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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters 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
10003100 Independent Dist - CA 0 0 96,940 -96,940 .0% -4 -112 112 .0% 115,810 74,991 630,427 483,256 147,171 130.4% 64,325 543,916 86,511 115.9% 1,231,976 1,000,759 62.9
10003400 Retail Accounts 6 255 6,222 -5,967 4.0% 0 0 255 .0% 5,897 3,127 79,940 88,307 -8,367 90.5% 2,790 74,914 5,026 106.7% 124,872 138,641 57.6
10003400 0 0 15,315 -15,315 .0% 0 0 0 .0% 12,659 1,723 55,472 79,515 -24,043 69.7% 2,974 106,653 -51,181 52.0% 155,799 170,833 32.4
10010000 Fastenal Company 0 0 1,081 -1,081 .0% 0 0 0 .0% 1,068 784 6,822 7,666 -844 88.9% 874 7,143 -321 95.5% 18,241 12,033 56.6
10002300 0 0 -42,632 42,632 .0% 0 0 0 .0% 0 0 0 -66,099 66,099 .0% 0 0 0 .0% 0 -138,121 .0
10002000 Pool Water Products 23 -122 19,961 -20,083 .6-% 0 0 -122 .0% 14,755 2,544 127,434 120,849 6,584 105.4% 2,684 115,066 12,368 110.7% 198,991 241,251 52.8
10001100 EECOL Electric Ltd 0 0 14,617 -14,617 .0% 0 0 0 .0% 17,591 12,821 86,938 87,564 -626 99.2% 15,775 100,478 -13,540 86.5% 260,811 191,068 45.5
10000020 2 62 516 -454 12.0% 0 0 62 .0% 724 1,100 10,270 12,608 -2,338 81.4% 882 8,706 1,564 117.9% 24,356 27,481 37.3
10002300 Refrigeration Supply (RSD) 0 0 9,047 -9,047 .0% 0 0 0 .0% 0 4 0 7,219 -7,219 .0% 0 0 0 .0% 0 26,250 .0
10001100 0 0 8,416 -8,416 .0% 0 0 0 .0% 7,935 9,365 56,270 45,303 10,966 124.2% 8,556 54,208 2,062 103.8% 132,316 97,837 57.5
10001000 Dave Carter & Associates 0 0 508 -508 .0% 0 0 0 .0% 1,482 2,987 6,999 5,845 1,153 119.7% 2,018 8,000 -1,001 87.4% 7,169 10,490 66.7
10011000 0 0 516 -516 .0% 0 0 0 .0% 0 30 882 1,376 -494 64.0% 122 2,560 -1,678 34.4% 3,470 2,784 31.6
10000100 0 0 40,891 -40,891 .0% 0 0 0 .0% 6,780 -861 -18,593 203,931 -222,524 9.1-% -872 -29,223 10,630 63.6% -32,595 384,403 -4.8
10010000 0 0 1,565 -1,565 .0% 0 0 0 .0% 2,013 801 4,246 5,192 -946 81.7% 1,239 6,823 -2,577 62.2% 16,369 10,549 40.2
10000030 199 8,077 41,404 -33,327 19.5% 0 0 8,077 .0% 23,100 8,438 396,800 176,067 220,732 225.3% 1,462 42,277 354,523 938.5% 197,992 411,318 96.4
10000200 Sonepar Canada 0 0 31,242 -31,242 .0% 0 0 0 .0% 38,011 35,034 168,709 168,463 245 100.1% 37,899 182,587 -13,878 92.3% 391,565 380,462 44.3
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 682 8,884 66 8,817 .0% 100 1,829 7,055 485.7% 2,227 1,982 448.2
10000300 Leslies Pool Mart 25 380 3,652 -3,272 10.4% 0 0 380 .0% 2,193 4,959 90,953 192,077 -101,124 47.3% 6,738 114,112 -23,159 79.7% 274,243 406,222 22.3
10001500 Guillevin International 0 0 15,570 -15,570 .0% 0 0 0 .0% 16,567 14,701 91,214 86,718 4,495 105.1% 15,833 97,819 -6,605 93.2% 220,882 173,057 52.7
