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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 12 69 -69 .0% 200 59 .0
10000001 Intermatic Intenal Accounts 147 3,037 8,513 -5,476 35.6% 37 732 2,305 414.8% 4,415 2,351 63,805 39,442 24,362 161.7% 1,622 14,641 49,164 435.7% 104,606 84,967 75.0
10000001 133 4,338 7,091 -2,753 61.1% 65 305 4,033 1422.2% 6,943 4,566 100,870 46,540 54,329 216.7% 2,173 26,988 73,882 373.7% 156,081 89,049 113.2
10000010 2,922 29,325 175,422 -146,097 16.7% 4,193 37,943 -8,618 77.2% 182,901 186,730 1,450,809 1,374,289 76,519 105.5% 183,782 1,468,222 -17,413 98.8% 2,852,965 2,545,861 56.9
10000010 CED 3,192 30,402 155,618 -125,216 19.5% 4,446 38,162 -7,760 79.6% 149,894 144,457 1,069,271 1,052,239 17,031 101.6% 140,390 1,085,497 -16,226 98.5% 2,131,314 2,009,046 53.2
10000020 40 768 555 213 138.3% 0 0 768 .0% 893 1,688 12,745 11,588 1,156 109.9% 1,674 13,397 -652 95.1% 33,273 27,814 45.8
10000020 Do It Best 71 667 1,104 -437 60.4% 0 0 667 .0% 769 1,047 12,858 14,501 -1,643 88.6% 861 10,218 2,640 125.8% 22,673 34,870 36.8
10000030 2,013 39,201 74,522 -35,321 52.6% 588 15,582 23,619 251.5% 42,083 36,142 836,114 305,133 530,980 274.0% 4,203 111,632 724,482 748.9% 449,445 677,788 123.3
10000030 Amazon 479 21,355 72,932 -51,577 29.2% 230 7,314 14,041 291.9% 25,133 11,801 501,320 311,930 189,389 160.7% 2,218 55,642 445,678 900.9% 249,810 626,874 79.9
10000040 HD Supply 3 109 5,698 -5,589 1.9% 1,427 4,416 -4,307 2.4% 6,688 12,868 78,215 48,712 29,502 160.5% 14,505 53,884 24,331 145.1% 117,935 101,673 76.9
10000040 23 147 9,081 -8,934 1.6% 1,322 5,214 -5,067 2.8% 8,837 12,288 80,434 63,025 17,408 127.6% 13,926 67,273 13,161 119.5% 134,734 126,001 63.8
10000100 321 12,395 58,912 -46,517 21.0% 397 10,166 2,229 121.9% 55,302 10,725 258,562 361,883 -103,321 71.4% 10,976 260,849 -2,287 99.1% 448,186 650,298 39.7
10000100 Watsco 314 7,336 39,351 -32,015 18.6% 296 9,574 -2,238 76.6% 28,004 8,732 186,962 209,886 -22,924 89.0% 9,337 196,641 -9,679 95.0% 319,669 363,268 51.4
10000200 Sonepar Canada 1,208 6,791 26,485 -19,694 25.6% 2,172 5,525 1,266 122.9% 22,562 20,891 102,988 142,199 -39,211 72.4% 33,795 135,957 -32,969 75.7% 260,830 279,088 36.9
10000200 1,025 8,256 20,664 -12,408 39.9% 475 4,051 4,205 203.8% 28,114 27,479 161,719 129,543 32,175 124.8% 30,170 174,880 -13,161 92.4% 342,690 285,901 56.5
10000300 Leslies Pool Mart 54 840 2,866 -2,026 29.3% 32 214 626 392.5% 1,352 3,805 40,798 98,120 -57,322 41.5% 7,749 67,904 -27,106 60.0% 135,853 193,125 21.1
10000300 112 1,290 4,114 -2,824 31.3% 44 833 457 154.8% 2,753 5,377 100,324 304,883 -204,559 32.9% 5,051 132,809 -32,485 75.5% 300,093 597,306 16.7
10000400 Heritage 395 15,042 68,690 -53,648 21.8% 883 21,989 -6,947 68.4% 65,284 15,131 463,807 428,169 35,637 108.3% 13,057 368,708 95,099 125.7% 653,849 736,734 62.9
