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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10000100 Watsco

Month of July 6 of 19 YTD Day 131 of 250
32% 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 110 3,214 10,693 -7,479 30.0% 4 119 3,095 2700.8% 6,958 3,064 63,095 88,580 -25,485 71.2% 4,198 82,933 -19,838 76.0% 114,414 125,568 50.2
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 8,187 -2,152 73.7% 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% 1,286 30,408 -20,211 33.5% 46,824 10,354 255,736 343,182 -87,446 74.5% 10,384 253,258 2,478 100.9% 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 12,142 6,828 156.2% 552 11,527 7,444 164.5% 24,572 22,562 84.0
20000104 Watsco - Gemaire 310 6,813 23,721 -16,908 28.7% 472 10,127 -3,314 67.2% 23,345 4,904 103,397 125,569 -22,172 82.3% 5,977 124,769 -21,372 82.8% 207,760 212,378 48.6
Totals 684 21,441 98,263 -76,822 21.8% 1,849 42,521 -21,080 50.4% 83,306 19,506 447,234 577,660 -130,426 77.4% 21,469 480,271 -33,037 93.1% 767,855 1,013,566 44.1%