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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 0 0 0 .0% 131 59 .0
XXXXXX 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 69 -69 .0% 69 0 .0
10000001 Intermatic Intenal Accounts 902 12,580 12,112 468 103.8% 254 4,497 8,083 279.7% 9,782 6,156 134,082 63,940 70,141 209.6% 3,591 38,961 95,121 344.1% 219,195 125,087 107.1
10000001 73 1,713 3,492 -1,779 49.0% 29 1,295 418 132.2% 1,576 1,456 37,511 27,814 9,696 134.8% 385 7,422 30,089 505.4% 41,492 48,929 76.6
10000010 CED 14,072 158,503 251,925 -93,422 62.9% 20,192 170,178 -11,675 93.1% 261,500 274,772 2,101,017 1,981,169 119,847 106.0% 272,387 2,143,480 -42,463 98.0% 3,997,660 3,566,113 58.9
10000010 5,877 45,444 79,115 -33,671 57.4% 3,558 36,911 8,533 123.1% 71,295 70,531 564,504 567,843 -3,339 99.4% 66,896 541,224 23,280 104.3% 986,620 988,793 57.0
10000020 Do It Best 333 5,249 952 4,297 551.3% 78 984 4,265 533.4% 1,170 2,346 22,799 16,231 6,567 140.4% 2,094 21,326 1,473 106.9% 46,901 32,423 70.3
10000020 108 1,475 707 768 208.6% 21 306 1,169 482.0% 491 719 8,092 10,472 -2,380 77.2% 540 3,580 4,512 226.0% 9,045 30,262 26.7
10000030 Amazon 6,327 151,958 111,316 40,642 136.5% 1,644 43,045 108,913 353.0% 61,001 44,695 1,223,788 492,543 731,244 248.4% 6,384 169,322 1,054,466 722.7% 608,741 930,355 131.5
10000030 1,073 27,292 36,138 -8,846 75.5% 158 2,351 24,941 1160.8% 6,216 8,156 232,340 179,078 53,261 129.7% 1,021 20,453 211,887 1135.9% 90,514 374,307 62.0
10000040 317 2,491 3,265 -774 76.2% 1,023 3,139 -648 79.3% 3,335 5,299 31,745 22,033 9,711 144.0% 7,326 26,700 5,045 118.8% 49,025 43,979 72.1
10000040 HD Supply 1,280 8,631 11,515 -2,884 74.9% 2,918 11,886 -3,255 72.6% 12,190 21,428 137,770 95,171 42,598 144.7% 22,297 99,851 37,919 137.9% 203,645 183,695 74.9
10000100 -534 -11,501 26,243 -37,744 43.8-% -344 -5,357 -6,144 214.6% -4,327 -2,898 -53,712 231,762 -285,474 23.1-% -2,862 -48,270 -5,442 111.2% -75,887 334,416 -16.0
10000100 Watsco 1,770 45,098 72,020 -26,922 62.6% 2,807 65,816 -20,718 68.5% 87,633 22,956 513,104 376,363 136,740 136.3% 24,945 546,478 -33,374 93.8% 843,742 679,151 75.5
10000200 Sonepar Canada 3,334 23,462 38,195 -14,733 61.4% 4,232 18,635 4,827 125.9% 35,853 32,874 208,687 236,127 -27,440 88.3% 48,557 249,707 -41,020 83.5% 452,964 458,075 45.5
10000200 1,634 6,701 8,954 -2,253 74.8% 3,886 9,808 -3,107 68.3% 14,823 18,231 71,136 53,060 18,075 134.0% 20,879 79,996 -8,860 88.9% 150,556 106,913 66.5
10000300 Leslies Pool Mart 233 6,165 4,785 1,380 128.8% 224 3,386 2,779 182.0% 3,546 7,567 128,614 286,903 -158,289 44.8% 11,965 183,502 -54,888 70.0% 405,510 637,372 20.1
10000300 76 1,687 2,195 -508 76.8% 20 551 1,136 306.1% 559 1,758 18,230 118,681 -100,451 15.3% 1,003 20,099 -1,869 90.7% 30,436 153,059 11.9
10000400 347 14,619 25,719 -11,100 56.8% 1,270 36,529 -21,910 40.0% 48,645 8,276 231,116 209,902 21,213 110.1% 8,704 260,357 -29,241 88.7% 425,345 332,156 69.5
