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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10001200 Ferguson

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% 784 16,536 -3,400 79.4% 33,339 5,838 140,416 23,660 116,755 593.4% 8,178 142,473 -2,057 98.5% 249,014 53,765 261.1
20001201 FERGUSON DC 4,950 78,653 112 78,541 .0% 1,315 28,274 50,379 278.1% 48,016 19,502 399,383 418 398,964 .0% 10,537 183,582 215,801 217.5% 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 0 -1 68,235 -68,236 .0% 0 1 -2 100.0-% 1 0 -3 376,069 -376,072 .0% 0 5 -8 60.0-% 9 715,497 .0
Totals 5,450 91,958 76,063 15,895 120.8% 2,101 44,935 47,023 204.6% 81,480 25,382 542,211 400,152 142,059 135.5% 18,804 327,423 214,788 165.5% 578,948 769,949 70.4%