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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 548 8,706 6,722 1,984 129.5% 146 1,851 6,855 470.3% 3,374 3,322 84,203 39,993 44,209 210.5% 2,061 19,523 64,680 431.3% 140,437 83,203 101.2
10000001 427 5,587 8,882 -3,295 62.9% 137 3,941 1,646 141.7% 7,984 4,290 87,390 51,762 35,627 168.8% 1,915 26,861 60,529 325.3% 120,250 90,813 96.2
10000010 CED 10,270 105,254 165,721 -60,467 63.5% 13,445 109,316 -4,062 96.2% 168,945 166,300 1,308,035 1,235,548 72,486 105.8% 166,257 1,350,144 -42,109 96.8% 2,514,115 2,243,555 58.3
10000010 9,679 98,694 165,319 -66,625 59.6% 10,305 97,773 921 100.9% 163,850 179,003 1,357,485 1,313,465 44,019 103.3% 173,026 1,334,560 22,925 101.7% 2,470,165 2,311,352 58.7
10000020 Do It Best 207 3,757 480 3,277 782.7% 22 299 3,458 1256.5% 299 1,315 17,937 12,756 5,180 140.6% 1,327 13,357 4,580 134.2% 29,364 25,969 69.0
10000020 234 2,967 1,180 1,787 251.4% 77 991 1,976 299.3% 1,362 1,750 12,954 13,947 -993 92.8% 1,307 11,549 1,405 112.1% 26,582 36,715 35.2
10000030 Amazon 4,909 103,604 53,702 49,902 192.9% 1,402 33,499 70,105 309.2% 47,606 34,445 792,862 265,933 526,928 298.1% 5,006 132,128 660,734 600.0% 427,700 518,955 152.7
10000030 2,491 75,646 93,753 -18,107 80.6% 400 11,898 63,748 635.7% 19,610 18,406 663,266 405,688 257,577 163.4% 2,399 57,646 605,620 1150.5% 271,555 785,707 84.4
10000040 913 5,790 6,708 -918 86.3% 2,291 8,552 -2,762 67.7% 8,978 15,763 92,906 60,152 32,753 154.4% 18,400 71,908 20,998 129.2% 134,611 116,662 79.6
10000040 HD Supply 684 5,332 8,071 -2,739 66.0% 1,650 6,472 -1,140 82.3% 6,548 10,964 76,609 57,053 19,555 134.2% 11,223 54,642 21,967 140.2% 118,058 111,012 69.0
10000100 -103 -8,709 62,417 -71,126 13.9-% 300 6,159 -14,868 141.4-% 25,943 3,699 70,268 424,341 -354,073 16.5% 6,077 125,460 -55,192 56.0% 200,596 680,220 10.3
10000100 Watsco 1,339 42,307 35,846 6,461 118.0% 2,163 54,300 -11,993 77.9% 57,362 16,359 389,124 183,783 205,340 211.7% 16,006 372,749 16,375 104.3% 567,259 333,347 116.7
10000200 Sonepar Canada 1,954 13,755 25,380 -11,625 54.1% 1,835 10,657 3,098 129.0% 22,779 19,093 129,906 156,627 -26,721 82.9% 30,940 167,538 -37,632 77.5% 297,501 304,395 42.6
10000200 3,014 16,407 21,769 -5,362 75.3% 6,283 17,786 -1,379 92.2% 27,897 32,012 149,917 132,560 17,356 113.0% 38,496 162,166 -12,249 92.4% 306,019 260,593 57.5
10000300 Leslies Pool Mart 185 5,277 3,190 2,087 165.4% 178 1,074 4,203 491.3% 1,132 4,607 88,395 120,085 -31,690 73.6% 5,134 102,070 -13,675 86.6% 237,483 231,674 38.1
10000300 124 2,574 3,789 -1,215 67.9% 66 2,863 -289 89.9% 2,973 4,718 58,449 285,500 -227,051 20.4% 7,834 101,531 -43,082 57.5% 198,462 558,757 10.4
10000400 872 36,805 70,477 -33,672 52.2% 2,069 60,287 -23,482 61.0% 94,775 19,924 583,119 476,697 106,421 122.3% 18,712 561,234 21,885 103.8% 920,944 762,604 76.4
10000400 Heritage 973 37,506 88,197 -50,691 42.5% 1,713 45,604 -8,098 82.2% 68,812 15,910 494,279 477,216 17,062 103.5% 16,267 479,520 14,759 103.0% 823,548 825,412 59.8
