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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10001200 Ferguson

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 489 12,861 7,715 5,146 166.7% 587 14,863 -2,002 86.5% 33,339 5,828 140,140 21,577 118,562 649.4% 7,981 140,799 -659 99.5% 249,014 53,765 260.6
20001201 FERGUSON DC 1,678 35,207 112 35,095 .0% 710 15,616 19,591 225.4% 48,016 16,230 355,937 388 355,548 .0% 9,932 170,924 185,013 208.2% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 1 170 1 169 .0% 2 124 46 137.0% 124 42 2,415 5 2,409 .0% 89 1,363 1,052 177.1% 2,539 6 .0
20001203 FERGUSON POS -85 -2,269 68,235 -70,504 3.3-% -25 -643 -1,626 352.8% 1 -85 -2,272 357,646 -359,918 .6-% -25 -639 -1,633 355.5% 9 715,497 -.3
Totals 2,083 45,969 76,063 -30,094 60.4% 1,274 29,960 16,009 153.4% 81,480 22,015 496,220 379,616 116,604 130.7% 17,977 312,447 183,773 158.8% 578,948 769,949 64.4%