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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10001200 Ferguson

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 499 13,136 7,715 5,421 170.2% 633 15,643 -2,507 83.9% 33,339 5,838 140,416 22,811 117,604 615.5% 8,027 141,580 -1,164 99.1% 249,014 53,765 261.1
20001201 FERGUSON DC 4,935 78,355 112 78,243 .0% 1,315 28,274 50,081 277.1% 48,016 19,487 399,084 406 398,677 .0% 10,537 183,582 215,502 217.3% 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 -2,272 368,564 -370,836 .6-% 0 5 -2,277 .0% 9 715,497 -.3
Totals 5,350 89,392 76,063 13,329 117.5% 1,950 44,042 45,350 202.9% 81,480 25,282 539,643 391,786 147,857 137.7% 18,653 326,530 213,113 165.2% 578,948 769,949 70.0%