073 4,376 311.0% 3,791 17,067 136,221 123,144 13,076 110.6% 20,852 157,050 -20,829 86.7% 239,508 205,163 66.3
20002401 SITEONE - Central Pump 4 275 255 20 107.8% 0 0 275 .0% 245 21 1,200 589 610 203.5% 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 1,270 6,724 8,096 -1,372 83.0% 152 2,073 4,651 324.3% 4,036 17,112 138,164 125,054 13,110 110.4% 20,920 158,748 -20,584 87.0% 241,249 207,437 66.6%