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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 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 154 2,406 4,218 -1,812 57.0% 51 1,086 1,320 221.5% -263 1,434 20,669 24,648 -3,979 83.8% 1,029 1,409 19,260 1466.9% 23,349 43,341 47.6
10000001 782 11,000 11,387 -387 96.6% 203 2,817 8,183 390.4% 11,621 6,139 150,037 66,327 83,709 226.2% 2,918 43,085 106,952 348.2% 237,339 130,675 114.8
10000010 16,291 150,990 276,366 -125,376 54.6% 17,653 157,517 -6,527 95.8% 270,676 294,816 2,208,188 2,111,998 96,189 104.5% 286,759 2,249,891 -41,703 98.1% 4,171,367 3,787,678 58.2
10000010 CED 2,214 32,266 54,675 -22,409 59.0% 4,234 35,133 -2,867 91.8% 62,118 49,043 436,641 420,462 16,178 103.8% 50,661 420,373 16,268 103.8% 812,913 767,229 56.9
10000020 413 6,058 1,390 4,668 435.8% 2 102 5,956 5939.2% 1,252 2,667 26,772 25,422 1,349 105.3% 2,206 21,458 5,314 124.7% 49,444 60,324 44.3
10000020 Do It Best 15 605 269 336 224.9% 0 0 605 .0% 410 385 4,059 1,198 2,860 338.8% 331 2,259 1,800 179.6% 6,502 2,360 171.9
10000030 5,496 130,420 139,655 -9,235 93.3% 1,540 42,128 88,292 309.5% 59,771 42,785 1,116,022 619,958 496,063 180.0% 6,259 169,155 946,867 659.7% 551,750 1,198,736 93.0
10000030 Amazon 1,211 29,904 7,800 22,104 383.3% 268 3,494 26,410 855.8% 7,446 9,373 321,180 44,290 276,890 725.1% 1,152 20,846 300,334 1540.7% 147,506 105,926 303.2
10000040 HD Supply 265 1,354 2,526 -1,172 53.6% 402 958 396 141.3% 1,888 4,509 32,275 20,948 11,326 154.0% 4,789 21,914 10,361 147.2% 39,860 39,380 81.9
10000040 1,332 9,768 12,254 -2,486 79.7% 2,579 9,766 2 100.0% 13,638 22,218 137,241 95,518 41,722 143.6% 23,874 100,336 36,905 136.7% 212,809 188,294 72.8
10000100 630 17,762 84,242 -66,480 21.0% 1,757 42,412 -24,650 41.8% 65,908 14,926 340,737 536,685 -195,948 63.4% 16,145 367,644 -26,907 92.6% 589,063 887,366 38.3
10000100 Watsco 590 15,371 14,021 1,350 109.6% 566 13,428 1,943 114.4% 17,398 5,116 118,190 66,527 51,662 177.6% 5,798 125,946 -7,756 93.8% 178,792 126,201 93.6
10000200 Sonepar Canada 1,027 3,773 6,840 -3,067 55.1% 347 1,873 1,900 201.4% 10,857 9,248 38,659 38,575 83 100.2% 17,821 55,985 -17,326 69.0% 109,777 71,717 53.9
10000200 3,660 22,110 40,309 -18,199 54.8% 4,027 17,557 4,553 125.9% 39,819 41,576 236,884 248,255 -11,371 95.4% 47,871 264,706 -27,822 89.4% 493,743 493,272 48.0
10000300 Leslies Pool Mart 47 599 990 -391 60.5% 7 116 483 516.3% 225 2,307 13,205 26,978 -13,773 48.9% 2,621 18,650 -5,445 70.8% 32,231 45,135 29.2
10000300 236 5,340 5,990 -650 89.1% 210 3,417 1,923 156.2% 3,879 6,992 131,727 378,259 -246,532 34.8% 10,320 184,548 -52,821 71.3% 403,715 745,295 17.6
10000400 Heritage 230 9,855 29,356 -19,501 33.5% 774 16,352 -6,497 60.2% 30,076 5,912 171,521 142,339 29,181 120.5% 6,032 133,242 38,279 128.7% 233,729 237,464 72.2
