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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 0 0 6,998 -6,998 .0% 0 0 0 .0% 6,480 848 38,926 23,259 15,666 167.3% 504 21,168 17,758 183.8% 49,133 46,610 83.5
Totals 0 0 6,998 -6,998 .0% 0 0 0 .0% 6,480 848 38,926 23,259 15,667 167.3% 504 21,168 17,758 183.8% 49,133 46,610 83.5%