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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 1 -412 455 -867 90.5-% 0 0 -412 .0% -71 12 -1,712 924 -2,636 185.1-% 27 -355 -1,357 482.2% 1,360 1,341 -127.6
10000001 935 13,818 15,149 -1,331 91.2% 254 3,903 9,915 354.0% 11,430 7,561 172,418 90,050 82,367 191.4% 3,920 44,849 127,569 384.4% 259,328 172,675 99.8
10000010 18,425 182,312 329,271 -146,959 55.3% 21,776 191,659 -9,347 95.1% 331,160 342,059 2,629,857 2,522,583 107,273 104.2% 336,332 2,658,393 -28,536 98.9% 4,961,371 4,533,917 58.0
10000010 CED 80 944 1,770 -826 53.3% 111 991 -47 95.2% 1,635 1,800 14,972 9,877 5,094 151.5% 1,088 11,871 3,101 126.1% 22,908 20,990 71.3
10000020 428 6,663 1,659 5,004 401.6% 2 102 6,561 6532.3% 1,661 3,052 30,830 26,620 4,209 115.8% 2,525 23,342 7,488 132.0% 55,166 62,684 49.1
10000020 Do It Best 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 375 -375 .0% 780 0 .0
10000030 6,707 160,324 147,399 12,925 108.7% 1,807 45,618 114,706 351.4% 67,212 52,158 1,437,202 663,278 773,923 216.6% 7,407 189,982 1,247,220 756.4% 698,797 1,302,617 110.3
10000030 Amazon 0 0 56 -56 .0% 1 5 -5 .0% 5 0 0 970 -970 .0% 4 19 -19 .0% 458 2,045 .0
10000040 HD Supply 0 0 0 0 .0% 0 0 0 .0% 81 336 8,688 151 8,537 5753.6% 39 631 8,057 1376.8% 1,058 931 933.1
10000040 1,597 11,122 14,780 -3,658 75.2% 2,981 10,724 398 103.7% 15,445 26,391 160,827 116,316 44,510 138.2% 28,624 121,619 39,208 132.2% 251,612 226,743 70.9
10000100 1,208 32,845 98,263 -65,418 33.4% 2,323 55,840 -22,995 58.8% 83,306 19,985 457,745 603,212 -145,467 75.8% 21,910 492,914 -35,169 92.8% 765,259 1,013,566 45.1
10000100 Watsco 12 287 0 287 .0% 0 0 287 .0% 0 57 1,182 0 1,182 .0% 33 676 506 174.8% 2,597 0 .0
10000200 Sonepar Canada 20 24 275 -251 8.7% 21 231 -207 10.3% 231 277 1,257 621 635 202.2% 270 1,276 -19 98.5% 1,922 1,047 120.0
10000200 4,667 25,858 46,874 -21,016 55.1% 4,353 19,200 6,658 134.6% 50,445 50,547 274,286 286,208 -11,922 95.8% 65,422 319,415 -45,129 85.8% 601,598 563,941 48.6
10000300 Leslies Pool Mart 0 0 0 0 .0% 0 0 0 .0% 0 3 71 1,179 -1,108 6.0% 5 609 -538 11.6% 892 1,291 5.4
10000300 283 5,940 6,980 -1,040 85.1% 217 3,533 2,407 168.1% 4,104 9,296 144,861 404,058 -259,197 35.8% 12,936 202,589 -57,728 71.5% 435,054 789,140 18.3
10000400 Heritage 24 868 286 582 303.4% 10 199 669 436.1% 199 593 12,562 5,910 6,651 212.5% 599 8,226 4,336 152.7% 12,199 8,605 145.9
10000400 1,748 70,097 158,388 -88,291 44.2% 3,510 98,311 -28,214 71.3% 163,388 35,168 1,061,490 940,069 121,420 112.9% 34,118 1,025,147 36,343 103.5% 1,732,293 1,579,411 67.2
10000500 14,829 99,979 140,865 -40,886 70.9% 9,821 103,646 -3,667 96.4% 167,980 145,168 1,084,207 1,046,702 37,504 103.5% 133,803 973,345 110,862 111.3% 1,868,671 1,747,904 62.0
10000500 Graybar 149 5,652 269 5,383 2101.1% 254 1,503 4,149 376.0% 1,524 1,374 12,154 3,879 8,274 313.3% 2,039 14,951 -2,797 81.2% 22,621 4,797 253.3
10000600 Sonepar 468 2,654 1,944 710 136.5% 910 3,665 -1,011 72.4% 5,240 12,986 54,710 15,816 38,893 345.9% 5,391 38,001 16,709 143.9% 88,719 31,314 174.7