10000400 484 19,016 89,984 -70,968 21.1% 1,177 38,163 -19,147 49.8% 98,303 19,737 573,339 467,034 106,304 122.7% 20,200 626,307 -52,968 91.5% 1,090,644 851,281 67.3
10000500 3,217 21,412 76,642 -55,230 27.9% 2,224 15,924 5,488 134.4% 95,782 98,366 602,812 556,741 46,070 108.2% 101,327 636,502 -33,690 94.7% 1,248,162 1,092,265 55.1
10000500 Graybar 3,202 24,207 64,492 -40,285 37.5% 1,621 16,711 7,496 144.8% 73,723 39,617 433,537 448,677 -15,140 96.6% 28,285 279,280 154,257 155.2% 643,129 660,436 65.6
10000600 Sonepar 11,076 68,606 191,470 -122,864 35.8% 9,563 59,121 9,485 116.0% 211,007 146,259 1,201,733 1,197,096 4,636 100.3% 195,163 1,730,880 -529,147 69.4% 3,217,127 2,330,047 51.5
10000600 6,609 47,911 332,969 -285,058 14.3% 7,022 48,463 -552 98.8% 272,488 280,012 1,460,631 1,680,123 -219,492 86.9% 251,870 1,655,948 -195,317 88.2% 3,275,039 3,401,333 42.9
10000800 963 21,908 151,952 -130,044 14.4% 1,245 35,540 -13,632 61.6% 138,675 49,267 1,051,212 781,876 269,335 134.4% 43,380 930,979 120,233 112.9% 1,733,513 1,597,134 65.8
10000800 Johnstone Supply 1,026 24,027 94,410 -70,383 25.4% 545 13,500 10,527 177.9% 3,592 3,169 212,419 537,683 -325,264 39.5% 2,564 218,831 -6,412 97.0% 321,883 1,095,604 19.3
10000900 Pool Corp 1,819 35,340 362,479 -327,139 9.7% 2,284 80,379 -45,039 43.9% 331,453 68,303 2,213,398 2,142,917 70,480 103.2% 72,436 2,454,307 -240,909 90.1% 4,345,438 4,075,648 54.3
10000900 2,522 75,958 410,893 -334,935 18.4% 2,886 97,910 -21,952 77.5% 395,527 83,070 2,910,622 2,779,358 131,263 104.7% 84,944 2,645,345 265,277 110.0% 4,715,559 5,327,109 54.6
10001000 Dave Carter & Associates 0 0 106 -106 .0% 0 0 0 .0% 1,290 715 1,849 5,259 -3,410 35.1% 1,428 4,966 -3,117 37.2% 2,534 9,738 18.9
10001000 0 0 1,637 -1,637 .0% 0 0 0 .0% 688 3,532 7,488 6,679 808 112.1% 2,490 6,848 640 109.3% 12,740 16,073 46.5
10001100 EECOL Electric Ltd 665 2,404 7,749 -5,345 31.0% 161 1,562 842 153.9% 11,145 11,786 61,699 49,568 12,130 124.4% 12,236 66,438 -4,739 92.8% 170,119 102,756 60.0
10001100 258 2,647 15,284 -12,637 17.3% 411 1,434 1,213 184.5% 14,382 11,323 86,561 88,135 -1,574 98.2% 12,667 91,244 -4,683 94.8% 223,008 186,150 46.5
10001200 927 18,912 46,665 -27,753 40.5% 777 18,197 715 103.9% 84,989 19,337 451,274 236,448 214,825 190.8% 16,935 320,980 130,294 140.5% 640,200 494,987 91.1
10001200 Ferguson 17 854 29,399 -28,545 2.9% 311 7,485 -6,631 11.4% -3,509 1,539 18,744 127,193 -108,449 14.7% 856 -12,811 31,555 146.3-% -61,252 274,961 6.8
10001300 Goodman/Daikin 27 1,664 38,863 -37,199 4.2% 0 0 1,664 .0% 26,635 5,755 123,498 232,081 -108,583 53.2% 5,247 137,603 -14,105 89.7% 277,212 443,830 27.8
10001300 1,608 34,564 22,984 11,580 150.3% 56 995 33,569 3473.7% -9,145 21,682 417,869 163,861 254,007 255.0% 13,883 236,995 180,874 176.3% 255,923 297,584 140.4
10001400 35 1,150 28,946 -27,796 3.9% 794 16,742 -15,592 6.8% 70,064 15,503 312,773 112,416 200,356 278.2% 17,299 349,320 -36,547 89.5% 627,261 244,420 127.9