10000400 1,542 61,109 129,318 -68,209 47.2% 2,746 82,158 -21,049 74.3% 133,511 29,849 902,531 803,640 98,890 112.3% 28,685 900,131 2,400 100.2% 1,510,764 1,350,552 66.8
10000500 19,517 98,264 119,416 -21,152 82.2% 13,230 80,377 17,887 122.2% 129,858 161,973 982,146 884,589 97,556 111.0% 155,779 876,448 105,698 112.0% 1,667,366 1,704,463 57.6
10000500 Graybar -4,539 7,367 21,719 -14,352 33.9% -3,155 24,772 -17,405 29.7% 39,646 -15,431 114,214 165,993 -51,779 68.8% -19,937 111,847 2,367 102.1% 223,926 48,238 236.7
10000600 Sonepar -4,220 15,146 95,251 -80,105 15.9% -2,722 51,526 -36,380 29.3% 75,307 4,550 329,130 591,144 -262,014 55.6% 55,203 520,052 -190,922 63.2% 899,340 1,100,351 29.9
10000600 34,400 204,516 429,188 -224,672 47.6% 43,249 271,430 -66,914 75.3% 408,188 434,216 2,436,379 2,453,896 -17,517 99.2% 415,772 3,082,148 -645,769 79.0% 5,592,826 4,631,028 52.6
10000800 4,898 120,274 182,466 -62,192 65.9% 1,328 38,264 82,010 314.3% 118,991 44,405 1,082,889 1,102,107 -19,218 98.2% 36,384 914,353 168,536 118.4% 1,649,154 2,194,620 49.3
10000800 Johnstone Supply 1,933 45,394 63,895 -18,501 71.0% 925 21,716 23,678 209.0% 23,275 12,873 300,474 296,288 4,185 101.4% 10,023 246,395 54,079 121.9% 406,242 498,118 60.3
10000900 Pool Corp 1,470 48,053 129,358 -81,305 37.1% 1,999 69,990 -21,937 68.6% 119,308 24,778 905,239 858,003 47,235 105.5% 27,372 881,863 23,376 102.6% 1,468,881 1,557,570 58.1
10000900 7,327 219,231 644,014 -424,783 34.0% 9,537 320,056 -100,825 68.4% 607,671 131,051 4,374,767 4,311,751 63,015 101.4% 136,374 4,429,546 -54,779 98.7% 7,592,117 7,845,188 55.7
10001000 Dave Carter & Associates 0 0 508 -508 .0% 0 0 0 .0% 936 2,404 5,236 5,087 148 102.9% 2,389 6,409 -1,173 81.6% 12,577 7,734 67.7
10001000 180 334 1,235 -901 27.0% 204 918 -584 36.3% 1,042 2,023 4,436 7,410 -2,974 59.8% 1,733 6,324 -1,888 70.1% 2,696 18,077 24.5
10001100 EECOL Electric Ltd 543 2,381 3,266 -885 72.9% 438 2,118 263 112.4% 5,280 5,300 28,734 18,234 10,499 157.5% 5,158 28,436 298 101.0% 72,169 37,897 75.8
10001100 944 8,169 19,767 -11,598 41.3% 1,752 10,127 -1,958 80.6% 20,246 18,373 125,024 126,841 -1,817 98.5% 21,363 138,494 -13,470 90.2% 320,958 251,009 49.8
10001200 3,495 45,694 59,977 -14,283 76.1% 753 13,442 32,252 339.9% 61,605 16,066 322,842 306,121 16,720 105.4% 14,276 209,094 113,748 154.4% 404,035 606,294 53.2
10001200 Ferguson 1,326 31,995 16,087 15,908 198.8% 575 17,442 14,553 183.4% 19,875 8,687 205,099 81,861 123,237 250.5% 3,755 104,277 100,822 196.6% 174,913 163,654 125.3
10001300 Goodman/Daikin 277 4,765 19,533 -14,768 24.3% 170 3,919 846 121.5% 3,919 1,475 25,437 111,972 -86,535 22.7% 1,779 41,881 -16,444 60.7% 56,631 204,660 12.4
10001300 1,800 42,106 42,314 -208 99.5% -114 -2,924 45,030 1440.0-% 13,571 26,404 526,573 303,762 222,810 173.3% 17,351 332,717 193,856 158.2% 476,503 536,754 98.1
10001400 1,799 39,116 64,244 -25,128 60.8% 477 8,771 30,345 445.9% 37,079 11,414 237,479 282,395 -44,916 84.0% 9,550 195,906 41,573 121.2% 320,913 560,256 42.3