10000500 6,235 55,927 66,211 -10,284 84.4% 1,009 66,640 -10,713 83.9% 96,746 61,932 547,180 561,184 -14,004 97.5% 43,354 479,243 67,937 114.1% 873,774 1,070,084 51.1
10000500 Graybar 9,155 53,635 74,924 -21,289 71.5% 9,480 42,369 11,266 126.5% 72,759 85,022 553,110 496,454 56,655 111.4% 92,902 512,912 40,198 107.8% 1,017,518 682,617 81.0
10000600 Sonepar 11,447 86,387 259,992 -173,605 33.2% 26,425 199,831 -113,444 43.2% 281,880 259,078 1,300,353 1,493,022 -192,669 87.0% 277,138 1,820,485 -520,132 71.4% 3,224,847 2,838,345 45.8
10000600 19,982 143,586 264,447 -120,861 54.2% 15,822 134,480 9,106 106.7% 201,615 180,937 1,475,468 1,578,239 -102,771 93.4% 195,557 1,793,069 -317,601 82.2% 3,267,320 2,893,034 51.0
10000800 -1,127 -14,549 141,000 -155,549 10.3-% -2,755 -65,317 50,768 22.2% -27,213 10,232 206,557 787,804 -581,247 26.2% 6,255 112,519 94,038 183.5% 156,921 1,526,103 13.5
10000800 Johnstone Supply 8,060 182,935 105,362 77,573 173.6% 5,008 125,296 57,639 146.0% 169,480 47,148 1,179,523 622,910 556,612 189.3% 40,152 1,048,229 131,294 112.5% 1,898,475 1,166,636 101.1
10000900 Pool Corp 4,601 141,504 352,703 -211,199 40.1% 6,325 207,786 -66,282 68.1% 352,166 78,499 2,618,495 2,341,004 277,490 111.8% 85,038 2,629,850 -11,355 99.5% 4,465,728 4,172,953 62.7
10000900 4,745 142,652 420,669 -278,017 33.9% 6,653 230,646 -87,994 61.8% 374,814 77,879 2,678,382 2,867,418 -189,036 93.4% 80,150 2,729,945 -51,563 98.1% 4,595,270 5,229,804 51.2
10001000 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,482 3,154 6,238 7,828 -1,590 79.6% 1,488 5,551 687 112.3% 4,017 18,846 33.0
10001000 Dave Carter & Associates 0 0 0 0 .0% 0 0 0 .0% 496 1,273 3,433 4,757 -1,324 72.1% 2,634 7,182 -3,749 47.8% 11,257 6,965 49.2
10001100 801 6,553 11,012 -4,459 59.5% 1,300 7,100 -547 92.2% 14,095 12,373 82,280 69,271 13,008 118.7% 14,288 88,642 -6,362 92.8% 217,027 135,987 60.5
10001100 EECOL Electric Ltd 1,208 5,610 12,021 -6,411 46.6% 1,099 6,136 -526 91.4% 11,432 11,822 73,092 76,955 -3,863 94.9% 12,442 79,281 -6,189 92.1% 176,099 152,919 47.7
10001200 Ferguson 6,034 110,169 43,023 67,146 256.0% 2,269 53,554 56,615 205.7% 74,076 21,611 482,104 224,711 257,392 214.5% 15,580 315,707 166,397 152.7% 558,681 457,819 105.3
10001200 -684 -20,777 33,040 -53,817 62.8-% -319 -9,511 -11,266 218.4% 7,404 3,671 57,539 167,076 -109,537 34.4% 3,073 10,823 46,716 531.6% 20,267 312,129 18.4
10001300 Goodman/Daikin -620 -8,283 24,518 -32,801 33.7-% -1,202 -28,890 20,607 28.6% -12,771 -5,945 -82,003 127,810 -209,813 64.1-% -4,758 -97,433 15,430 84.1% -179,583 202,842 -40.4
10001300 2,745 55,996 37,329 18,667 150.0% 1,258 29,885 26,111 187.3% 30,261 33,872 634,855 291,016 343,838 218.1% 23,888 472,031 162,824 134.4% 712,717 538,572 117.8
10001400 1,254 29,117 33,309 -4,192 87.4% 1,020 21,425 7,692 135.9% 23,450 7,843 165,267 146,527 18,739 112.7% 7,549 160,047 5,220 103.2% 197,401 284,329 58.1
