Revenue (Nov MTD)
$598K
▲ +12.6% vs last month
Open orders
412
▲ +8.2% vs last month
Gross margin
31.4%
▼ -0.6 pt vs last month
Inventory value
$2.84M
▲ +3.1% vs last month
Revenue
Monthly, $ thousands
This yearLast year
Order fulfillment
Share of open + recent orders
- Delivered62%
- In transit21%
- Processing12%
- Backordered5%
Sales by product category
Trailing 12 months
- HVAC Equipment$1,420K
- Copper & PEX Pipe$980K
- Water Heaters$860K
- Valves & Fittings$740K
- Refrigerant & Supplies$610K
- Thermostats & Controls$455K
- Ductwork$390K
- Tools & Safety$215K
Orders by region
Trailing 12 months
Low stock alerts
Below reorder point
| Item | Stock level | On hand |
|---|---|---|
R-410A Refrigerant 25 lb RF-410A-25 | 14 / 40 | |
50 gal Gas Water Heater WH-50G-NG | 6 / 15 | |
3/4" Type L Copper, 10 ft CU-34-L10 | 85 / 200 | |
Wi-Fi Smart Thermostat TS-WIFI-2 | 22 / 30 | |
1/2" Bronze Ball Valve BV-12-BRZ | 48 / 120 |
Recent sales orders
| Order | Customer | Status | Total |
|---|---|---|---|
SO-10482 Nov 6 | Northwind Mechanical | ● Processing | $18,420 |
SO-10481 Nov 6 | Apex Plumbing Co. | ◆ In transit | $6,310 |
SO-10480 Nov 5 | Summit Heating & Air | ▲ Delivered | $24,980 |
SO-10479 Nov 5 | Bluewater Contractors | ▼ Backordered | $3,175 |
SO-10478 Nov 4 | Cedar Ridge HVAC | ▲ Delivered | $11,260 |
SO-10477 Nov 4 | Metro Pipe & Supply | ◆ In transit | $8,845 |