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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10001200 Ferguson

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 488 12,840 7,715 5,125 166.4% 585 14,678 -1,838 87.4% 33,339 5,827 140,120 21,191 118,928 661.2% 7,979 140,614 -494 99.6% 249,014 53,765 260.6
20001201 FERGUSON DC 1,540 32,381 112 32,269 .0% 710 15,616 16,765 207.3% 48,016 16,092 353,110 383 352,726 .0% 9,932 170,924 182,186 206.5% 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% -25 -643 643 .0% 1 0 -3 354,234 -354,237 .0% -25 -639 636 .4% 9 715,497 .0
Totals 2,028 45,221 76,063 -30,842 59.4% 1,270 29,651 15,570 152.5% 81,480 21,960 495,472 375,813 119,659 131.8% 17,973 312,138 183,334 158.7% 578,948 769,949 64.3%