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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10000100 Watsco

Month of July 5 of 19 YTD Day 130 of 250
26% 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 87,939 -25,859 70.5% 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 8,003 -1,968 75.4% 358 7,784 -1,749 77.5% 12,383 14,135 42.6
20000102 Watsco - Baker 208 10,197 57,357 -47,160 17.7% 162 8,314 1,883 122.6% 46,824 10,354 255,736 339,740 -84,004 75.2% 9,260 231,164 24,572 110.6% 408,726 638,923 40.0
20000103 Watsco - ECM 56 1,217 3,428 -2,211 35.5% 48 1,030 187 118.1% 3,261 904 18,971 11,937 7,033 158.9% 552 11,527 7,444 164.5% 24,572 22,562 84.0
20000104 Watsco - Gemaire 278 6,118 23,721 -17,603 25.7% 440 9,441 -3,323 64.8% 23,345 4,872 102,702 124,146 -21,444 82.7% 5,945 124,083 -21,381 82.7% 207,760 212,378 48.3
Totals 635 19,731 98,263 -78,532 20.0% 693 19,741 -10 99.9% 83,306 19,457 445,524 571,765 -126,241 77.9% 20,313 457,491 -11,967 97.3% 767,855 1,013,566 43.9%