10001400 R E Michel 1,048 20,093 34,261 -14,168 58.6% 1,244 26,189 -6,096 76.7% 28,079 5,995 120,924 149,788 -28,864 80.7% 6,159 124,437 -3,513 97.1% 233,920 293,652 41.1
10001500 Guillevin International 1,001 7,401 9,578 -2,177 77.2% 674 4,806 2,595 153.9% 8,650 10,984 73,727 68,471 5,255 107.6% 11,640 72,768 959 101.3% 147,168 123,506 59.6
10001500 1,274 12,162 13,022 -860 93.3% 1,119 7,855 4,307 154.8% 13,945 12,643 85,805 79,194 6,610 108.3% 11,513 80,964 4,841 105.9% 164,719 142,912 60.0
10001700 City Electric 4,487 69,676 134,221 -64,545 51.9% 7,280 92,863 -23,187 75.0% 145,345 121,548 980,343 904,976 75,366 108.3% 89,311 962,214 18,129 101.8% 1,783,726 1,609,738 60.9
10001700 4,854 76,198 138,003 -61,805 55.2% 10,043 108,891 -32,693 69.9% 170,262 116,429 940,435 869,309 71,125 108.1% 89,508 923,671 16,764 101.8% 1,732,011 1,657,091 56.7
10001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 372 2,682 0 2,682 .0% 546 4,992 -2,310 53.7% 6,103 1,507 177.9
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 1,406 16,104 2,477 13,626 650.0% 1,020 11,494 4,610 140.1% 13,142 4,231 380.6
10002000 Pool Water Products 127 3,450 13,394 -9,944 25.7% 316 11,195 -7,745 30.8% 17,556 1,918 91,960 103,260 -11,300 89.0% 2,965 126,933 -34,973 72.4% 199,449 177,030 51.9
10002000 79 5,192 13,309 -8,117 39.0% 157 7,137 -1,945 72.7% 9,862 2,244 94,802 93,804 997 101.0% 2,054 86,144 8,658 110.0% 137,835 176,907 53.5
10002100 920 10,620 27,471 -16,851 38.6% 1,226 12,298 -1,678 86.3% 16,628 10,158 136,048 159,267 -23,219 85.4% 12,289 113,297 22,751 120.0% 198,640 281,045 48.4
10002100 Winsupply Inc 2,065 22,961 14,300 8,661 160.5% 2,266 14,684 8,277 156.3% 26,164 67,059 251,386 120,716 130,670 208.2% 26,849 180,057 71,329 139.6% 359,591 217,728 115.4
10002300 0 0 -38,459 38,459 .0% 0 0 0 .0% 0 0 0 -96,910 96,910 .0% 0 0 0 .0% 0 -139,075 .0
10002300 Refrigeration Supply (RSD) 2 0 4,874 -4,874 .0% 0 0 0 .0% 0 6 0 18,551 -18,551 .0% 0 0 0 .0% 0 27,203 .0
10002400 Siteone 1,153 4,137 5,686 -1,549 72.7% 5 187 3,950 2212.2% 385 9,443 81,632 55,740 25,891 146.4% 12,078 81,267 365 100.4% 141,581 103,025 79.2
10002400 117 2,587 2,409 178 107.3% 147 1,886 701 137.1% 3,650 7,669 56,531 69,316 -12,785 81.5% 8,842 77,482 -20,951 72.9% 99,668 104,412 54.1
10002600 8,780 68,541 102,901 -34,360 66.6% 9,734 69,933 -1,392 98.0% 110,746 108,040 863,637 724,738 138,898 119.1% 98,172 810,820 52,817 106.5% 1,518,642 1,495,952 57.7
10002600 Rexel US 880 20,693 101,553 -80,860 20.3% 1,576 15,645 5,048 132.2% 55,042 62,304 432,700 620,880 -188,180 69.6% 56,238 497,890 -65,190 86.9% 916,100 1,287,303 33.6
10002700 634 4,683 19,113 -14,430 24.5% 984 10,215 -5,532 45.8% 14,787 8,183 78,726 101,321 -22,595 77.6% 10,190 81,836 -3,110 96.1% 161,202 191,391 41.1
10002700 Rexel Canada 1,624 7,777 9,062 -1,285 85.8% 1,709 11,363 -3,586 68.4% 14,802 13,954 94,381 60,577 33,803 155.8% 16,373 101,309 -6,928 93.1% 190,090 115,551 81.6
