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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10002400 Siteone

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,590 7,750 7,841 -91 98.8% 406 3,202 4,548 242.0% 3,791 17,391 137,522 124,007 13,514 110.8% 21,106 158,179 -20,657 86.9% 239,508 205,163 67.0
20002401 SITEONE - Central Pump 4 275 255 20 107.8% 0 0 275 .0% 245 21 1,200 617 582 194.2% 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 1,594 8,025 8,096 -71 99.1% 406 3,202 4,823 250.6% 4,036 17,436 139,465 125,945 13,520 110.7% 21,174 159,877 -20,412 87.2% 241,249 207,437 67.2%