10000600 29,712 217,008 522,495 -305,487 41.5% 39,617 319,291 -102,283 67.9% 478,256 425,780 2,710,798 3,029,224 -318,426 89.4% 465,584 3,564,199 -853,401 76.0% 6,403,448 5,700,065 47.5
10000800 6,804 165,055 244,993 -79,938 67.3% 2,190 58,319 106,736 283.0% 140,606 57,151 1,379,694 1,390,909 -11,215 99.1% 46,062 1,151,166 228,528 119.8% 2,041,015 2,675,402 51.5
10000800 Johnstone Supply 27 613 1,368 -755 44.8% 63 1,661 -1,048 36.9% 1,661 127 3,669 7,485 -3,816 49.0% 345 9,582 -5,913 38.2% 14,382 17,337 21.1
10000900 Pool Corp 12 871 2,765 -1,894 31.5% 88 3,331 -2,460 26.1% 5,621 1,120 34,572 13,691 20,880 252.5% 1,201 38,451 -3,879 89.9% 63,762 23,314 148.2
10000900 8,785 266,412 770,607 -504,195 34.5% 11,448 386,715 -120,303 68.8% 721,358 154,709 5,245,433 5,156,063 89,369 101.7% 162,545 5,272,958 -27,525 99.4% 8,997,235 9,379,443 55.9
10001000 Dave Carter & Associates 0 0 0 0 .0% 0 0 0 .0% 0 384 1,635 0 1,635 .0% 733 3,134 -1,499 52.1% 3,134 0 .0
10001000 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,043 8,036 12,497 -4,461 64.2% 3,389 9,598 -1,562 83.7% 12,139 25,811 31.1
10001100 EECOL Electric Ltd 50 293 23 270 1273.9% 22 160 133 183.1% 201 241 1,711 681 1,029 251.1% 98 688 1,023 248.6% 2,106 1,286 133.0
10001100 1,437 10,257 23,010 -12,753 44.5% 2,168 12,085 -1,828 84.8% 25,326 23,432 152,048 144,393 7,654 105.3% 26,423 166,242 -14,194 91.4% 391,020 287,619 52.8
10001200 4,821 77,689 76,017 1,672 102.1% 1,291 30,794 46,895 252.2% 81,391 24,701 527,660 388,002 139,657 135.9% 17,881 312,391 215,269 168.9% 577,116 769,833 68.5
10001200 Ferguson 0 0 47 -47 .0% 37 90 -90 .0% 90 52 281 -19 300 1423.5-% 150 980 -699 28.6% 1,832 115 244.3
10001300 Goodman/Daikin 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 649 .0
10001300 2,077 46,870 61,847 -14,977 75.7% 56 995 45,875 4710.5% 17,490 27,879 552,010 415,734 136,275 132.7% 19,130 374,598 177,412 147.3% 533,134 740,765 74.5
10001400 2,302 49,210 67,570 -18,360 72.8% 1,114 23,221 25,989 211.9% 51,529 13,836 286,140 292,937 -6,797 97.6% 12,558 260,090 26,050 110.0% 431,321 577,981 49.5
10001400 R E Michel 0 0 0 0 .0% 0 0 0 .0% 0 2 51 0 51 .0% 0 0 51 .0% 0 0 .0
10001500 Guillevin International 7 40 72 -32 55.5% 0 0 40 .0% 134 37 692 1,285 -593 53.8% 96 1,316 -624 52.5% 4,797 2,075 33.3
10001500 2,110 18,687 22,529 -3,842 82.9% 1,662 11,355 7,332 164.5% 22,461 23,432 158,005 145,248 12,756 108.7% 22,926 151,110 6,895 104.5% 307,090 264,342 59.7
10001700 City Electric 36 1,122 2,119 -997 52.9% 71 862 260 130.1% 1,686 1,262 13,333 31,517 -18,184 42.3% 1,228 14,460 -1,127 92.2% 23,983 50,743 26.2
10001700 8,593 130,601 270,105 -139,504 48.3% 15,934 180,567 -49,966 72.3% 313,922 236,003 1,893,295 1,729,157 164,137 109.4% 176,273 1,851,100 42,195 102.2% 3,491,754 3,216,086 58.8
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,477 16,308 758.3% 1,566 16,486 2,300 113.9% 19,037 5,738 327.3
10001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 208 0 .0
10002000 Pool Water Products 0 0 0 0 .0% -1 -52 52 .0% -52 146 6,955 298 6,657 2333.8% 45 1,863 5,092 373.3% 2,221 298 2,333.8
10002000 183 7,317 26,703 -19,386 27.4% 399 16,510 -9,193 44.3% 27,470 3,993 178,481 195,432 -16,951 91.3% 4,899 209,340 -30,859 85.2% 335,063 353,640 50.4
