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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10001200 Ferguson

Month of July 6 of 19 YTD Day 131 of 250
32% 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 43 2,134 7,715 -5,581 27.6% 544 13,197 -11,063 16.1% 33,339 5,382 129,413 20,419 108,993 633.7% 7,938 139,134 -9,721 93.0% 249,014 53,765 240.7
20001201 FERGUSON DC 913 17,695 112 17,583 .0% 555 12,876 4,819 137.4% 48,016 15,465 338,425 371 338,053 .0% 9,777 168,183 170,242 201.2% 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 -3 347,411 -347,414 .0% 0 4 -7 75.0-% 9 715,497 .0
Totals 956 19,829 76,063 -56,234 26.0% 1,099 26,073 -6,244 76.0% 81,480 20,888 470,080 368,206 101,874 127.6% 17,802 308,560 161,520 152.3% 578,948 769,949 61.0%