10001400 R E Michel 0 0 38,624 -38,624 .0% 0 0 0 .0% -18,536 -3,932 -74,642 158,898 -233,540 46.9-% -5,061 -95,709 21,067 77.9% -195,940 333,562 -22.3
10001500 Guillevin International 538 3,633 11,790 -8,157 30.8% 160 1,521 2,112 238.8% 9,232 9,491 66,903 72,525 -5,622 92.2% 10,657 69,049 -2,146 96.8% 143,156 132,749 50.3
10001500 616 5,422 10,810 -5,388 50.1% 443 1,997 3,425 271.5% 13,362 13,015 82,122 66,778 15,343 122.9% 11,306 75,540 6,582 108.7% 168,731 133,669 61.4
10001700 City Electric 1,203 24,186 113,259 -89,073 21.3% 1,847 22,629 1,557 106.8% 137,863 105,948 798,711 708,189 90,521 112.7% 74,452 755,476 43,235 105.7% 1,551,296 1,353,669 59.0
10001700 1,364 18,215 158,965 -140,750 11.4% 2,966 33,289 -15,074 54.7% 177,745 125,255 1,018,593 965,373 53,219 105.5% 91,857 984,572 34,021 103.4% 1,964,441 1,913,160 53.2
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 1,468 17,138 25 17,112 .0% 955 12,297 4,841 139.3% 13,741 1,032 1,660.6
10001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 310 1,648 2,451 -803 67.2% 611 4,189 -2,541 39.3% 5,504 4,707 35.0
10002000 Pool Water Products 20 923 10,576 -9,653 8.7% 77 2,936 -2,013 31.4% 11,064 1,549 73,643 55,329 18,313 133.0% 1,930 73,648 -5 99.9% 125,105 120,657 61.0
10002000 47 1,089 16,126 -15,037 6.7% 10 601 488 181.1% 16,354 2,474 106,488 131,855 -25,367 80.7% 2,703 124,634 -18,146 85.4% 212,179 233,281 45.6
10002100 Winsupply Inc 244 3,704 20,352 -16,648 18.1% 239 3,519 185 105.2% 16,691 9,253 145,829 110,639 35,189 131.8% 8,578 113,016 32,813 129.0% 234,406 217,466 67.0
10002100 224 5,907 21,419 -15,512 27.5% 717 4,938 969 119.6% 26,101 65,447 217,634 153,887 63,746 141.4% 28,024 161,812 55,822 134.4% 323,825 281,306 77.3
10002300 0 0 20,393 -20,393 .0% 0 0 0 .0% 30,834 2 46,110 19,965 26,144 230.9% 2 44,516 1,594 103.5% 109,371 56,907 81.0
10002300 Refrigeration Supply (RSD) 0 0 -53,978 53,978 .0% 0 0 0 .0% -30,834 2 -46,110 -85,898 39,788 53.6% -2 -44,516 -1,594 103.5% -109,371 -168,779 27.3
10002400 48 403 6,152 -5,749 6.5% 25 425 -22 94.8% 2,449 7,138 62,385 53,893 8,491 115.7% 6,375 50,932 11,453 122.4% 86,576 99,392 62.7
10002400 Siteone 1,170 4,713 1,944 2,769 242.4% 0 61 4,652 7726.2% 1,587 9,922 74,171 68,167 6,003 108.8% 14,418 106,229 -32,058 69.8% 154,673 108,045 68.6
10002600 2,064 15,249 123,274 -108,025 12.3% 2,531 13,082 2,167 116.5% 82,428 76,059 600,942 747,092 -146,150 80.4% 82,260 640,081 -39,139 93.8% 1,250,451 1,618,545 37.1
10002600 Rexel US 3,070 17,342 77,677 -60,335 22.3% 302 5,094 12,248 340.4% 79,695 80,253 590,593 469,911 120,681 125.6% 53,175 544,525 46,068 108.4% 1,095,886 1,083,987 54.4
10002700 485 3,122 17,938 -14,816 17.4% 450 3,326 -204 93.8% 13,887 12,031 90,334 92,230 -1,896 97.9% 13,523 89,459 875 100.9% 185,756 190,608 47.3
10002700 Rexel Canada 219 1,909 10,237 -8,328 18.6% 461 4,600 -2,691 41.5% 15,702 8,552 75,345 59,242 16,102 127.1% 11,258 80,033 -4,688 94.1% 165,535 116,334 64.7
