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

(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 July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 306 13,675 8 13,667 .0% 187 7,922 5,753 172.6% 9,108 2,559 108,448 28 108,419 .0% 1,452 49,838 58,610 217.6% 85,214 61 .0
00159751 FERGUSON DC 474 MCGREGOR TX US 6200 HVACR C 11 549 0 549 .0% 60 2,564 -2,015 21.4% 11,134 750 31,516 11 31,505 .0% 1,076 38,470 -6,954 81.9% 58,487 30 .0
00159752 FERGUSON DC 291 CELINA OH US 6200 HVACR C 403 18,351 9 18,342 .0% 32 1,433 16,918 1280.6% 13,396 3,030 134,323 43 134,279 .0% 568 16,171 118,152 830.6% 55,042 92 .0
00159763 FERGUSON DC 688 PERRIS CA US 6200 HVACR C 65 1,914 10 1,904 .0% 0 0 1,914 .0% 1,429 415 11,162 38 11,123 .0% 379 6,866 4,296 162.5% 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
00159783 FERGUSON 540 BATON ROUG LA US 6200 HVACR C 298 8,824 0 8,824 .0% 0 0 8,824 .0% 0 298 8,824 0 8,824 .0% 0 0 8,824 .0% 0 0 .0
00659795 FERGUSON DC 321 STOCKTON CA US 6200 HVACR C 0 0 1 -1 .0% 0 0 0 .0% 1,343 510 18,444 4 18,439 .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 18 594 0 594 .0% 16 717 -123 82.8% 2,165 111 4,152 1 4,151 .0% 150 5,213 -1,061 79.6% 11,562 20 .0
00675445 FERGUSON DC 423 FRONT ROYA VA US 6200 HVACR C 266 11,945 12 11,933 .0% 172 7,000 4,945 170.6% 24,919 3,403 144,690 39 144,650 .0% 2,781 102,134 42,556 141.6% 172,382 92 .0
00675446 FERGUSON DC 533 FORT PAYNE AL US 6200 HVACR C 160 8,155 128 8,027 6371.0% 159 7,342 813 111.0% 26,029 2,989 131,652 430 131,221 .0% 2,678 105,189 26,463 125.1% 205,512 700 .0
00675447 FERGUSON DC 796 RICHLAND WA US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 19 749 -749 .0% 749 121 5,374 34 5,340 .0% 321 8,188 -2,814 65.6% 11,968 83 6,474.6
Totals 1,527 64,007 168 63,839 38,099.4% 645 27,727 36,280 230.8% 90,272 16,079 685,829 631 685,198 .0% 9,867 347,235 338,594 197.5% 643,705 1,182 .0%