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

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

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Headquarters 10000100 Watsco

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% 7 188 3,026 1709.5% 6,958 3,064 63,095 89,115 -26,020 70.8% 4,201 83,002 -19,907 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 8,340 -2,305 72.3% 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 10,354 255,736 346,050 -90,314 73.9% 10,384 253,258 2,478 100.9% 408,726 638,923 40.0
20000103 Watsco - ECM 160 3,477 3,428 49 101.4% 48 1,030 2,447 337.5% 3,261 1,008 21,231 12,314 8,916 172.4% 552 11,527 9,704 184.1% 24,572 22,562 94.1
20000104 Watsco - Gemaire 326 7,161 23,721 -16,560 30.1% 504 10,814 -3,653 66.2% 23,345 4,920 103,745 126,755 -23,010 81.8% 6,009 125,456 -21,711 82.6% 207,760 212,378 48.8
Totals 804 24,049 98,263 -74,214 24.4% 1,884 43,277 -19,228 55.5% 83,306 19,626 449,842 582,574 -132,732 77.2% 21,504 481,027 -31,185 93.5% 767,855 1,013,566 44.3%