10002800 United Refrigeration 172 5,565 84,729 -79,164 6.5% 170 4,810 755 115.6% 111,653 7,654 631,358 376,132 255,225 167.8% 6,724 525,744 105,614 120.0% 1,210,473 785,032 80.4
10002800 179 6,962 49,579 -42,617 14.0% 350 11,634 -4,672 59.8% 18,014 11,909 134,272 32,439 101,832 413.9% 10,752 165,375 -31,103 81.1% 200,817 16,194 829.1
10002900 1,221 20,588 76,339 -55,751 26.9% 1,580 19,545 1,043 105.3% 91,899 36,649 466,084 450,083 16,000 103.5% 44,310 534,693 -68,609 87.1% 1,023,057 873,828 53.3
10002900 W.W. Grainger 972 7,066 70,887 -63,821 9.9% 1,490 18,920 -11,854 37.3% 61,859 28,782 304,446 414,530 -110,084 73.4% 32,519 367,884 -63,438 82.7% 672,794 781,037 38.9
10003000 5,092 21,426 45,593 -24,167 46.9% 2,503 8,544 12,882 250.7% 53,718 74,373 676,745 392,574 284,170 172.3% 95,437 412,525 264,220 164.0% 788,333 657,045 102.9
10003000 Wesco US 467 6,270 43,894 -37,624 14.2% 1,009 7,724 -1,454 81.1% 39,878 36,973 237,132 281,756 -44,624 84.1% 57,475 311,445 -74,313 76.1% 605,161 538,304 44.0
10003100 Independent Dist - CA 2,586 27,532 52,138 -24,606 52.8% 3,256 14,789 12,743 186.1% 68,209 55,971 444,283 306,035 138,247 145.1% 48,509 411,645 32,638 107.9% 862,090 610,061 72.8
10003100 5,276 40,688 89,593 -48,905 45.4% 1,592 20,186 20,502 201.5% 106,115 67,328 591,365 462,931 128,433 127.7% 59,107 502,631 88,734 117.6% 1,114,879 913,023 64.7
10003300 26,451 454,856 1,542,269 -1,087,413 29.4% 22,654 346,960 107,896 131.0% 1,335,979 906,464 9,640,162 9,414,377 225,784 102.3% 851,120 9,384,545 255,617 102.7% 17,154,268 17,622,135 54.7
10003300 Independent Dist - US 25,746 202,078 984,648 -782,570 20.5% 36,627 283,167 -81,089 71.3% 1,117,536 793,508 7,310,716 7,043,199 267,516 103.7% 827,503 7,893,979 -583,263 92.6% 14,245,742 13,217,078 55.3
10003400 Retail Accounts 6 255 17,693 -17,438 1.4% 6 260 -5 98.0% 2,095 1,088 30,243 110,404 -80,161 27.3% 1,577 33,800 -3,557 89.4% 55,288 203,902 14.8
10003400 0 0 3,844 -3,844 .0% 84 3,723 -3,723 .0% 16,460 3,762 105,169 61,940 43,228 169.7% 4,277 151,749 -46,580 69.3% 225,383 105,572 99.6
10004000 180 2,199 6,267 -4,068 35.0% 138 1,008 1,191 218.1% 4,524 5,469 44,106 28,520 15,585 154.6% 5,740 49,856 -5,750 88.4% 82,138 59,624 73.9
10004000 Wesco Canada 71 372 2,183 -1,811 17.0% 71 1,706 -1,334 21.8% 5,612 2,679 24,070 23,228 841 103.6% 1,447 16,539 7,531 145.5% 40,003 40,152 59.9
10005000 7,434 62,390 203,701 -141,311 30.6% 9,366 93,884 -31,494 66.4% 302,724 224,071 1,830,748 1,501,271 329,476 121.9% 222,031 1,804,577 26,171 101.4% 3,643,457 3,030,903 60.4
10005000 The Home Depot 5,546 45,207 204,715 -159,508 22.0% 7,714 61,670 -16,463 73.3% 232,437 191,862 1,465,580 1,569,643 -104,063 93.3% 196,191 1,602,613 -137,033 91.4% 3,167,239 3,119,772 46.9
10006000 Crescent Electric 413 3,980 13,934 -9,954 28.5% 470 3,279 701 121.3% 26,440 24,674 189,079 96,154 92,924 196.6% 17,974 154,143 34,936 122.6% 339,300 196,527 96.2
