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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10000100 Watsco

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 150 4,103 10,693 -6,590 38.3% 47 1,058 3,045 387.8% 6,958 3,104 63,984 90,184 -26,200 70.9% 4,241 83,873 -19,889 76.2% 114,414 125,568 50.9
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 8,647 -2,612 69.7% 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 10,354 255,736 351,785 -96,049 72.6% 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 12,657 8,573 167.7% 552 11,527 9,704 184.1% 24,572 22,562 94.1
20000104 Watsco - Gemaire 582 12,724 23,721 -10,997 53.6% 584 12,531 193 101.5% 23,345 5,176 109,308 129,127 -19,819 84.6% 6,089 127,172 -17,864 85.9% 207,760 212,378 51.4
Totals 1,100 30,501 98,263 -67,762 31.0% 2,004 45,864 -15,363 66.5% 83,306 19,922 456,294 592,400 -136,106 77.0% 21,624 483,614 -27,320 94.3% 767,855 1,013,566 45.0%