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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 13 200 6,101 -5,901 3.2% 4 506 -306 39.5% 3,655 397 9,984 15,041 -5,057 66.3% 797 11,391 -1,407 87.6% 14,458 40,657 24.5
20001201 FERGUSON DC 32 660 9 651 7333.3% 64 1,015 -355 65.0% 2,268 844 10,944 28 10,915 .0% 1,089 9,715 1,229 112.6% 19,436 63 .0
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 0 0 0 .0% 87 3 216 0 215 .0% 1 25 191 864.0% 304 1 .0
20001203 FERGUSON POS 0 0 23,145 -23,145 .0% 804 19,086 -19,086 .0% 19,650 3,204 85,965 125,806 -39,841 68.3% 4,902 116,455 -30,490 73.8% 190,995 264,264 32.5
Totals 45 860 29,256 -28,396 2.9% 872 20,607 -19,747 4.1% 25,660 4,448 107,109 140,875 -33,766 76.0% 6,789 137,586 -30,477 77.8% 225,193 304,985 35.1%