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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10000100 Watsco

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 93 2,199 10,693 -8,494 20.5% 4 119 2,080 1847.8% 6,958 3,047 62,080 87,404 -25,324 71.0% 4,198 82,933 -20,853 74.8% 114,414 125,568 49.4
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 7,850 -1,815 76.8% 358 7,784 -1,749 77.5% 12,383 14,135 42.6
20000102 Watsco - Baker 94 3,892 57,357 -53,465 6.7% 110 5,551 -1,659 70.1% 46,824 10,240 249,431 336,872 -87,441 74.0% 9,208 228,401 21,030 109.2% 408,726 638,923 39.0
20000103 Watsco - ECM 0 0 3,428 -3,428 .0% 0 0 0 .0% 3,261 848 17,754 11,765 5,988 150.8% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20000104 Watsco - Gemaire 272 5,911 23,721 -17,810 24.9% 304 6,523 -612 90.6% 23,345 4,866 102,495 122,960 -20,465 83.3% 5,809 121,165 -18,670 84.5% 207,760 212,378 48.2
Totals 459 12,002 98,263 -86,261 12.2% 457 13,030 -1,028 92.1% 83,306 19,281 437,795 566,851 -129,056 77.2% 20,077 450,780 -12,985 97.1% 767,855 1,013,566 43.1%