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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10001200 Ferguson

Month of July 11 of 19 YTD Day 136 of 250
58% 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 497 13,102 7,715 5,387 169.8% 616 15,142 -2,040 86.5% 33,339 5,836 140,381 22,425 117,955 625.9% 8,010 141,079 -698 99.5% 249,014 53,765 261.1
20001201 FERGUSON DC 4,408 66,686 112 66,574 .0% 710 15,616 51,070 427.0% 48,016 18,960 387,416 400 387,015 .0% 9,932 170,924 216,492 226.6% 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-% 0 1 -2,270 .0% 1 -85 -2,272 365,152 -367,424 .6-% 0 5 -2,277 .0% 9 715,497 -.3
Totals 4,821 77,689 76,063 1,626 102.1% 1,328 30,883 46,806 251.5% 81,480 24,753 527,940 387,982 139,958 136.0% 18,031 313,371 214,569 168.4% 578,948 769,949 68.5%