10000400 Heritage 1,498 59,692 132,955 -73,263 44.8% 2,512 69,361 -9,669 86.0% 114,943 27,558 846,282 744,010 102,271 113.7% 26,275 780,397 65,885 108.4% 1,319,147 1,255,859 67.3
10000500 -2,689 11,356 24,493 -13,137 46.3% -4,600 9,925 1,431 114.4% 27,182 -9,412 140,226 208,443 -68,217 67.2% -15,786 128,229 11,997 109.3% 273,020 417,135 33.6
10000500 Graybar 18,079 98,205 116,641 -18,436 84.1% 15,089 99,084 -879 99.1% 142,322 156,366 960,065 849,194 110,870 113.0% 152,042 863,926 96,139 111.1% 1,618,271 1,335,566 71.8
10000600 Sonepar 22,697 163,539 420,076 -256,537 38.9% 32,808 280,495 -116,956 58.3% 401,700 348,319 2,030,701 2,436,529 -405,828 83.3% 385,424 2,650,758 -620,057 76.6% 4,722,212 4,510,132 45.0
10000600 8,732 66,434 104,362 -37,928 63.6% 9,439 53,816 12,618 123.4% 81,795 91,696 745,120 634,733 110,386 117.3% 87,271 962,797 -217,677 77.3% 1,769,955 1,221,247 61.0
10000800 3,138 70,185 53,571 16,614 131.0% 1,094 27,878 42,307 251.7% 39,338 15,906 359,089 339,452 19,636 105.7% 12,730 290,571 68,518 123.5% 470,029 704,428 50.9
10000800 Johnstone Supply 3,795 98,200 192,790 -94,590 50.9% 1,159 32,101 66,099 305.9% 102,929 41,474 1,026,991 1,071,260 -44,269 95.8% 33,677 870,177 156,814 118.0% 1,585,368 1,988,311 51.6
10000900 Pool Corp 6,979 221,033 626,531 -405,498 35.2% 10,078 340,829 -119,796 64.8% 580,025 122,649 4,121,369 4,189,291 -67,922 98.3% 132,904 4,234,746 -113,377 97.3% 7,162,108 7,574,998 54.4
10000900 2,367 63,123 146,841 -83,718 42.9% 2,900 97,603 -34,480 64.6% 146,954 33,729 1,175,509 1,019,131 156,377 115.3% 32,284 1,125,049 50,460 104.4% 1,898,890 1,827,759 64.3
10001000 0 0 106 -106 .0% 0 0 0 .0% 0 714 1,815 1,385 429 130.9% 0 0 1,815 .0% -9,994 3,617 50.1
10001000 Dave Carter & Associates 180 334 1,637 -1,303 20.4% 204 918 -584 36.3% 1,978 3,713 7,857 11,199 -3,342 70.1% 4,122 12,733 -4,876 61.7% 25,267 22,194 35.4
10001100 221 1,992 4,008 -2,016 49.7% 461 3,241 -1,249 61.4% 5,442 4,403 33,224 28,283 4,940 117.4% 5,043 39,278 -6,054 84.5% 87,216 51,061 65.0
10001100 EECOL Electric Ltd 1,788 10,171 19,025 -8,854 53.4% 1,938 9,996 175 101.7% 20,084 19,792 122,148 117,943 4,204 103.5% 21,687 128,644 -6,496 94.9% 305,911 237,844 51.3
10001200 Ferguson 7,031 134,373 60,249 74,124 223.0% 3,529 79,752 54,621 168.4% 107,471 29,791 661,259 309,295 351,963 213.7% 23,558 453,789 207,470 145.7% 799,504 610,145 108.3
10001200 -1,681 -44,981 15,815 -60,796 284.4-% -1,579 -35,709 -9,272 125.9% -25,991 -4,509 -121,616 82,491 -204,107 147.4-% -4,905 -127,259 5,643 95.5% -220,556 159,803 -76.1
10001300 Goodman/Daikin 144 5,754 30,709 -24,955 18.7% -428 -10,379 16,133 55.4-% 5,740 -196 20,404 197,569 -177,165 10.3% 1,828 50,621 -30,217 40.3% 59,718 329,057 6.2
10001300 1,981 41,959 31,138 10,821 134.7% 484 11,374 30,585 368.9% 11,751 28,123 532,449 221,256 311,192 240.6% 17,302 323,976 208,473 164.3% 473,417 412,357 129.1
10001400 408 11,174 3,266 7,908 342.1% -16 -618 11,792 1808.0-% 1,406 3,922 84,084 19,559 64,524 429.8% 3,076 63,788 20,296 131.8% 40,438 38,145 220.4
