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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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Headquarters 10001200 Ferguson

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 1,032 24,975 4,655 20,320 536.5% 1,203 28,228 -3,253 88.4% 29,946 4,966 118,187 17,345 100,841 681.3% 7,239 124,219 -6,032 95.1% 249,014 53,765 219.8
20001201 FERGUSON DC 2,591 58,407 47 58,360 .0% 1,770 38,764 19,643 150.6% 48,127 13,697 300,537 329 300,207 .0% 8,753 145,944 154,593 205.9% 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 0 -1 91,840 -91,841 .0% 0 1 -2 100.0-% 1 0 -3 313,636 -313,639 .0% 0 4 -7 75.0-% 9 715,497 .0
Totals 3,624 83,571 96,542 -12,971 86.5% 3,051 67,855 15,716 123.1% 78,936 18,704 420,966 331,315 89,651 127.0% 16,079 271,406 149,560 155.1% 578,948 769,949 54.6%