10011000 Motion Industries 0 0 64 -64 .0% 0 0 0 .0% 611 71 2,368 342 2,025 691.9% 33 550 1,818 430.5% 1,814 1,924 123.0
10002700 0 0 6,156 -6,156 .0% 0 0 0 .0% 9,539 7,844 45,695 45,967 -272 99.4% 9,442 52,081 -6,386 87.7% 108,459 83,076 55.0
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 12 69 -69 .0% 69 59 .0
10002400 0 0 1,998 -1,998 .0% 0 0 0 .0% 1,161 5,479 51,911 29,056 22,854 178.6% 6,353 27,895 24,016 186.0% 47,375 44,851 115.7
XXXXXX 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 131 0 .0
10013000 0 0 456 -456 .0% 0 0 0 .0% 314 14 1,253 2,759 -1,506 45.4% 26 3,208 -1,955 39.0% 5,320 5,474 22.8
10001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 1,096 9,902 2,410 7,492 410.8% 1,466 14,657 -4,755 67.5% 17,018 3,756 263.6
10002000 0 0 6,742 -6,742 .0% 0 0 0 .0% 12,662 1,435 50,563 60,728 -10,165 83.2% 1,862 79,679 -29,116 63.4% 138,293 112,686 44.8
10002700 Rexel Canada 0 0 22,019 -22,019 .0% 0 0 0 .0% 20,050 12,035 114,953 99,588 15,364 115.4% 14,428 109,486 5,467 104.9% 242,833 223,866 51.3
10001300 Goodman/Daikin 64 3,068 48,279 -45,211 6.3% 0 0 3,068 .0% 55,084 10,590 212,628 303,981 -91,353 69.9% 9,332 226,721 -14,093 93.7% 459,011 594,607 35.7
10004000 0 0 3,922 -3,922 .0% 0 0 0 .0% 3,991 3,555 23,353 21,473 1,879 108.7% 3,651 27,076 -3,723 86.2% 53,989 47,215 49.4
10001300 2 172 13,568 -13,396 1.2% 0 0 172 .0% -37,594 15,278 295,751 78,972 216,778 374.4% 9,742 146,882 148,869 201.3% 74,123 146,807 201.4
10000030 Amazon 946 20,081 106,051 -85,970 18.9% 0 0 20,081 .0% 44,117 38,158 908,237 410,030 498,206 221.5% 4,141 102,101 806,136 889.5% 501,263 893,344 101.6
10000020 Do It Best 42 304 1,143 -839 26.5% 0 0 304 .0% 937 1,568 14,263 13,133 1,129 108.6% 1,653 14,909 -646 95.6% 31,590 35,204 40.5
10013000 Lowes 0 0 766 -766 .0% 0 0 0 .0% 56 69 2,020 5,607 -3,587 36.0% 76 1,258 762 160.5% 2,811 10,164 19.8
10000200 0 0 15,907 -15,907 .0% 0 0 0 .0% 12,665 11,103 80,952 93,378 -12,426 86.6% 23,419 118,674 -37,722 68.2% 211,954 184,526 43.8
10012000 0 0 129 -129 .0% 0 0 0 .0% 1,130 149 1,162 2,728 -1,566 42.5% 405 2,329 -1,167 49.8% 6,335 4,301 27.0
10001400 0 0 47,754 -47,754 .0% 0 0 0 .0% 19,932 4,113 87,156 160,706 -73,550 54.2% 4,626 98,967 -11,811 88.0% 181,915 366,490 23.7
10008000 400 841 9,906 -9,065 8.4% 0 0 841 .0% 13,536 6,632 39,744 75,785 -36,041 52.4% 4,968 42,574 -2,830 93.3% 96,849 121,421 32.7
10001500 0 0 7,030 -7,030 .0% 0 0 0 .0% 6,027 6,651 48,756 47,838 917 101.9% 5,527 43,252 5,504 112.7% 91,004 93,361 52.2
10002800 United Refrigeration 20 668 -20,501 21,169 3.2-% 0 0 668 .0% 25,275 14,309 285,774 -221,855 507,629 128.8-% 11,445 200,265 85,509 142.6% 318,705 -579,700 -49.2
10015000 Independent Dist - INTL 1,499 1,849 70,440 -68,591 2.6% 0 0 1,849 .0% 72,396 159,658 521,311 444,971 76,340 117.1% 224,692 593,207 -71,896 87.8% 959,387 869,589 59.9
