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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10001200 Ferguson

Month of June 23 of 23 YTD Day 125 of 250
100% 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 1,405 34,068 4,655 29,413 731.8% 1,258 29,408 4,660 115.8% 29,946 5,339 127,279 17,951 109,328 709.0% 7,294 125,399 1,880 101.4% 249,014 53,765 236.7
20001201 FERGUSON DC 3,446 78,600 47 78,553 .0% 2,238 48,092 30,508 163.4% 48,127 14,552 320,730 336 320,394 .0% 9,221 155,272 165,458 206.5% 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 -3 325,576 -325,579 .0% 0 4 -7 75.0-% 9 715,497 .0
Totals 4,852 112,857 96,542 16,315 116.8% 3,574 78,363 34,494 144.0% 78,936 19,932 450,251 343,868 106,383 130.9% 16,602 281,914 168,337 159.7% 578,948 769,949 58.4%