10001400 R E Michel 1,894 38,036 64,304 -26,268 59.1% 2,280 48,233 -10,197 78.8% 50,123 9,916 202,107 276,757 -74,650 73.0% 10,632 220,696 -18,589 91.5% 390,884 539,836 37.4
10001500 Guillevin International 1,724 13,295 14,579 -1,284 91.1% 1,281 9,490 3,805 140.0% 17,841 19,135 125,427 99,914 25,512 125.5% 19,243 122,657 2,770 102.2% 248,351 183,798 68.2
10001500 551 6,267 8,021 -1,754 78.1% 512 3,172 3,095 197.5% 4,753 4,492 34,105 47,751 -13,646 71.4% 3,910 31,075 3,030 109.7% 63,536 82,619 41.2
10001700 City Electric 7,140 111,696 216,184 -104,488 51.6% 12,836 161,886 -50,190 68.9% 249,536 193,545 1,538,746 1,439,987 98,758 106.8% 145,639 1,512,138 26,608 101.7% 2,821,455 2,584,375 59.5
10001700 2,201 34,178 56,040 -21,862 60.9% 4,487 39,869 -5,691 85.7% 66,071 44,432 382,032 334,298 47,733 114.2% 33,180 373,748 8,284 102.2% 694,282 682,454 55.9
10001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 1,058 9,589 41 9,548 .0% 1,316 12,935 -3,346 74.1% 14,533 1,880 510.0
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 720 9,197 2,436 6,760 377.5% 250 3,551 5,646 258.9% 4,712 3,858 238.3
10002000 Pool Water Products 146 4,765 21,834 -17,069 21.8% 381 15,025 -10,260 31.7% 23,249 2,873 132,469 161,920 -29,451 81.8% 3,918 170,879 -38,410 77.5% 267,703 280,882 47.1
10002000 60 3,877 4,869 -992 79.6% 92 3,307 570 117.2% 4,169 1,289 54,293 35,144 19,148 154.4% 1,101 42,198 12,095 128.6% 69,581 73,055 74.3
10002100 294 4,864 8,131 -3,267 59.8% 768 7,757 -2,893 62.7% 9,177 3,723 54,684 51,619 3,064 105.9% 4,340 46,517 8,167 117.5% 81,005 91,536 59.7
10002100 Winsupply Inc 2,691 28,717 33,639 -4,922 85.3% 2,724 19,225 9,492 149.3% 33,615 73,494 332,750 228,364 104,385 145.7% 34,798 246,836 85,914 134.8% 477,226 407,237 81.7
10002300 0 0 9,047 -9,047 .0% 0 0 0 .0% 0 0 0 12,466 -12,466 .0% 0 0 0 .0% 0 26,250 .0
10002300 Refrigeration Supply (RSD) 2 0 -42,632 42,632 .0% 0 0 0 .0% 0 6 0 -90,826 90,826 .0% 0 0 0 .0% 0 -138,121 .0
10002400 Siteone 1,224 6,396 7,842 -1,446 81.5% 39 954 5,442 670.4% 1,886 14,941 122,542 117,487 5,054 104.3% 18,145 137,557 -15,015 89.0% 200,286 196,554 62.3
10002400 46 328 253 75 129.6% 113 1,120 -792 29.2% 2,149 2,171 15,622 7,568 8,053 206.4% 2,775 21,192 -5,570 73.7% 40,963 10,883 143.5
10002600 964 30,917 38,817 -7,900 79.6% 2,853 25,374 5,543 121.8% 47,346 34,033 428,212 287,317 140,894 149.0% 34,394 382,355 45,857 111.9% 730,397 656,722 65.2
10002600 Rexel US 8,696 58,317 165,637 -107,320 35.2% 8,457 60,204 -1,887 96.8% 118,442 136,311 868,125 1,058,301 -190,176 82.0% 120,016 926,356 -58,231 93.7% 1,704,345 2,126,533 40.8
10002700 217 2,810 8,978 -6,168 31.2% 495 5,540 -2,730 50.7% 7,780 3,048 43,720 40,877 2,842 106.9% 3,886 37,605 6,115 116.2% 74,743 78,161 55.9
10002700 Rexel Canada 2,041 9,649 19,197 -9,548 50.2% 2,198 16,038 -6,389 60.1% 21,808 19,089 129,386 121,021 8,364 106.9% 22,677 145,539 -16,153 88.9% 276,548 228,781 56.5