10002800 7 234 154,808 -154,574 .1% 0 0 234 .0% 104,392 4,930 468,230 602,224 -133,994 77.7% 5,511 474,410 -6,180 98.6% 1,092,586 1,380,926 33.9
10001000 0 0 1,235 -1,235 .0% 0 0 0 .0% 496 1,260 2,338 5,728 -3,390 40.8% 1,900 3,815 -1,477 61.2% 8,105 15,321 15.2
10003100 0 0 44,791 -44,791 .0% 0 0 0 .0% 58,514 40,446 337,002 255,947 81,054 131.6% 38,439 335,272 1,730 100.5% 744,993 522,325 64.5
10015000 -4 -106 37,387 -37,493 .2-% 0 0 -106 .0% 54,790 78,337 229,820 232,969 -3,149 98.6% 89,543 281,527 -51,707 81.6% 522,863 475,469 48.3
10001400 R E Michel 0 0 19,817 -19,817 .0% 0 0 0 .0% 31,597 7,423 149,825 96,417 53,407 155.3% 6,818 137,903 11,922 108.6% 249,407 211,491 70.8
10004000 Wesco Canada 0 0 4,528 -4,528 .0% 0 0 0 .0% 6,144 4,342 42,252 28,502 13,749 148.2% 3,327 36,606 5,646 115.4% 68,152 52,561 80.3
10012000 MSC 2 2 1,148 -1,146 .1% 0 0 2 .0% 269 311 2,574 4,597 -2,023 55.9% 1,110 6,563 -3,989 39.2% 10,094 7,929 32.4
10008000 Dealers Electric Supply 1 806 27,427 -26,621 2.9% 0 0 806 .0% 26,830 8,138 69,973 74,350 -4,377 94.1% 9,145 126,865 -56,892 55.1% 250,322 163,850 42.7
10000300 5 41 3,328 -3,287 1.2% 3 4 37 1025.0% 1,911 4,087 48,460 209,459 -160,999 23.1% 5,989 85,557 -37,097 56.6% 161,703 384,208 12.6
10000040 HD Supply 2 90 9,397 -9,307 .9% 1 31 59 290.3% 10,006 17,031 108,561 69,023 39,537 157.2% 16,876 70,861 37,700 153.2% 163,967 143,182 75.8
10002100 Winsupply Inc 38 572 26,973 -26,401 2.1% 2 34 538 1682.3% 26,485 23,289 221,517 157,009 64,507 141.0% 20,477 173,470 48,047 127.6% 368,271 319,957 69.2
10007000 1,221 8,753 9,743 -990 89.8% 1 44 8,709 .0% 17,238 10,254 75,062 61,623 13,438 121.8% 15,110 86,217 -11,155 87.0% 200,517 136,454 55.0
10000001 69 387 5,778 -5,391 6.6% 5 -1 388 .0% 6,704 2,459 61,745 27,608 34,136 223.6% 1,614 21,230 40,515 290.8% 103,091 62,240 99.2
10002400 Siteone 0 0 6,097 -6,097 .0% 2 99 -99 .0% 2,875 10,363 79,529 91,303 -11,774 87.1% 14,417 128,879 -49,350 61.7% 193,874 162,586 48.9
10000001 Intermatic Intenal Accounts 37 1,500 9,826 -8,326 15.2% 12 10 1,490 .0% 4,654 4,284 97,442 55,097 42,344 176.8% 2,096 19,370 78,072 503.0% 157,596 111,776 87.1
10000040 0 0 5,383 -5,383 .0% 7 240 -240 .0% 5,519 8,101 49,923 39,609 10,313 126.0% 8,814 40,937 8,986 121.9% 88,702 84,492 59.0
10002100 13 352 14,797 -14,445 2.3% 17 374 -22 94.1% 16,307 50,994 133,260 98,747 34,512 134.9% 15,188 93,309 39,951 142.8% 189,959 178,815 74.5
10014000 39 563 6,734 -6,171 8.3% 72 203 360 277.3% 6,898 4,771 67,038 80,437 -13,399 83.3% 4,820 59,871 7,167 111.9% 125,638 142,707 46.9
10000800 50 2,362 88,478 -86,116 2.6% 16 378 1,984 624.8% 126,760 22,821 570,135 571,262 -1,127 99.8% 23,914 588,550 -18,415 96.8% 1,235,837 1,115,215 51.1
