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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10000100 Watsco

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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% 1,975 36,678 -20,549 43.9% 37,365 2,946 59,688 83,823 -24,135 71.2% 4,162 82,128 -22,440 72.6% 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 7,161 -1,126 84.2% 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% 3,074 71,325 5,768 108.0% 73,903 10,139 245,253 321,358 -76,105 76.3% 9,050 220,271 24,982 111.3% 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 10,960 6,793 161.9% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20000104 Watsco - Gemaire 1,008 21,517 36,169 -14,652 59.4% 1,576 33,815 -12,298 63.6% 36,905 4,594 96,584 116,533 -19,949 82.8% 5,361 111,552 -14,968 86.5% 207,760 212,378 45.4
Totals 5,166 119,547 159,601 -40,054 74.9% 6,771 144,951 -25,404 82.4% 151,306 18,807 425,314 539,835 -114,521 78.7% 19,396 431,395 -6,081 98.5% 767,855 1,013,566 41.9%