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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10001200 Ferguson

Month of July 5 of 19 YTD Day 130 of 250
26% 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 31 2,071 7,715 -5,644 26.8% 540 13,055 -10,984 15.8% 33,339 5,370 129,350 19,956 109,393 648.1% 7,934 138,992 -9,642 93.0% 249,014 53,765 240.5
20001201 FERGUSON DC 913 17,695 112 17,583 .0% 548 12,627 5,068 140.1% 48,016 15,465 338,425 365 338,059 .0% 9,770 167,934 170,491 201.5% 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 -3 343,317 -343,320 .0% 0 4 -7 75.0-% 9 715,497 .0
Totals 944 19,766 76,063 -56,297 25.9% 1,088 25,682 -5,916 76.9% 81,480 20,876 470,017 363,643 106,374 129.2% 17,791 308,169 161,848 152.5% 578,948 769,949 61.0%