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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10000100 Watsco

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 13 443 10,693 -10,250 4.1% 4 119 324 372.2% 6,958 2,967 60,324 86,869 -26,545 69.4% 4,198 82,933 -22,609 72.7% 114,414 125,568 48.0
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 7,697 -1,662 78.4% 358 7,784 -1,749 77.5% 12,383 14,135 42.6
20000102 Watsco - Baker 69 3,349 57,357 -54,008 5.8% 57 2,821 528 118.7% 46,824 10,215 248,888 334,005 -85,117 74.5% 9,155 225,671 23,217 110.2% 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 11,594 6,159 153.1% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20000104 Watsco - Gemaire 248 5,389 23,721 -18,332 22.7% 280 6,008 -619 89.6% 23,345 4,842 101,974 121,774 -19,800 83.7% 5,785 120,650 -18,676 84.5% 207,760 212,378 48.0
Totals 330 9,181 98,263 -89,082 9.3% 380 9,785 -604 93.8% 83,306 19,152 434,975 561,939 -126,964 77.4% 20,000 447,535 -12,560 97.1% 767,855 1,013,566 42.9%