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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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Headquarters 10000100 Watsco
District 20000101 Watsco - JV2
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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
00161248 GATEWAY SUPPLY COLUMBIA SC US 6510 HVACR C 80 3,458 0 3,458 .0% 0 0 3,458 .0% 0 184 7,954 0 7,954 .0% 0 0 7,954 .0% 0 0 .0
00161259 GATEWAY SUPPLY GREENVILLE SC US 6510 HVACR C 24 1,058 0 1,058 .0% 0 0 1,058 .0% 0 48 2,096 0 2,096 .0% 0 0 2,096 .0% 0 0 .0
00161264 GATEWAY SUPPLY WEST COLUM SC US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 48 2,075 4,022 -1,947 51.5% 74 3,713 -1,638 55.8% 5,788 7,675 27.0
00673634 HOMANS WILMINGTON MA US 6505 HVACR C 0 0 2,302 -2,302 .0% 50 2,132 -2,132 .0% 2,132 0 0 10,795 -10,795 .0% 245 10,340 -10,340 .0% 19,037 21,624 .0
Totals 104 4,516 2,302 2,214 196.1% 50 2,132 2,384 211.8% 2,132 280 12,125 14,817 -2,692 81.8% 319 14,053 -1,928 86.2% 24,825 29,299 41.3%