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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000100 Watsco

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 10,693 -10,693 .0% 0 0 0 .0% 6,958 2,954 59,881 85,693 -25,812 69.8% 4,194 82,815 -22,934 72.3% 114,414 125,568 47.6
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 0 0 0 .0% 2,918 280 6,035 7,360 -1,325 81.9% 319 6,947 -912 86.8% 12,383 14,135 42.6
20000102 Watsco - Baker 69 3,349 57,357 -54,008 5.8% 0 0 3,349 .0% 46,824 10,215 248,888 327,695 -78,807 75.9% 9,098 222,850 26,038 111.6% 408,726 638,923 38.9
20000103 Watsco - ECM 0 0 3,428 -3,428 .0% 0 0 0 .0% 3,261 848 17,754 11,217 6,536 158.2% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20000104 Watsco - Gemaire 0 0 23,721 -23,721 .0% 56 1,202 -1,202 .0% 23,345 4,594 96,584 119,165 -22,581 81.0% 5,561 115,843 -19,259 83.3% 207,760 212,378 45.4
Totals 69 3,349 98,263 -94,914 3.4% 56 1,202 2,147 278.6% 83,306 18,891 429,142 551,130 -121,988 77.8% 19,676 438,952 -9,810 97.7% 767,855 1,013,566 42.3%