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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10001200 Ferguson

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 1,393 34,005 4,655 29,350 730.5% 1,256 29,193 4,812 116.4% 29,946 5,327 127,216 17,764 109,451 716.1% 7,292 125,184 2,032 101.6% 249,014 53,765 236.6
20001201 FERGUSON DC 3,446 78,600 47 78,553 .0% 2,220 47,452 31,148 165.6% 48,127 14,552 320,730 334 320,395 .0% 9,203 154,633 166,097 207.4% 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 -3 321,902 -321,905 .0% 0 4 -7 75.0-% 9 715,497 .0
Totals 4,840 112,794 96,542 16,252 116.8% 3,554 77,508 35,286 145.5% 78,936 19,920 450,188 340,005 110,183 132.4% 16,582 281,060 169,128 160.1% 578,948 769,949 58.4%