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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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District 20001201 FERGUSON DC
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 365 14,229 8 14,221 .0% 207 8,466 5,763 168.0% 9,108 2,618 109,002 31 108,970 .0% 1,472 50,382 58,620 216.3% 85,214 61 .0
00159751 FERGUSON DC 474 MCGREGOR TX US 6200 HVACR C 11 549 0 549 .0% 123 4,865 -4,316 11.2% 11,134 750 31,516 11 31,505 .0% 1,139 40,772 -9,256 77.2% 58,487 30 .0
00159752 FERGUSON DC 291 CELINA OH US 6200 HVACR C 813 36,875 9 36,866 .0% 52 2,012 34,863 1832.7% 13,396 3,440 152,848 45 152,802 .0% 588 16,750 136,098 912.5% 55,042 92 .0
00159763 FERGUSON DC 688 PERRIS CA US 6200 HVACR C 94 2,969 10 2,959 .0% 63 878 2,091 338.1% 1,429 444 12,216 41 12,174 .0% 442 7,744 4,472 157.7% 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 2,900 85,869 0 85,869 .0% 0 0 85,869 .0% 0 2,900 85,869 0 85,869 .0% 0 0 85,869 .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% 49 2,165 -1,571 27.4% 2,165 111 4,152 1 4,151 .0% 183 6,662 -2,510 62.3% 11,562 20 .0
00675445 FERGUSON DC 423 FRONT ROYA VA US 6200 HVACR C 298 12,492 12 12,480 .0% 388 15,738 -3,246 79.3% 24,919 3,435 145,237 42 145,194 .0% 2,997 110,872 34,365 130.9% 172,382 92 .0
00675446 FERGUSON DC 533 FORT PAYNE AL US 6200 HVACR C 394 18,805 128 18,677 .0% 414 18,560 245 101.3% 26,029 3,223 142,301 463 141,837 .0% 2,933 116,407 25,894 122.2% 205,512 700 .0
00675447 FERGUSON DC 796 RICHLAND WA US 6200 HVACR C 29 2,245 0 2,245 .0% 0 0 2,245 .0% 0 1,919 88,961 3 88,958 .0% 114 3,950 85,011 2252.1% 6,879 3 .0
00675448 FERGUSON DC 986 WATERLOO IA US 6200 HVACR C 13 573 0 573 .0% 19 749 -176 76.5% 749 134 5,947 34 5,913 .0% 321 8,188 -2,241 72.6% 11,968 83 7,165.0
Totals 4,935 175,200 168 175,032 104,285.7% 1,315 53,433 121,767 327.8% 90,272 19,487 797,021 675 796,346 .0% 10,537 372,943 424,078 213.7% 643,705 1,182 .0%