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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10000100 Watsco

Month of July 8 of 19 YTD Day 133 of 250
42% 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% 47 1,058 2,156 303.7% 6,958 3,064 63,095 89,650 -26,555 70.3% 4,241 83,873 -20,778 75.2% 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 8,493 -2,458 71.0% 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 10,354 255,736 348,917 -93,181 73.2% 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 12,485 8,745 170.0% 552 11,527 9,704 184.1% 24,572 22,562 94.1
20000104 Watsco - Gemaire 342 7,508 23,721 -16,213 31.6% 584 12,531 -5,023 59.9% 23,345 4,936 104,093 127,941 -23,848 81.3% 6,089 127,172 -23,079 81.8% 207,760 212,378 49.0
Totals 820 24,396 98,263 -73,867 24.8% 2,004 45,864 -21,468 53.1% 83,306 19,642 450,190 587,486 -137,296 76.6% 21,624 483,614 -33,424 93.0% 767,855 1,013,566 44.4%