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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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% 186 7,609 6,034 179.3% 7,609 2,253 94,773 26 94,747 .0% 1,265 41,916 52,857 226.1% 85,214 61 .0
00159751 FERGUSON DC 474 MCGREGOR TX US 6200 HVACR C 219 9,358 0 9,358 .0% 336 14,920 -5,562 62.7% 14,920 739 30,967 11 30,956 .0% 1,016 35,907 -4,940 86.2% 58,487 30 .0
00159752 FERGUSON DC 291 CELINA OH US 6200 HVACR C 820 36,603 1 36,602 .0% 197 6,452 30,151 567.3% 6,452 2,627 115,972 41 115,931 .0% 536 14,737 101,235 786.9% 55,042 92 .0
00159763 FERGUSON DC 688 PERRIS CA US 6200 HVACR C 70 2,283 2 2,281 .0% 103 1,661 622 137.4% 1,661 350 9,248 35 9,213 .0% 379 6,866 2,382 134.6% 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 178 6,814 0 6,814 .0% 54 1,932 4,882 352.6% 1,932 510 18,444 4 18,440 .0% 348 11,216 7,228 164.4% 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% 38 1,710 -576 66.3% 1,710 93 3,559 1 3,558 .0% 134 4,496 -937 79.1% 11,562 20 .0
00675445 FERGUSON DC 423 FRONT ROYA VA US 6200 HVACR C 830 36,472 1 36,471 .0% 642 26,709 9,763 136.5% 26,709 3,137 132,745 35 132,710 .0% 2,609 95,133 37,612 139.5% 172,382 92 .0
00675446 FERGUSON DC 533 FORT PAYNE AL US 6200 HVACR C 429 18,273 69 18,204 .0% 609 26,367 -8,094 69.3% 26,367 2,829 123,497 383 123,114 .0% 2,519 97,847 25,650 126.2% 205,512 700 .0
00675447 FERGUSON DC 796 RICHLAND WA US 6200 HVACR C 535 25,617 0 25,617 .0% 17 731 24,886 3504.3% 731 1,890 86,716 3 86,713 .0% 114 3,950 82,766 2195.3% 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 3,446 151,637 73 151,564 207,721.9% 2,238 90,446 61,191 167.6% 90,522 14,552 621,823 573 621,250 .0% 9,221 319,430 302,393 194.6% 643,705 1,182 .0%