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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20001201 FERGUSON DC
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00148032 FERGUSON DC 076 FROSTPROOF FL US 6200 HVACR C 307 13,643 0 13,643 .0% 169 7,098 6,545 192.2% 7,609 2,253 94,773 26 94,747 .0% 1,248 41,405 53,368 228.8% 85,214 61 .0
00159751 FERGUSON DC 474 MCGREGOR TX US 6200 HVACR C 219 9,358 0 9,358 .0% 271 12,237 -2,879 76.4% 14,920 739 30,967 11 30,956 .0% 951 33,223 -2,256 93.2% 58,487 30 .0
00159752 FERGUSON DC 291 CELINA OH US 6200 HVACR C 820 36,603 1 36,602 .0% 166 5,687 30,916 643.6% 6,452 2,627 115,972 40 115,931 .0% 505 13,972 102,000 830.0% 55,042 92 .0
00159763 FERGUSON DC 688 PERRIS CA US 6200 HVACR C 70 2,283 2 2,281 .0% 67 1,119 1,164 204.0% 1,661 350 9,248 34 9,213 .0% 343 6,323 2,925 146.2% 16,756 87 .0
00159775 FERGUSON 541 SHARONVILL OH US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
00159780 FERGUSON 476 VALLEY VIE OH US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 102 0 .0
00159782 FERGUSON 541 DAYTON OH US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 115 0 115 .0% 0 0 115 .0% 0 0 .0
00659795 FERGUSON DC 321 STOCKTON CA US 6200 HVACR C 101 3,459 0 3,459 .0% 40 1,425 2,034 242.7% 1,932 433 15,089 4 15,085 .0% 334 10,709 4,380 140.9% 19,801 14 .0
00675251 FERGUSON ENTERP MEMPHIS TN US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 196 0 196 .0% 0 0 196 .0% 0 0 .0
00675444 FERGUSON DC 292 COXSACKIE NY US 6200 HVACR C 31 1,134 0 1,134 .0% 24 1,032 102 109.8% 1,710 93 3,559 1 3,558 .0% 120 3,818 -259 93.2% 11,562 20 .0
00675445 FERGUSON DC 423 FRONT ROYA VA US 6200 HVACR C 550 23,679 1 23,678 .0% 608 25,785 -2,106 91.8% 26,709 2,857 119,952 34 119,917 .0% 2,575 94,210 25,742 127.3% 172,382 92 .0
00675446 FERGUSON DC 533 FORT PAYNE AL US 6200 HVACR C 423 18,208 69 18,139 .0% 352 15,524 2,684 117.2% 26,367 2,823 123,432 374 123,057 .0% 2,262 87,004 36,428 141.8% 205,512 700 .0
00675447 FERGUSON DC 796 RICHLAND WA US 6200 HVACR C 43 3,274 0 3,274 .0% 17 731 2,543 447.8% 731 1,398 64,374 3 64,371 .0% 114 3,950 60,424 1629.7% 6,879 3 .0
00675448 FERGUSON DC 986 WATERLOO IA US 6200 HVACR C 27 1,440 0 1,440 .0% 56 2,355 -915 61.1% 2,431 121 5,374 34 5,340 .0% 301 7,362 -1,988 72.9% 11,968 83 6,474.6
Totals 2,591 113,081 73 113,008 154,905.4% 1,770 72,993 40,088 154.9% 90,522 13,697 583,268 561 582,707 .0% 8,753 301,976 281,292 193.1% 643,705 1,182 .0%