10002800 422 113,646 231,750 -118,104 49.0% 942 139,684 -26,038 81.3% 169,605 10,309 919,436 1,032,704 -113,268 89.0% 9,890 892,070 27,366 103.0% 1,709,031 2,109,541 43.5
10002800 United Refrigeration 211 -92,453 -97,442 4,989 94.8% 828 -72,282 -20,171 127.9% -39,938 9,536 -145,140 -574,437 429,297 25.2% 8,836 -149,994 4,854 96.7% -297,740 -1,308,315 11.0
10002900 2,824 41,679 68,358 -26,679 60.9% 2,883 40,909 770 101.8% 78,955 35,768 432,581 488,039 -55,458 88.6% 40,638 492,870 -60,289 87.7% 890,203 863,366 50.1
10002900 W.W. Grainger 3,225 33,347 78,867 -45,520 42.2% 3,174 40,561 -7,214 82.2% 74,803 33,519 385,322 431,049 -45,727 89.3% 39,178 452,712 -67,390 85.1% 805,648 791,500 48.6
10003000 5,160 32,678 57,457 -24,779 56.8% 5,056 25,079 7,599 130.3% 44,773 59,694 555,026 447,929 107,096 123.9% 101,876 436,880 118,146 127.0% 781,234 744,874 74.5
10003000 Wesco US 7,148 36,580 32,031 4,549 114.2% 8,013 35,854 726 102.0% 48,823 58,401 400,412 259,509 140,902 154.2% 60,593 331,755 68,657 120.6% 612,260 450,476 88.8
10003100 Independent Dist - CA 7,295 70,115 83,384 -13,269 84.0% 5,910 46,409 23,706 151.0% 95,204 62,370 592,098 420,288 171,809 140.8% 53,879 484,746 107,352 122.1% 1,020,326 759,533 77.9
10003100 7,439 42,337 58,347 -16,010 72.5% 5,825 48,811 -6,474 86.7% 79,120 67,801 487,783 401,118 86,664 121.6% 60,624 489,774 -1,991 99.5% 956,643 763,551 63.8
10003300 67,868 833,019 1,281,606 -448,587 64.9% 67,664 789,285 43,734 105.5% 1,301,433 965,814 9,592,472 8,760,425 832,046 109.4% 943,299 9,565,569 26,903 100.2% 16,686,927 15,757,444 60.8
10003300 Independent Dist - US 67,012 628,622 1,241,807 -613,185 50.6% 62,924 739,271 -110,649 85.0% 1,148,417 807,054 8,113,732 8,577,847 -464,115 94.5% 796,133 8,554,680 -440,948 94.8% 14,624,678 15,001,047 54.0
10003400 Retail Accounts 804 16,661 14,011 2,650 118.9% 24 738 15,923 2257.5% 4,200 2,488 67,445 120,681 -53,236 55.8% 2,046 54,548 12,897 123.6% 90,298 199,078 33.8
10003400 392 7,928 7,526 402 105.3% 135 8,475 -547 93.5% 14,355 3,552 92,302 59,632 32,669 154.7% 3,877 136,232 -43,930 67.7% 190,373 110,396 83.6
10004000 Wesco Canada 1,071 2,623 3,090 -467 84.8% 283 2,341 282 112.0% 5,298 6,882 43,417 18,239 25,177 238.0% 5,093 35,567 7,850 122.0% 59,238 34,000 127.6
10004000 139 1,816 5,360 -3,544 33.8% 179 2,661 -845 68.2% 4,838 2,225 26,626 36,635 -10,009 72.6% 2,347 33,116 -6,490 80.4% 62,903 65,776 40.4
10005000 22,998 187,742 216,513 -28,771 86.7% 23,320 212,050 -24,308 88.5% 272,801 227,497 1,810,011 1,592,955 217,055 113.6% 222,887 1,878,172 -68,161 96.3% 3,461,725 3,079,475 58.7
10005000 The Home Depot 20,856 159,993 191,903 -31,910 83.3% 20,090 192,951 -32,958 82.9% 262,360 219,310 1,726,455 1,629,072 97,382 105.9% 221,665 1,778,465 -52,010 97.0% 3,348,972 3,071,200 56.2
10006000 Crescent Electric 1,101 12,845 20,435 -7,590 62.8% 1,552 14,840 -1,995 86.5% 28,323 14,426 176,154 133,736 42,417 131.7% 19,401 165,312 10,842 106.5% 334,835 271,123 64.9