10002800 148 47,405 10,398 37,007 455.9% 488 60,364 -12,959 78.5% 84,863 6,398 476,919 112,664 364,254 423.3% 6,010 467,568 9,351 101.9% 886,843 201,147 237.0
10002800 United Refrigeration 485 -26,211 123,910 -150,121 21.1-% 1,282 7,038 -33,249 372.4-% 44,804 13,447 297,377 345,601 -48,224 86.0% 12,716 274,509 22,868 108.3% 524,447 600,078 49.5
10002900 978 14,374 30,199 -15,825 47.5% 1,230 23,231 -8,857 61.8% 39,698 13,373 189,647 231,367 -41,720 81.9% 16,033 240,199 -50,552 78.9% 415,398 393,258 48.2
10002900 W.W. Grainger 5,071 60,652 117,026 -56,374 51.8% 4,827 58,239 2,413 104.1% 114,059 55,914 628,256 687,721 -59,465 91.3% 63,783 705,383 -77,127 89.0% 1,280,453 1,261,608 49.7
10003000 2,235 13,828 15,374 -1,546 89.9% 3,203 12,467 1,361 110.9% 20,546 37,656 174,381 137,619 36,761 126.7% 66,060 216,615 -42,234 80.5% 422,078 250,691 69.5
10003000 Wesco US 10,073 55,430 74,113 -18,683 74.7% 9,866 48,467 6,963 114.3% 73,051 80,439 781,057 569,820 211,236 137.0% 96,409 552,019 229,038 141.4% 971,416 944,658 82.6
10003100 Independent Dist - CA 12,993 94,587 125,474 -30,887 75.3% 10,172 69,565 25,022 135.9% 131,864 109,066 874,294 675,445 198,848 129.4% 95,123 736,837 137,457 118.6% 1,561,068 1,237,156 70.6
10003100 1,741 17,865 16,257 1,608 109.8% 1,563 25,655 -7,790 69.6% 42,460 21,105 205,587 145,961 59,625 140.8% 19,380 237,684 -32,097 86.4% 415,901 285,929 71.9
10003300 21,235 302,736 509,039 -206,303 59.4% 25,592 293,362 9,374 103.1% 513,184 372,034 3,753,995 3,617,876 136,118 103.7% 398,756 3,990,857 -236,862 94.0% 6,941,861 6,236,605 60.1
10003300 Independent Dist - US 113,645 1,158,904 2,014,374 -855,470 57.5% 104,996 1,235,195 -76,291 93.8% 1,936,666 1,400,834 13,952,210 13,720,396 231,813 101.6% 1,340,676 14,129,392 -177,182 98.7% 24,369,744 24,521,886 56.8
10003400 Retail Accounts 855 17,417 17,465 -48 99.7% 147 8,761 8,656 198.8% 16,391 4,292 116,253 145,963 -29,710 79.6% 4,044 141,475 -25,222 82.1% 217,413 240,233 48.3
10003400 341 7,172 4,072 3,100 176.1% 12 452 6,720 1586.7% 2,165 1,748 43,494 34,350 9,143 126.6% 1,879 49,305 -5,811 88.2% 63,258 69,241 62.8
10004000 Wesco Canada 1,087 2,887 6,919 -4,032 41.7% 364 4,095 -1,208 70.5% 8,912 8,176 61,482 48,606 12,875 126.4% 6,142 57,663 3,819 106.6% 99,893 88,758 69.2
10004000 123 1,552 1,531 21 101.3% 98 906 646 171.3% 1,223 931 8,561 6,268 2,292 136.5% 1,298 11,021 -2,460 77.6% 22,248 11,018 77.7
10005000 10,543 77,529 95,853 -18,324 80.8% 10,470 90,962 -13,433 85.2% 116,621 101,988 747,443 757,249 -9,806 98.7% 99,495 761,499 -14,056 98.1% 1,450,591 1,423,888 52.4
10005000 The Home Depot 33,311 270,205 312,563 -42,358 86.4% 32,940 314,038 -43,833 86.0% 418,540 344,819 2,789,023 2,464,779 324,243 113.1% 345,057 2,895,138 -106,115 96.3% 5,360,105 4,726,786 59.0
10006000 Crescent Electric 2,364 21,916 30,537 -8,621 71.7% 2,536 22,761 -845 96.2% 44,001 30,226 317,107 199,269 117,837 159.1% 30,502 268,206 48,901 118.2% 569,720 416,728 76.0