10001400 R E Michel 503 10,095 3,327 6,768 303.4% 637 14,450 -4,355 69.8% 14,450 2,424 48,712 10,542 38,169 462.0% 3,008 64,185 -15,473 75.8% 110,409 17,725 274.8
10001500 Guillevin International 284 3,562 3,490 72 102.0% 409 2,198 1,364 162.0% 4,519 2,981 27,811 24,200 3,610 114.9% 2,907 26,740 1,071 104.0% 53,629 42,813 64.9
10001500 1,833 15,165 19,110 -3,945 79.3% 1,253 9,158 6,007 165.5% 18,076 20,488 130,886 122,334 8,551 106.9% 20,115 125,686 5,200 104.1% 258,258 223,605 58.5
10001700 City Electric 1,462 22,018 48,183 -26,165 45.6% 2,253 34,513 -12,495 63.7% 54,366 43,654 326,959 288,645 38,313 113.2% 27,730 311,047 15,912 105.1% 590,515 534,860 61.1
10001700 7,167 109,705 224,041 -114,336 48.9% 13,752 146,916 -37,211 74.6% 261,242 193,611 1,579,669 1,472,029 107,639 107.3% 149,771 1,554,513 25,156 101.6% 2,925,222 2,731,969 57.8
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 978 10,350 2,477 7,872 417.8% 781 9,173 1,177 112.8% 10,982 5,409 191.3
10001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 800 8,436 0 8,436 .0% 785 7,313 1,123 115.3% 8,263 330 2,556.3
10002000 Pool Water Products 49 1,900 2,568 -668 73.9% 24 1,602 298 118.6% 1,960 687 36,361 24,158 12,202 150.5% 526 25,572 10,789 142.1% 42,680 43,117 84.3
10002000 134 5,417 24,134 -18,717 22.4% 374 14,856 -9,439 36.4% 25,458 3,452 149,075 171,571 -22,496 86.8% 4,418 185,631 -36,556 80.3% 294,604 310,821 47.9
10002100 Winsupply Inc 345 3,590 5,098 -1,508 70.4% 353 3,428 162 104.7% 5,678 8,455 60,495 33,122 27,372 182.6% 7,959 51,477 9,018 117.5% 85,793 64,952 93.1
10002100 2,597 28,813 36,672 -7,859 78.5% 2,369 19,961 8,852 144.3% 37,115 68,719 325,761 244,772 80,988 133.0% 30,409 238,284 87,477 136.7% 472,438 433,820 75.0
10002300 2 0 -33,585 33,585 .0% 0 0 0 .0% 0 6 0 -76,680 76,680 .0% 0 0 0 .0% 0 -111,871 .0
10002400 1,223 6,106 7,803 -1,697 78.2% 34 907 5,199 673.2% 2,784 11,185 79,634 103,550 -23,916 76.9% 15,738 109,695 -30,061 72.5% 148,703 171,202 46.5
10002400 Siteone 37 532 292 240 182.1% -2 -76 608 700.0-% 1,252 5,917 58,445 21,100 37,344 276.9% 5,062 47,812 10,633 122.2% 92,546 36,236 161.2
10002600 5,362 50,417 160,214 -109,797 31.4% 5,734 56,673 -6,256 88.9% 129,462 118,068 965,715 1,065,131 -99,416 90.6% 102,607 956,414 9,301 100.9% 1,817,700 2,199,312 43.9
10002600 Rexel US 3,908 29,813 44,239 -14,426 67.3% 5,174 23,534 6,279 126.6% 36,325 51,886 321,618 270,266 51,351 119.0% 51,401 346,926 -25,308 92.7% 617,042 583,943 55.0
10002700 1,785 10,285 22,180 -11,895 46.3% 2,176 18,451 -8,166 55.7% 26,910 20,057 157,245 134,651 22,593 116.7% 23,803 165,523 -8,278 94.9% 319,261 254,997 61.6
10002700 Rexel Canada 201 993 5,995 -5,002 16.5% 318 1,362 -369 72.9% 2,679 1,808 14,681 25,838 -11,157 56.8% 2,561 15,858 -1,177 92.5% 32,031 51,945 28.2
10002800 United Refrigeration 52 2,037 61,145 -59,108 3.3% 192 38,157 -36,120 5.3% 62,240 4,131 315,513 264,520 50,992 119.2% 4,723 376,587 -61,074 83.7% 736,584 502,014 62.8
