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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

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 856 16,129 33,394 -17,265 48.2% 1,952 35,899 -19,770 44.9% 37,365 2,946 59,688 80,817 -21,129 73.8% 4,139 81,349 -21,661 73.3% 114,414 125,568 47.5
20000101 Watsco - JV2 104 2,255 1,128 1,127 199.9% 50 1,073 1,182 210.1% 1,073 280 6,035 7,060 -1,025 85.4% 319 6,947 -912 86.8% 12,383 14,135 42.6
20000102 Watsco - Baker 3,078 77,093 86,746 -9,653 88.8% 3,014 70,037 7,056 110.0% 73,903 10,139 245,253 313,551 -68,298 78.2% 8,990 218,984 26,269 111.9% 408,726 638,923 38.3
20000103 Watsco - ECM 120 2,553 2,164 389 117.9% 96 2,060 493 123.9% 2,060 848 17,754 10,765 6,988 164.9% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20000104 Watsco - Gemaire 896 19,083 36,169 -17,086 52.7% 1,480 31,756 -12,673 60.0% 36,905 4,482 94,151 113,278 -19,127 83.1% 5,265 109,492 -15,341 85.9% 207,760 212,378 44.3
Totals 5,054 117,113 159,601 -42,488 73.3% 6,592 140,825 -23,712 83.1% 151,306 18,695 422,881 525,471 -102,590 80.4% 19,217 427,269 -4,388 98.9% 767,855 1,013,566 41.7%