10002100 Winsupply Inc 3 135 0 135 .0% 24 567 -432 23.8% 567 194 4,700 384 4,316 1223.9% 199 4,759 -59 98.7% 8,333 816 575.9
10002100 2,939 32,268 41,770 -9,502 77.2% 2,698 22,822 9,446 141.3% 42,225 76,980 381,557 277,510 104,046 137.4% 38,169 285,001 96,556 133.8% 549,898 497,956 76.6
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 1,260 6,638 8,095 -1,457 82.0% 32 832 5,806 797.8% 4,036 17,102 138,078 124,410 13,667 110.9% 20,800 157,506 -19,428 87.6% 241,249 207,023 66.6
10002400 Siteone 0 0 0 0 .0% 0 0 0 .0% 0 0 0 242 -242 .0% 0 0 0 .0% 0 415 .0
10002600 9,254 80,350 202,283 -121,933 39.7% 10,911 79,286 1,064 101.3% 164,758 169,616 1,280,952 1,322,810 -41,858 96.8% 153,971 1,296,133 -15,181 98.8% 2,419,356 2,757,268 46.4
10002600 Rexel US 16 -121 2,170 -2,291 5.5-% -3 921 -1,042 13.1-% 1,030 338 6,381 12,586 -6,205 50.6% 37 7,207 -826 88.5% 15,386 25,987 24.5
10002700 1,986 11,278 26,886 -15,608 41.9% 2,494 19,813 -8,535 56.9% 29,589 21,860 171,887 157,012 14,874 109.4% 26,356 181,261 -9,374 94.8% 350,810 302,549 56.8
10002700 Rexel Canada 0 0 1,289 -1,289 .0% 0 0 0 .0% 0 5 39 3,476 -3,437 1.1% 8 119 -80 32.7% 482 4,393 .8
10002800 United Refrigeration 0 0 10,281 -10,281 .0% 4 2,231 -2,231 .0% 2,231 18 6,439 51,058 -44,619 12.6% 27 7,768 -1,329 82.8% 16,107 102,821 6.2
10002800 597 20,282 124,027 -103,745 16.3% 1,273 44,323 -24,041 45.7% 127,436 19,791 766,946 400,492 366,453 191.5% 18,206 713,461 53,485 107.4% 1,395,184 698,405 109.8
10002900 4,343 56,633 147,226 -90,593 38.4% 5,757 68,195 -11,562 83.0% 153,190 67,128 796,108 905,217 -109,109 87.9% 79,158 929,201 -133,093 85.6% 1,688,721 1,645,384 48.3
10002900 W.W. Grainger 4 126 0 126 .0% 1 93 33 135.4% 567 457 3,528 6,509 -2,981 54.2% 359 3,198 330 110.3% 7,129 9,482 37.2
10003000 12,104 66,418 89,315 -22,897 74.3% 12,191 54,283 12,135 122.3% 93,185 115,711 944,606 698,610 245,995 135.2% 161,527 760,342 184,264 124.2% 1,390,947 1,189,324 79.4
10003000 Wesco US 4 96 172 -76 55.8% 1 3 93 3200.0% 411 2,184 8,089 4,355 3,733 185.7% 65 1,646 6,443 491.4% 2,546 6,025 134.2
10003100 Independent Dist - CA 677 13,080 334 12,746 3916.1% -22 271 12,809 4826.5% 3,529 4,597 54,655 7,180 47,474 761.1% 2,121 8,450 46,205 646.8% 29,551 10,455 522.7
10003100 13,096 89,703 141,397 -51,694 63.4% 9,175 71,219 18,484 125.9% 170,795 124,613 1,015,556 807,140 208,415 125.8% 109,800 942,341 73,215 107.7% 1,947,419 1,512,629 67.1
10003300 127,288 1,345,692 2,510,864 -1,165,172 53.5% 120,392 1,406,652 -60,960 95.6% 2,439,760 1,749,948 17,492,229 17,129,655 362,573 102.1% 1,716,741 17,908,690 -416,461 97.6% 31,141,061 30,615,174 57.1
10003300 Independent Dist - US 319 6,764 12,550 -5,786 53.8% 1,522 6,790 -26 99.6% 10,090 15,647 104,790 82,448 22,342 127.0% 14,017 96,445 8,345 108.6% 170,544 143,317 73.1
10003400 Retail Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,061 -2,061 .0% 210 11,725 -11,725 .0% 11,725 4,866 .0
10003400 1,196 24,590 21,537 3,053 114.1% 130 7,336 17,254 335.1% 18,555 6,040 159,746 177,175 -17,429 90.1% 5,684 177,177 -17,431 90.1% 268,946 304,608 52.4