10006000 643 4,825 24,412 -19,587 19.7% 1,435 9,964 -5,139 48.4% 23,243 15,597 188,229 142,392 45,836 132.1% 20,612 188,517 -288 99.8% 393,458 311,863 60.3
10007000 Border States 1,769 14,217 13,168 1,049 107.9% 87 1,977 12,240 719.1% 18,831 17,865 119,880 86,588 33,291 138.4% 12,997 103,786 16,094 115.5% 235,441 165,359 72.4
10007000 2,178 6,541 20,595 -14,054 31.7% 889 3,141 3,400 208.2% 17,586 23,942 111,195 147,481 -36,286 75.3% 24,943 138,541 -27,346 80.2% 260,892 280,372 39.6
10008000 119 2,605 15,777 -13,172 16.5% 588 1,774 831 146.8% 23,477 7,941 57,601 67,221 -9,620 85.6% 6,848 63,031 -5,430 91.3% 152,926 133,629 43.1
10008000 Dealers Electric Supply 700 4,315 21,556 -17,241 20.0% 111 1,313 3,002 328.6% 16,889 7,247 57,389 90,754 -33,365 63.2% 7,964 109,495 -52,106 52.4% 194,245 151,641 37.8
10009000 194 2,120 14,635 -12,515 14.4% 181 7,862 -5,742 26.9% 25,235 6,482 124,371 98,638 25,732 126.0% 6,064 168,153 -43,782 73.9% 325,618 206,290 60.2
10009000 Elliott Electric Sy Inc 217 3,055 21,453 -18,398 14.2% 74 3,920 -865 77.9% 13,970 10,275 79,558 108,345 -28,787 73.4% 9,518 77,430 2,128 102.7% 172,199 235,063 33.8
10010000 Fastenal Company 0 0 492 -492 .0% 14 116 -116 .0% 389 812 5,965 4,508 1,456 132.2% 541 6,351 -386 93.9% 14,401 9,199 64.8
10010000 1 18 2,153 -2,135 .8% 19 477 -459 3.7% 2,692 774 5,121 8,905 -3,784 57.5% 1,605 8,208 -3,087 62.3% 20,210 13,383 38.2
10011000 0 0 27 -27 .0% 5 42 -42 .0% 495 60 1,718 1,050 667 163.6% 105 1,994 -276 86.1% 3,041 3,194 53.7
10011000 Motion Industries 0 0 553 -553 .0% 3 116 -116 .0% 116 41 1,532 790 741 193.7% 58 1,273 259 120.3% 2,242 1,514 101.1
10012000 0 0 1,050 -1,050 .0% 4 3 -3 .0% 80 239 1,974 2,924 -950 67.5% 838 4,901 -2,927 40.2% 7,700 5,126 38.5
10012000 MSC 2 2 227 -225 .8% 14 105 -103 1.9% 1,319 221 1,762 4,671 -2,909 37.7% 695 4,099 -2,337 42.9% 8,728 7,104 24.8
10013000 0 0 660 -660 .0% 0 0 0 .0% 314 14 1,253 5,201 -3,948 24.0% 80 1,615 -362 77.5% 2,972 8,990 13.9
10013000 Lowes 0 0 562 -562 .0% 2 56 -56 .0% 56 69 2,020 3,422 -1,402 59.0% 24 2,906 -886 69.5% 5,159 6,648 30.3
10014000 324 2,404 6,324 -3,920 38.0% 237 2,337 67 102.8% 11,238 10,364 131,576 98,422 33,153 133.6% 9,607 106,592 24,984 123.4% 226,363 180,926 72.7
10014000 Ace Hardware 220 2,011 17,710 -15,699 11.3% 289 4,896 -2,885 41.0% 14,636 7,837 74,960 106,300 -31,340 70.5% 7,002 76,980 -2,020 97.3% 154,204 205,323 36.5
10015000 Independent Dist - INTL 527 4,533 62,320 -57,787 7.2% 744 4,065 468 111.5% 49,029 80,107 224,297 446,363 -222,066 50.2% 114,218 293,095 -68,798 76.5% 515,361 833,566 26.9
10015000 1,748 6,759 45,508 -38,749 14.8% 804 7,418 -659 91.1% 78,157 158,668 536,384 254,220 282,163 210.9% 201,565 593,122 -56,738 90.4% 966,889 511,492 104.8
Totals 148,673 1,648,535 7,065,290 -5,416,755 23.3% 152,492 1,663,555 -15,020 99.0% 6,927,544 4,731,058 47,463,239 44,649,247 2,813,992 106.3% 4,673,709 46,688,788 774,451 101.6% 88,030,237 85,802,246 55.3%