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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10001200 Ferguson

Month of July 1 of 19 YTD Day 126 of 250
5% 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 14 570 7,715 -7,145 7.3% 288 6,802 -6,232 8.3% 33,339 5,353 127,849 18,336 109,512 697.2% 7,682 132,738 -4,889 96.3% 249,014 53,765 237.7
20001201 FERGUSON DC 325 4,185 112 4,073 3736.6% 0 0 4,185 .0% 48,016 14,877 324,915 341 324,573 .0% 9,222 155,308 169,607 209.2% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 0 0 0 .0% 124 41 2,245 5 2,239 .0% 87 1,239 1,006 181.1% 2,539 6 .0
20001203 FERGUSON POS 0 0 68,235 -68,235 .0% 0 0 0 .0% 1 0 -3 328,987 -328,990 .0% 0 4 -7 75.0-% 9 715,497 .0
Totals 339 4,755 76,063 -71,308 6.2% 288 6,802 -2,047 69.9% 81,480 20,271 455,006 347,669 107,337 130.8% 16,991 289,289 165,717 157.2% 578,948 769,949 59.0%