10002900 45 955 44,628 -43,673 2.1% 8 800 155 119.3% 55,099 23,614 257,036 291,760 -34,724 88.0% 24,876 260,578 -3,542 98.6% 535,311 573,876 44.7
10009000 Elliott Electric Sy Inc 0 0 22,989 -22,989 .0% 17 736 -736 .0% 25,783 10,313 121,932 97,838 24,093 124.6% 8,989 155,496 -33,564 78.4% 325,236 218,114 55.9
10006000 Crescent Electric 24 410 26,261 -25,851 1.5% 241 875 -465 46.8% 32,167 15,180 211,291 155,094 56,196 136.2% 25,801 239,004 -27,713 88.4% 480,628 343,360 61.5
10000800 Johnstone Supply 393 10,146 157,884 -147,738 6.4% 35 1,028 9,118 986.9% 15,507 28,069 660,068 696,560 -36,492 94.7% 20,291 513,624 146,444 128.5% 819,560 1,577,524 41.8
10005000 26 385 130,034 -129,649 .2% 113 1,050 -665 36.6% 210,339 151,823 1,176,778 972,863 203,914 120.9% 145,141 1,101,758 75,020 106.8% 2,377,760 2,028,263 58.0
10006000 14 109 12,084 -11,975 .9% 212 1,059 -950 10.2% 17,516 24,073 157,731 75,401 82,329 209.1% 11,333 92,348 65,383 170.8% 252,130 165,030 95.5
10009000 0 0 13,099 -13,099 .0% 10 1,586 -1,586 .0% 13,422 6,033 76,822 101,566 -24,744 75.6% 6,365 80,627 -3,805 95.2% 172,581 223,239 34.4
10002600 120 1,005 68,222 -67,217 1.4% 78 1,602 -597 62.7% 67,343 82,457 561,273 379,694 181,578 147.8% 64,814 566,064 -4,791 99.1% 1,104,976 863,480 65.0
10014000 Ace Hardware 126 1,581 17,300 -15,719 9.1% 108 697 884 226.8% 18,977 13,051 137,228 119,238 17,990 115.0% 11,443 117,368 19,860 116.9% 254,929 243,543 56.3
10000100 Watsco 69 3,349 57,372 -54,023 5.8% 56 1,202 2,147 278.6% 76,526 19,752 447,736 347,201 100,534 128.9% 20,548 468,174 -20,438 95.6% 800,451 629,163 71.1
10002600 Rexel US 321 2,601 132,728 -130,127 1.9% 261 1,661 940 156.5% 94,779 69,162 601,275 795,111 -193,836 75.6% 68,127 603,628 -2,353 99.6% 1,241,362 1,839,051 32.6
10000500 Graybar 1,864 6,973 87,629 -80,656 7.9% 696 5,788 1,185 120.4% 114,281 80,885 668,887 655,615 13,271 102.0% 75,090 643,870 25,017 103.8% 1,316,002 1,023,682 65.3
10001700 356 2,432 91,933 -89,501 2.6% 196 2,403 29 101.2% 103,653 73,563 580,864 564,092 16,771 102.9% 46,714 567,807 13,057 102.2% 1,196,084 1,122,602 51.7
10007000 Border States 288 2,053 24,019 -21,966 8.5% 473 2,740 -687 74.9% 19,179 29,115 146,060 165,357 -19,297 88.3% 22,328 153,776 -7,716 94.9% 295,816 309,277 47.2
10002900 W.W. Grainger 47 435 102,598 -102,163 .4% 153 3,136 -2,701 13.8% 98,659 39,716 487,230 541,936 -54,706 89.9% 49,044 607,470 -120,240 80.2% 1,160,540 1,080,989 45.0
10001200 12 359 45,116 -44,757 .7% 144 3,401 -3,042 10.5% 38,467 8,518 195,276 231,392 -36,116 84.3% 7,683 127,951 67,325 152.6% 272,311 495,117 39.4
10001200 Ferguson 327 4,396 30,948 -26,552 14.2% 144 3,401 995 129.2% 43,013 11,753 259,731 116,277 143,453 223.3% 9,308 161,337 98,394 160.9% 306,637 274,831 94.5