10002800 545 18,245 73,162 -54,917 24.9% 1,085 8,397 9,848 217.2% 67,427 15,678 457,872 187,030 270,841 244.8% 13,510 344,642 113,230 132.8% 674,706 299,211 153.0
10002900 3,308 46,611 121,987 -75,376 38.2% 4,571 56,562 -9,951 82.4% 131,117 54,513 688,632 729,827 -41,195 94.3% 64,251 814,924 -126,292 84.5% 1,465,180 1,311,829 52.4
10002900 W.W. Grainger 1,039 10,148 25,239 -15,091 40.2% 1,187 11,726 -1,578 86.5% 22,641 13,072 111,004 181,899 -70,895 61.0% 15,266 117,476 -6,472 94.4% 230,671 343,036 32.3
10003000 8,650 55,204 76,119 -20,915 72.5% 10,749 45,429 9,775 121.5% 77,348 92,816 786,911 612,943 173,967 128.3% 138,000 655,150 131,761 120.1% 1,133,783 1,051,020 74.8
10003000 Wesco US 3,458 11,310 13,368 -2,058 84.6% 1,443 8,857 2,453 127.6% 16,249 25,079 165,784 90,022 75,761 184.1% 23,592 106,837 58,947 155.1% 259,710 144,329 114.8
10003100 Independent Dist - CA 2,006 23,996 18,744 5,252 128.0% 1,673 12,851 11,145 186.7% 33,950 21,949 180,523 136,719 43,803 132.0% 19,311 129,475 51,048 139.4% 300,307 251,778 71.6
10003100 11,767 78,787 122,987 -44,200 64.0% 7,480 58,639 20,148 134.3% 140,374 107,261 889,688 677,601 212,086 131.2% 92,610 821,315 68,373 108.3% 1,676,662 1,271,306 69.9
10003300 111,429 1,097,368 2,102,038 -1,004,670 52.2% 98,033 1,115,149 -17,781 98.4% 1,986,118 1,466,119 14,534,385 14,331,735 202,649 101.4% 1,425,146 14,977,297 -442,912 97.0% 25,898,235 25,359,703 57.3
10003300 Independent Dist - US 16,178 255,088 421,375 -166,287 60.5% 23,881 298,293 -43,205 85.5% 463,733 299,476 3,062,635 2,880,368 182,266 106.3% 305,612 3,027,838 34,797 101.1% 5,413,370 5,398,787 56.7
10003400 Retail Accounts 96 2,218 1,525 693 145.4% 24 334 1,884 664.0% 2,332 1,302 26,454 14,437 12,016 183.2% 882 28,668 -2,214 92.2% 41,748 27,836 95.0
10003400 1,100 22,371 20,012 2,359 111.7% 106 7,002 15,369 319.4% 16,224 4,738 133,293 164,799 -31,506 80.8% 5,012 160,235 -26,942 83.1% 238,923 281,637 47.3
10004000 265 3,251 6,644 -3,393 48.9% 381 4,087 -836 79.5% 9,979 5,397 57,112 43,011 14,100 132.7% 4,552 52,801 4,311 108.1% 102,122 79,503 71.8
10004000 Wesco Canada 929 1,095 1,807 -712 60.5% 24 157 938 697.4% 157 3,694 12,839 11,441 1,397 112.2% 2,831 15,124 -2,285 84.8% 20,019 20,274 63.3
10005000 22,707 198,210 342,910 -144,700 57.8% 27,535 285,532 -87,322 69.4% 462,662 352,910 2,942,894 2,738,218 204,675 107.4% 345,880 3,000,996 -58,102 98.0% 5,741,694 5,248,838 56.0
10005000 The Home Depot 4,754 28,822 65,506 -36,684 43.9% 5,652 41,117 -12,295 70.0% 72,499 77,504 472,869 463,389 9,479 102.0% 88,449 577,288 -104,419 81.9% 1,069,002 901,836 52.4
10006000 Crescent Electric -167 1,260 6,625 -5,365 19.0% 375 2,031 -771 62.0% 6,755 1,611 48,078 34,840 13,237 137.9% 5,317 45,219 2,859 106.3% 87,947 62,936 76.3
