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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10000100 Watsco

Month of July 10 of 19 YTD Day 135 of 250
53% 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 90,826 -26,842 70.4% 4,241 83,873 -19,889 76.2% 114,414 125,568 50.9
20000101 Watsco - JV2 40 894 3,064 -2,170 29.1% 39 837 57 106.8% 2,918 320 6,929 8,830 -1,901 78.4% 358 7,784 -855 89.0% 12,383 14,135 49.0
20000102 Watsco - Baker 208 10,197 57,357 -47,160 17.7% 1,301 30,730 -20,533 33.1% 46,824 10,354 255,736 355,227 -99,491 71.9% 10,399 253,580 2,156 100.8% 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 12,862 8,368 165.0% 552 11,527 9,704 184.1% 24,572 22,562 94.1
20000104 Watsco - Gemaire 638 13,941 23,721 -9,780 58.7% 640 13,732 209 101.5% 23,345 5,232 110,525 130,551 -20,026 84.6% 6,145 128,374 -17,849 86.0% 207,760 212,378 52.0
Totals 1,196 32,612 98,263 -65,651 33.1% 2,075 47,387 -14,775 68.8% 83,306 20,018 458,405 598,296 -139,891 76.6% 21,695 485,138 -26,733 94.4% 767,855 1,013,566 45.2%