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Daily Sales Reporting - Company 10 as of 10/04/24

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

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Headquarters 10001200 Ferguson

Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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 214 5,633 5,486 147 102.6% 123 2,315 3,318 243.3% 26,012 6,994 169,794 34,399 135,394 493.5% 10,822 196,582 -26,788 86.3% 249,014 53,765 315.8
20001201 FERGUSON DC 264 4,378 4 4,374 .0% 105 1,218 3,160 359.4% 21,419 24,257 506,890 599 506,291 .0% 13,922 252,320 254,570 200.8% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 1 21 -21 .0% 42 59 3,130 6 3,124 .0% 93 1,715 1,415 182.5% 2,539 6 .0
20001203 FERGUSON POS 0 0 67,200 -67,200 .0% 0 0 0 .0% 1 0 -5 512,531 -512,536 .0% 0 7 -12 71.4-% 9 669,522 .0
Totals 478 10,011 72,690 -62,679 13.7% 229 3,554 6,457 281.6% 47,474 31,310 679,809 547,535 132,274 124.1% 24,837 450,624 229,185 150.8% 578,948 723,974 93.8%