10004000 1,194 4,346 8,451 -4,105 51.4% 405 4,243 103 102.4% 10,136 9,079 69,915 54,453 15,461 128.3% 7,359 67,865 2,050 103.0% 122,081 99,722 70.1
10004000 Wesco Canada 0 0 0 0 .0% 0 0 0 .0% 0 12 36 0 36 .0% 24 59 -23 61.0% 59 54 66.6
10005000 27,347 226,260 401,197 -174,937 56.3% 32,962 325,599 -99,339 69.4% 533,151 427,921 3,403,972 3,152,705 251,266 107.9% 430,954 3,561,813 -157,841 95.5% 6,773,615 6,061,987 56.1
10005000 The Home Depot 114 772 7,219 -6,447 10.6% 225 1,050 -278 73.5% 2,010 2,493 11,791 48,903 -37,112 24.1% 3,375 16,472 -4,681 71.5% 37,081 88,687 13.2
10006000 Crescent Electric 10 178 36 142 494.4% 0 0 178 .0% 1,031 1,226 5,532 1,112 4,419 497.0% 16 209 5,323 2646.8% 2,993 1,325 417.5
10006000 3,354 29,574 38,310 -8,736 77.1% 2,819 19,393 10,181 152.4% 48,652 41,353 392,723 249,704 143,018 157.2% 39,484 348,602 44,121 112.6% 729,765 507,065 77.4
10007000 Border States 60 145 213 -68 68.0% 2 508 -363 28.5% 608 414 3,132 3,475 -343 90.1% 208 3,355 -223 93.3% 6,205 6,327 49.5
10007000 6,591 34,916 33,550 1,366 104.0% 3,910 19,939 14,977 175.1% 35,809 44,097 242,246 241,399 847 100.3% 40,668 254,300 -12,054 95.2% 490,128 439,403 55.1
10008000 1,596 10,489 37,333 -26,844 28.0% 1,502 14,536 -4,047 72.1% 40,286 15,865 117,804 169,744 -51,940 69.4% 15,542 183,330 -65,526 64.2% 345,678 285,093 41.3
10008000 Dealers Electric Supply 5 53 0 53 .0% 1 80 -27 66.2% 80 105 808 177 631 456.4% 74 724 84 111.6% 1,494 177 456.4
10009000 994 12,622 36,088 -23,466 34.9% 1,237 21,045 -8,423 59.9% 39,205 17,340 211,376 217,456 -6,080 97.2% 16,561 254,659 -43,283 83.0% 495,248 440,214 48.0
10009000 Elliott Electric Sy Inc 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,076 -1,076 .0% 3 188 -188 .0% 2,569 1,139 .0
10010000 Fastenal Company 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 137 .0
10010000 85 771 2,645 -1,874 29.1% 546 2,308 -1,537 33.4% 3,081 1,670 11,839 14,261 -2,422 83.0% 2,659 16,273 -4,434 72.7% 34,610 22,445 52.7
10011000 1 89 580 -491 15.3% 28 611 -522 14.5% 611 102 3,339 2,026 1,312 164.7% 183 3,720 -381 89.7% 5,284 4,708 70.9
10012000 46 117 335 -218 34.9% 51 210 -93 55.7% 1,399 504 3,851 7,402 -3,551 52.0% 1,558 8,902 -5,051 43.2% 15,975 11,044 34.8
10012000 MSC 0 0 941 -941 .0% 0 0 0 .0% 0 0 0 601 -601 .0% 8 200 -200 .0% 454 1,185 .0
10013000 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,014 -5,740 36.3% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
10014000 1,105 8,247 24,034 -15,787 34.3% 1,457 13,966 -5,719 59.0% 25,596 18,652 209,676 212,413 -2,737 98.7% 17,288 177,939 31,737 117.8% 365,894 386,250 54.2
10014000 Ace Hardware 19 165 0 165 .0% 4 28 137 589.2% 278 129 858 0 858 .0% 256 12,394 -11,536 6.9% 14,673 0 .0
10015000 Independent Dist - INTL 0 0 494 -494 .0% 36 470 -470 .0% 474 70 1,498 736 761 203.3% 245 800 698 187.2% 3,141 1,529 97.9
10015000 5,995 29,821 107,334 -77,513 27.7% 208 29,224 597 102.0% 126,712 242,425 777,712 734,351 43,360 105.9% 314,234 903,629 -125,917 86.0% 1,479,110 1,343,529 57.8
Totals 342,321 3,723,851 7,065,291 -3,341,440 52.7% 336,689 3,824,855 -101,004 97.3% 6,927,546 4,924,706 49,538,560 46,910,149 2,628,411 105.6% 4,857,906 48,850,080 688,480 101.4% 88,030,241 85,802,244 57.7%