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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 160 6,957 6,998 -41 99.4% 48 2,046 4,911 340.0% 6,480 1,008 45,883 25,499 20,383 179.9% 552 23,214 22,669 197.6% 49,133 46,610 98.4
Totals 160 6,957 6,998 -41 99.4% 48 2,046 4,911 340.0% 6,480 1,008 45,883 25,499 20,384 179.9% 552 23,214 22,669 197.6% 49,133 46,610 98.4%