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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10000100 Watsco

Month of June 23 of 23 YTD Day 125 of 250
100% 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 864 16,322 33,394 -17,072 48.8% 1,975 36,678 -20,356 44.5% 37,365 2,954 59,881 85,159 -25,278 70.3% 4,162 82,128 -22,247 72.9% 114,414 125,568 47.6
20000101 Watsco - JV2 104 2,255 1,128 1,127 199.9% 50 1,073 1,182 210.1% 1,073 280 6,035 7,207 -1,172 83.7% 319 6,947 -912 86.8% 12,383 14,135 42.6
20000102 Watsco - Baker 3,085 77,379 86,746 -9,367 89.2% 3,074 71,325 6,054 108.4% 73,903 10,146 245,540 324,828 -79,288 75.5% 9,050 220,271 25,269 111.4% 408,726 638,923 38.4
20000103 Watsco - ECM 120 2,553 2,164 389 117.9% 96 2,060 493 123.9% 2,060 848 17,754 11,047 6,707 160.7% 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% 1,600 34,330 -12,813 62.6% 36,905 4,594 96,584 117,980 -21,396 81.8% 5,385 112,067 -15,483 86.1% 207,760 212,378 45.4
Totals 5,181 120,026 159,601 -39,575 75.2% 6,795 145,466 -25,440 82.5% 151,306 18,822 425,794 546,221 -120,427 77.9% 19,420 431,910 -6,116 98.5% 767,855 1,013,566 42.0%