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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10000100 Watsco

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity 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 Quantity 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
20000100 Watsco - JV1 852 16,062 33,394 -17,332 48.0% 1,895 34,429 -18,367 46.6% 37,365 2,942 59,621 75,140 -15,519 79.3% 4,082 79,879 -20,258 74.6% 114,414 125,568 47.4
20000101 Watsco - JV2 104 2,255 1,128 1,127 199.9% 50 1,073 1,182 210.1% 1,073 280 6,035 6,868 -833 87.8% 319 6,947 -912 86.8% 12,383 14,135 42.6
20000102 Watsco - Baker 1,391 34,176 86,746 -52,570 39.3% 1,979 49,070 -14,894 69.6% 73,903 8,452 202,337 298,804 -96,467 67.7% 7,955 198,016 4,321 102.1% 408,726 638,923 31.6
20000103 Watsco - ECM 64 1,336 2,164 -828 61.7% 96 2,060 -724 64.8% 2,060 792 16,537 10,397 6,139 159.0% 504 10,497 6,040 157.5% 24,572 22,562 73.2
20000104 Watsco - Gemaire 648 13,694 36,169 -22,475 37.8% 1,146 24,589 -10,895 55.6% 36,905 4,234 88,761 107,129 -18,368 82.8% 4,931 102,326 -13,565 86.7% 207,760 212,378 41.7
Totals 3,059 67,523 159,601 -92,078 42.3% 5,166 111,221 -43,698 60.7% 151,306 16,700 373,291 498,338 -125,047 74.9% 17,791 397,665 -24,374 93.8% 767,855 1,013,566 36.8%