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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10001200 Ferguson

Month of July 3 of 19 YTD Day 128 of 250
16% 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% 528 12,629 -10,967 13.1% 33,339 5,364 128,941 19,185 109,755 672.0% 7,922 138,565 -9,624 93.0% 249,014 53,765 239.8
20001201 FERGUSON DC 358 4,430 112 4,318 3955.3% 546 12,556 -8,126 35.2% 48,016 14,910 325,159 353 324,805 .0% 9,768 167,863 157,296 193.7% 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 -3 336,493 -336,496 .0% 0 4 -7 75.0-% 9 715,497 .0
Totals 383 6,092 76,063 -69,971 8.0% 1,074 25,185 -19,093 24.1% 81,480 20,315 456,342 356,036 100,306 128.1% 17,777 307,671 148,671 148.3% 578,948 769,949 59.2%