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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10001200 Ferguson

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% 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
20001200 Ferguson 1,030 24,785 4,655 20,130 532.4% 781 18,056 6,729 137.2% 29,946 4,964 117,996 16,554 101,441 712.7% 6,817 114,047 3,949 103.4% 249,014 53,765 219.4
20001201 FERGUSON DC 1,759 39,119 47 39,072 .0% 1,558 33,929 5,190 115.2% 48,127 12,865 281,250 321 280,928 .0% 8,541 141,110 140,140 199.3% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 1 190 0 190 .0% 78 862 -672 22.0% 862 41 2,245 5 2,240 .0% 87 1,239 1,006 181.1% 2,539 6 .0
20001203 FERGUSON POS -36 -1,281 91,840 -93,121 1.3-% 0 1 -1,282 .0% 1 -36 -1,283 298,024 -299,307 .4-% 0 4 -1,287 .0% 9 715,497 -.1
Totals 2,754 62,813 96,542 -33,729 65.0% 2,417 52,848 9,965 118.8% 78,936 17,834 400,208 314,904 85,304 127.0% 15,445 256,400 143,808 156.0% 578,948 769,949 51.9%