10006000 3,531 28,492 31,721 -3,229 89.8% 2,444 17,362 11,130 164.1% 42,928 40,968 350,177 215,977 134,199 162.1% 34,183 303,592 46,585 115.3% 644,811 445,454 78.6
10007000 Border States 1,172 6,074 2,722 3,352 223.1% 316 3,333 2,741 182.2% 5,496 6,713 45,735 38,871 6,863 117.6% 6,629 50,744 -5,009 90.1% 91,697 65,011 70.3
10007000 5,479 28,987 31,040 -2,053 93.3% 3,596 17,113 11,874 169.3% 30,920 37,798 199,643 206,003 -6,360 96.9% 34,247 206,911 -7,268 96.4% 404,637 380,720 52.4
10008000 1,407 9,126 34,240 -25,114 26.6% 1,402 11,824 -2,698 77.1% 35,398 13,015 98,244 151,242 -52,998 64.9% 12,972 164,100 -65,856 59.8% 295,644 249,123 39.4
10008000 Dealers Electric Supply 194 1,416 3,093 -1,677 45.7% 101 2,792 -1,376 50.7% 4,968 2,955 20,368 18,679 1,688 109.0% 2,644 19,954 414 102.0% 51,528 36,147 56.3
10009000 929 9,931 28,222 -18,291 35.1% 953 19,235 -9,304 51.6% 31,248 13,931 180,208 173,593 6,614 103.8% 13,433 220,847 -40,639 81.5% 424,347 353,627 50.9
10009000 Elliott Electric Sy Inc 65 2,691 7,866 -5,175 34.2% 284 1,810 881 148.6% 7,956 3,409 31,168 44,938 -13,770 69.3% 3,131 33,999 -2,831 91.6% 73,471 87,726 35.5
10010000 Fastenal Company 13 107 439 -332 24.3% 504 1,598 -1,491 6.6% 1,694 510 2,447 936 1,510 261.2% 1,557 5,368 -2,921 45.5% 10,033 2,064 118.5
10010000 72 664 2,207 -1,543 30.0% 42 710 -46 93.5% 1,388 1,160 9,392 13,324 -3,932 70.4% 1,102 10,905 -1,513 86.1% 24,577 20,518 45.7
10011000 1 89 580 -491 15.3% 28 611 -522 14.5% 611 86 3,068 1,586 1,481 193.3% 170 3,455 -387 88.7% 4,550 4,122 74.4
10011000 Motion Industries 0 0 0 0 .0% 0 0 0 .0% 0 16 271 440 -169 61.5% 13 265 6 102.2% 734 586 46.2
10012000 30 53 218 -165 24.3% 47 202 -149 26.2% 1,391 354 2,340 6,218 -3,878 37.6% 1,183 6,614 -4,274 35.3% 12,948 8,736 26.7
10012000 MSC 16 64 1,058 -994 6.0% 4 8 56 800.0% 8 150 1,511 1,785 -274 84.6% 383 2,488 -977 60.7% 3,481 3,494 43.2
10013000 0 0 1,030 -1,030 .0% 2 56 -56 .0% 370 83 3,274 7,751 -4,477 42.2% 84 1,728 1,546 189.4% 5,337 13,333 24.5
10013000 Lowes 0 0 192 -192 .0% 0 0 0 .0% 0 0 0 1,263 -1,263 .0% 20 2,794 -2,794 .0% 2,794 2,304 .0
10014000 1,037 7,419 21,310 -13,891 34.8% 1,351 12,743 -5,324 58.2% 22,903 17,685 195,658 178,668 16,989 109.5% 15,267 156,712 38,946 124.8% 318,148 321,967 60.7
10014000 Ace Hardware 87 994 2,725 -1,731 36.4% 110 1,251 -257 79.4% 2,971 1,096 14,876 33,745 -18,869 44.0% 2,277 33,620 -18,744 44.2% 62,419 64,283 23.1
10015000 Independent Dist - INTL 2,095 3,472 17,815 -14,343 19.4% 1,105 12,086 -8,614 28.7% 16,988 36,952 101,783 115,623 -13,840 88.0% 45,081 160,889 -59,106 63.2% 240,221 220,249 46.2
10015000 3,900 26,350 90,013 -63,663 29.2% -861 17,609 8,741 149.6% 110,198 205,543 677,426 619,464 57,961 109.3% 269,398 743,540 -66,114 91.1% 1,242,029 1,124,809 60.2
Totals 342,321 3,723,856 7,065,291 -3,341,435 52.7% 336,689 3,824,854 -100,998 97.3% 6,927,544 4,924,706 49,538,564 46,910,150 2,628,414 105.6% 4,857,906 48,850,083 688,481 101.4% 88,030,245 85,802,246 57.7%