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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 56 2,435 6,998 -4,563 34.7% 48 2,046 389 119.0% 6,480 904 41,361 24,729 16,631 167.2% 552 23,214 18,147 178.1% 49,133 46,610 88.7
Totals 56 2,435 6,998 -4,563 34.7% 48 2,046 389 119.0% 6,480 904 41,361 24,729 16,632 167.2% 552 23,214 18,147 178.1% 49,133 46,610 88.7%