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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10001200 Ferguson

Month of July 10 of 19 YTD Day 135 of 250
53% 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 494 13,050 7,715 5,335 169.1% 589 15,034 -1,984 86.8% 33,339 5,833 140,330 22,039 118,290 636.7% 7,983 140,971 -641 99.5% 249,014 53,765 261.0
20001201 FERGUSON DC 4,280 63,622 112 63,510 .0% 710 15,616 48,006 407.4% 48,016 18,832 384,352 395 383,956 .0% 9,932 170,924 213,428 224.8% 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 -2,272 361,740 -364,012 .6-% -25 -639 -1,633 355.5% 9 715,497 -.3
Totals 4,690 74,573 76,063 -1,490 98.0% 1,276 30,131 44,442 247.4% 81,480 24,622 524,825 384,179 140,646 136.6% 17,979 312,619 212,206 167.8% 578,948 769,949 68.1%