10006000 1,241 9,721 7,808 1,913 124.5% 785 1,945 7,776 499.7% 5,682 12,594 83,033 53,467 29,565 155.2% 9,500 85,918 -2,885 96.6% 163,038 91,662 90.5
10007000 1,063 3,431 8,287 -4,856 41.4% 1,039 4,243 -812 80.8% 7,770 13,431 55,157 62,236 -7,079 88.6% 12,643 66,022 -10,865 83.5% 115,902 118,560 46.5
10007000 Border States 5,593 32,042 25,475 6,567 125.7% 2,889 18,132 13,910 176.7% 28,647 31,085 190,632 184,326 6,305 103.4% 28,249 193,562 -2,930 98.4% 380,432 327,170 58.2
10008000 571 2,355 10,433 -8,078 22.5% 762 6,385 -4,030 36.8% 13,357 4,385 26,523 60,147 -33,624 44.0% 3,225 28,905 -2,382 91.7% 60,128 94,548 28.0
10008000 Dealers Electric Supply 1,129 8,887 26,900 -18,013 33.0% 1,024 11,289 -2,402 78.7% 27,009 11,684 92,789 111,641 -18,852 83.1% 12,674 158,207 -65,418 58.6% 287,044 190,722 48.6
10009000 Elliott Electric Sy Inc 377 10,389 32,285 -21,896 32.1% 748 18,056 -7,667 57.5% 30,584 10,731 159,933 164,717 -4,784 97.0% 10,667 207,302 -47,369 77.1% 398,230 342,166 46.7
10009000 627 2,322 3,803 -1,481 61.0% 490 3,034 -712 76.5% 8,620 6,619 51,533 55,618 -4,085 92.6% 5,898 47,589 3,944 108.2% 99,588 99,187 51.9
10010000 Fastenal Company 77 705 2,459 -1,754 28.6% 523 1,813 -1,108 38.8% 2,504 1,536 10,446 12,286 -1,840 85.0% 2,448 14,070 -3,624 74.2% 27,645 18,783 55.6
10010000 13 107 186 -79 57.5% 23 495 -388 21.6% 578 139 1,434 2,107 -673 68.0% 211 2,203 -769 65.0% 6,965 3,799 37.7
10011000 0 0 37 -37 .0% 0 0 0 .0% 0 28 437 153 283 285.0% 13 141 296 309.9% 713 331 132.0
10011000 Motion Industries 1 89 543 -454 16.3% 28 611 -522 14.5% 611 74 2,901 1,903 997 152.4% 170 3,579 -678 81.0% 4,571 4,378 66.2
10012000 8 59 64 -5 92.1% 21 89 -30 66.2% 89 54 394 2,602 -2,208 15.1% 472 3,078 -2,684 12.8% 3,895 3,491 11.2
10012000 MSC 52 126 1,212 -1,086 10.3% 30 121 5 104.1% 1,310 464 3,525 5,465 -1,940 64.4% 1,094 6,024 -2,499 58.5% 12,534 8,739 40.3
10013000 0 0 97 -97 .0% 0 0 0 .0% 0 0 0 685 -685 .0% 0 0 0 .0% 574 1,206 .0
10013000 Lowes 0 0 1,125 -1,125 .0% 2 56 -56 .0% 370 83 3,274 8,390 -5,116 39.0% 104 4,521 -1,247 72.4% 7,556 14,431 22.6
10014000 192 3,319 5,297 -1,978 62.6% 583 6,192 -2,873 53.6% 11,710 4,956 65,984 25,219 40,764 261.6% 4,919 48,775 17,209 135.2% 100,573 58,686 112.4
10014000 Ace Hardware 1,210 9,961 18,737 -8,776 53.1% 926 8,042 1,919 123.8% 14,164 14,103 149,418 188,396 -38,978 79.3% 12,673 141,798 7,620 105.3% 279,994 327,563 45.6
10015000 Independent Dist - INTL 5,607 26,319 82,865 -56,546 31.7% -604 30,192 -3,873 87.1% 102,887 218,708 611,907 612,720 -813 99.8% 254,282 730,210 -118,303 83.7% 1,153,623 1,035,656 59.0
10015000 608 5,865 24,962 -19,097 23.4% 1,004 11,775 -5,910 49.8% 24,299 24,007 169,665 127,758 41,906 132.8% 60,353 186,491 -16,826 90.9% 328,628 309,402 54.8
Totals 377,378 4,122,167 7,065,282 -2,943,115 58.3% 376,617 4,288,849 -166,682 96.1% 6,927,541 4,959,763 49,936,876 47,263,405 2,673,471 105.6% 4,897,834 49,314,076 622,800 101.2% 88,030,245 85,802,243 58.1%