10000400 82 3,674 60,332 -56,658 6.0% 172 4,187 -513 87.7% 59,942 12,181 364,174 293,450 70,723 124.1% 10,668 346,639 17,535 105.0% 627,070 592,627 61.4
10000500 521 2,892 53,505 -50,613 5.4% 318 6,015 -3,123 48.0% 55,224 53,064 331,707 320,166 11,540 103.6% 51,691 251,080 80,627 132.1% 575,289 729,019 45.5
10003000 Wesco US 81 1,328 73,776 -72,448 1.8% 1,163 4,178 -2,850 31.7% 63,865 56,938 693,003 470,467 222,535 147.3% 72,411 434,934 258,069 159.3% 885,790 855,087 81.0
10003000 52 728 15,712 -14,984 4.6% 1,265 5,336 -4,608 13.6% 29,732 48,982 195,233 185,069 10,163 105.4% 79,417 282,282 -87,049 69.1% 507,703 340,262 57.3
10000010 629 5,077 129,215 -124,138 3.9% 601 7,153 -2,076 70.9% 115,711 98,292 824,450 864,967 -40,517 95.3% 90,844 828,128 -3,678 99.5% 1,661,745 1,671,222 49.3
10000600 396 4,286 126,066 -121,780 3.3% 489 5,936 -1,650 72.2% 151,018 118,092 872,528 839,548 32,979 103.9% 117,883 1,274,269 -401,741 68.4% 2,423,235 1,736,975 50.2
10001700 City Electric 261 4,474 180,291 -175,817 2.4% 917 7,426 -2,952 60.2% 211,955 155,690 1,200,946 1,052,304 148,641 114.1% 115,895 1,126,153 74,793 106.6% 2,319,653 2,144,227 56.0
10000400 Heritage 77 2,948 98,342 -95,394 2.9% 198 7,754 -4,806 38.0% 103,646 21,967 645,536 568,432 77,103 113.5% 20,899 600,164 45,372 107.5% 1,117,423 995,389 64.8
10000900 1,280 23,470 264,869 -241,399 8.8% 204 7,781 15,689 301.6% 249,489 56,628 1,877,415 1,681,663 195,751 111.6% 50,299 1,661,568 215,847 112.9% 3,008,952 3,392,375 55.3
10005000 The Home Depot 77 2,705 278,382 -275,677 .9% 520 9,380 -6,675 28.8% 324,822 251,233 2,015,043 2,012,284 2,758 100.1% 256,634 2,160,308 -145,265 93.2% 4,432,936 4,122,411 48.8
10000600 Sonepar 3,737 15,247 398,373 -383,126 3.8% 1,509 10,162 5,085 150.0% 332,477 294,627 1,692,853 1,927,539 -234,686 87.8% 314,563 2,021,074 -328,221 83.7% 4,068,931 3,994,405 42.3
10000900 Pool Corp 1,133 30,411 508,503 -478,092 5.9% 379 13,851 16,560 219.5% 477,490 92,817 3,189,187 3,078,204 110,982 103.6% 102,494 3,281,427 -92,240 97.1% 6,052,045 6,010,382 53.0
10000010 CED 656 8,749 201,825 -193,076 4.3% 1,678 14,386 -5,637 60.8% 217,083 228,066 1,649,729 1,492,042 157,686 110.5% 226,968 1,671,026 -21,297 98.7% 3,322,535 2,883,685 57.2
10003300 3,968 63,349 832,029 -768,680 7.6% 1,187 34,153 29,196 185.4% 781,341 515,370 5,358,301 5,295,647 62,653 101.1% 499,613 5,423,599 -65,298 98.7% 10,309,209 10,259,681 52.2
10003300 Independent Dist - US 8,959 119,178 1,694,887 -1,575,709 7.0% 13,385 86,752 32,426 137.3% 1,672,174 1,145,332 11,118,170 10,631,279 486,890 104.5% 1,134,301 11,345,703 -227,533 97.9% 21,090,801 20,579,533 54.0
Totals 30,649 376,896 7,065,288 -6,688,392 5.3% 27,064 258,919 117,977 145.5% 6,927,542 4,613,034 46,191,598 43,165,544 3,026,054 107.0% 4,548,281 45,284,154 907,444 102.0% 88,030,240 85,802,245 53.8%