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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20000103 Watsco - ECM
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00161256 EAST COAST META DURHAM NC US 6510 HVACR C 120 5,163 4,419 744 116.8% 96 4,092 1,071 126.1% 4,092 848 38,926 22,335 16,590 174.2% 504 21,168 17,758 183.8% 49,133 46,610 83.5
Totals 120 5,163 4,419 744 116.8% 96 4,092 1,071 126.1% 4,092 848 38,926 22,335 16,591 174.2% 504 21,168 17,758 183.8% 49,133 46,610 83.5%