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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10001200 Ferguson

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 25 1,662 7,715 -6,053 21.5% 294 6,898 -5,236 24.0% 33,339 5,364 128,941 18,799 110,141 685.8% 7,688 132,835 -3,894 97.0% 249,014 53,765 239.8
20001201 FERGUSON DC 325 4,185 112 4,073 3736.6% 184 4,345 -160 96.3% 48,016 14,877 324,915 348 324,566 .0% 9,406 159,653 165,262 203.5% 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 -3 333,081 -333,084 .0% 0 4 -7 75.0-% 9 715,497 .0
Totals 350 5,847 76,063 -70,216 7.6% 478 11,243 -5,396 52.0% 81,480 20,282 456,098 352,233 103,865 129.4% 17,181 293,731 162,367 155.2% 578,948 769,949 59.2%