10006000 2,504 18,793 17,911 882 104.9% 1,769 9,867 8,926 190.4% 21,360 28,394 223,987 118,998 104,988 188.2% 20,601 188,812 35,175 118.6% 397,923 237,267 94.4
10007000 1,762 9,533 18,231 -8,698 52.2% 2,514 13,970 -4,437 68.2% 22,004 22,220 107,535 122,392 -14,857 87.8% 25,099 152,982 -45,447 70.2% 292,426 225,301 47.7
10007000 Border States 4,894 25,939 15,531 10,408 167.0% 1,414 8,405 17,534 308.6% 14,412 22,296 138,254 124,170 14,083 111.3% 15,793 106,602 31,652 129.6% 203,907 220,430 62.7
10008000 1,309 6,313 14,305 -7,992 44.1% 1,141 9,503 -3,190 66.4% 17,528 9,850 61,755 88,479 -26,724 69.7% 8,475 70,743 -8,988 87.2% 150,181 146,029 42.2
10008000 Dealers Electric Supply 391 4,929 23,028 -18,099 21.4% 645 8,171 -3,242 60.3% 22,838 6,219 57,556 83,309 -25,753 69.0% 7,424 116,369 -58,813 49.4% 196,990 139,241 41.3
10009000 Elliott Electric Sy Inc 287 4,990 23,670 -18,680 21.0% 524 13,732 -8,742 36.3% 17,700 7,447 88,291 128,765 -40,474 68.5% 6,743 109,942 -21,651 80.3% 219,632 257,070 34.3
10009000 717 7,721 12,418 -4,697 62.1% 714 7,358 363 104.9% 21,504 9,903 123,175 91,571 31,603 134.5% 9,822 144,949 -21,774 84.9% 278,186 184,283 66.8
10010000 Fastenal Company 77 705 362 343 194.7% 521 1,781 -1,076 39.5% 2,169 1,377 8,820 3,486 5,333 253.0% 2,201 11,460 -2,640 76.9% 23,037 6,276 140.5
10010000 13 107 2,284 -2,177 4.6% 25 526 -419 20.3% 912 298 3,060 10,906 -7,846 28.0% 458 4,814 -1,754 63.5% 11,573 16,306 18.7
10011000 1 89 123 -34 72.3% 2 30 59 296.6% 30 55 1,733 384 1,348 450.7% 131 2,607 -874 66.4% 3,204 1,928 89.8
10011000 Motion Industries 0 0 457 -457 .0% 26 581 -581 .0% 581 47 1,605 1,670 -65 96.0% 52 1,113 492 144.2% 2,079 2,781 57.7
10012000 26 124 173 -49 71.6% 29 94 30 131.9% 156 178 1,124 4,731 -3,607 23.7% 718 5,234 -4,110 21.4% 6,691 7,705 14.5
10012000 MSC 34 60 1,103 -1,043 5.4% 22 116 -56 51.7% 1,243 340 2,795 3,335 -540 83.7% 848 3,868 -1,073 72.2% 9,737 4,525 61.7
10013000 0 0 767 -767 .0% 0 0 0 .0% 314 8 605 5,129 -4,524 11.7% 18 562 43 107.6% 2,163 9,248 6.5
10013000 Lowes 0 0 455 -455 .0% 2 56 -56 .0% 56 75 2,669 3,947 -1,278 67.6% 86 3,960 -1,291 67.3% 5,968 6,389 41.7
10014000 593 8,410 9,082 -672 92.6% 718 8,275 135 101.6% 15,698 10,166 139,944 96,962 42,981 144.3% 9,547 117,837 22,107 118.7% 224,493 183,773 76.1
10014000 Ace Hardware 809 4,870 14,953 -10,083 32.5% 791 5,958 -1,088 81.7% 10,177 8,893 75,458 116,652 -41,194 64.6% 8,045 72,735 2,723 103.7% 156,074 202,476 37.2
10015000 Independent Dist - INTL 2,430 18,906 63,182 -44,276 29.9% -7,812 3,702 15,204 510.6% 57,821 133,627 410,721 446,759 -36,038 91.9% 169,939 505,778 -95,057 81.2% 793,230 719,879 57.0
10015000 3,785 13,278 44,646 -31,368 29.7% 8,212 38,264 -24,986 34.7% 69,365 109,088 370,851 293,719 77,131 126.2% 144,696 410,922 -40,071 90.2% 689,021 625,179 59.3
Totals 377,378 4,122,171 7,065,290 -2,943,119 58.3% 376,617 4,288,843 -166,672 96.1% 6,927,542 4,959,763 49,936,870 47,263,409 2,673,461 105.6% 4,897,834 49,314,076 622,794 101.2% 88,030,241 85,802,248 58.1%