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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10001200 Ferguson

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 26 1,819 7,715 -5,896 23.5% 540 13,055 -11,236 13.9% 33,339 5,365 129,098 19,571 109,526 659.6% 7,934 138,992 -9,894 92.8% 249,014 53,765 240.1
20001201 FERGUSON DC 881 16,929 112 16,817 .0% 548 12,627 4,302 134.0% 48,016 15,433 337,659 359 337,299 .0% 9,770 167,934 169,725 201.0% 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 -3 339,905 -339,908 .0% 0 4 -7 75.0-% 9 715,497 .0
Totals 907 18,748 76,063 -57,315 24.6% 1,088 25,682 -6,934 73.0% 81,480 20,839 468,999 359,840 109,159 130.3% 17,791 308,169 160,830 152.1% 578,948 769,949 60.9%