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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% 0 0 0 .0% 131 59 .0
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 69 -69 .0% 69 0 .0
10000001 563 13,196 11,445 1,751 115.2% 194 4,331 8,865 304.6% 7,918 5,342 124,089 64,888 59,200 191.2% 2,657 29,947 94,142 414.3% 171,156 122,408 101.3
10000001 Intermatic Intenal Accounts 524 6,248 4,159 2,089 150.2% 109 1,826 4,422 342.1% 3,441 2,382 52,656 28,584 24,071 184.2% 1,339 16,801 35,855 313.4% 89,531 51,608 102.0
10000010 13,334 147,494 212,272 -64,778 69.4% 16,669 148,853 -1,359 99.0% 214,714 218,993 1,764,136 1,732,985 31,150 101.7% 214,730 1,802,760 -38,624 97.8% 3,266,878 3,056,091 57.7
10000010 CED 10,156 85,861 118,768 -32,907 72.2% 9,218 78,585 7,276 109.2% 118,081 129,851 930,791 852,442 78,348 109.1% 126,690 902,293 28,498 103.1% 1,717,402 1,498,816 62.1
10000020 363 5,589 945 4,644 591.4% 79 1,157 4,432 483.0% 1,528 2,179 20,232 18,578 1,653 108.9% 2,076 14,579 5,653 138.7% 36,239 36,974 54.7
10000020 Do It Best 72 1,050 714 336 147.0% 20 133 917 789.4% 133 880 10,574 8,308 2,265 127.2% 558 10,326 248 102.4% 19,707 25,710 41.1
10000030 3,817 122,009 116,322 5,687 104.8% 832 30,685 91,324 397.6% 40,493 27,350 963,804 523,465 440,338 184.1% 3,986 126,528 837,276 761.7% 421,697 998,399 96.5
10000030 Amazon 3,850 64,043 31,133 32,910 205.7% 1,131 18,587 45,456 344.5% 26,724 25,768 499,126 164,376 334,749 303.6% 3,580 67,121 432,005 743.6% 277,558 306,263 162.9
10000040 1,289 8,696 9,389 -693 92.6% 3,172 11,713 -3,017 74.2% 11,733 19,620 106,043 84,802 21,240 125.0% 21,873 86,613 19,430 122.4% 170,109 158,753 66.7
10000040 HD Supply 336 2,570 5,390 -2,820 47.6% 954 3,712 -1,142 69.2% 3,793 7,135 63,616 34,028 29,587 186.9% 7,935 40,338 23,278 157.7% 82,561 68,921 92.3
10000100 1,531 34,553 69,619 -35,066 49.6% 2,538 49,020 -14,467 70.4% 58,486 20,265 404,962 386,179 18,782 104.8% 21,741 443,783 -38,821 91.2% 659,200 639,198 63.3
10000100 Watsco -218 730 28,644 -27,914 2.5% 294 16,894 -16,164 4.3% 24,819 -130 56,115 232,755 -176,640 24.1% 711 59,882 -3,767 93.7% 108,655 374,369 14.9
10000200 4,242 24,596 35,647 -11,051 68.9% 5,587 21,415 3,181 114.8% 36,152 38,080 204,808 216,452 -11,644 94.6% 51,084 230,968 -26,160 88.6% 418,857 420,549 48.7
10000200 Sonepar Canada 1,995 10,063 11,502 -1,439 87.4% 3,126 9,569 494 105.1% 14,524 14,294 79,511 77,921 1,589 102.0% 18,947 101,277 -21,766 78.5% 184,662 144,440 55.0
10000300 284 8,537 5,311 3,226 160.7% 208 1,888 6,649 452.1% 2,004 5,924 94,045 232,546 -138,501 40.4% 10,060 135,782 -41,737 69.2% 286,260 365,825 25.7
10000300 Leslies Pool Mart 64 1,891 1,669 222 113.3% 36 2,049 -158 92.2% 2,100 3,440 55,376 173,807 -118,431 31.8% 2,908 67,820 -12,444 81.6% 149,686 424,605 13.0
10000400 1,697 62,192 106,526 -44,334 58.3% 3,022 88,474 -26,282 70.2% 119,637 25,347 773,760 664,831 108,928 116.3% 24,077 747,061 26,699 103.5% 1,248,870 1,105,737 69.9
10000400 Heritage 928 34,118 52,148 -18,030 65.4% 1,332 32,459 1,659 105.1% 43,951 11,267 325,638 306,536 19,101 106.2% 11,474 308,734 16,904 105.4% 495,622 482,278 67.5
10000500 12,025 78,625 91,506 -12,881 85.9% 9,872 84,271 -5,646 93.3% 113,494 107,986 745,589 706,974 38,614 105.4% 106,563 720,773 24,816 103.4% 1,347,510 1,338,074 55.7
10000500 Graybar 4,394 46,730 49,628 -2,898 94.1% 2,730 37,379 9,351 125.0% 56,010 39,997 370,494 366,189 4,304 101.1% 31,806 284,024 86,470 130.4% 543,781 414,627 89.3
10000600 20,050 173,807 349,152 -175,345 49.7% 19,984 178,836 -5,029 97.1% 251,963 218,422 1,736,077 2,094,440 -358,363 82.8% 244,329 1,989,749 -253,672 87.2% 3,549,622 3,837,666 45.2
10000600 Sonepar 19,910 112,127 175,286 -63,159 63.9% 27,761 187,550 -75,423 59.7% 231,533 230,124 1,095,705 1,034,510 61,194 105.9% 233,864 1,655,881 -560,176 66.1% 2,942,545 1,893,714 57.8
10000800 10,061 223,328 155,076 68,252 144.0% 7,166 154,684 68,644 144.3% 169,891 68,486 1,475,859 895,883 579,975 164.7% 59,022 1,270,332 205,527 116.1% 2,145,712 1,641,385 89.9
10000800 Johnstone Supply -2,763 -37,772 91,286 -129,058 41.3-% -2,417 -28,749 -9,023 131.3% -27,624 -10,741 -72,608 541,929 -614,537 13.3-% -10,119 -43,628 -28,980 166.4% -90,316 1,051,353 -6.9
10000900 7,490 226,471 525,276 -298,805 43.1% 10,756 353,015 -126,544 64.1% 494,545 109,342 3,589,581 3,721,761 -132,180 96.4% 116,083 3,713,698 -124,117 96.6% 6,205,856 6,504,081 55.1
10000900 Pool Corp 2,685 83,089 248,096 -165,007 33.4% 4,390 173,446 -90,357 47.9% 232,434 47,865 1,732,701 1,571,733 160,967 110.2% 51,273 1,734,126 -1,425 99.9% 2,855,141 2,898,676 59.7
10001000 180 334 914 -580 36.5% 264 1,042 -708 32.0% 1,414 2,539 6,156 9,006 -2,850 68.3% 3,125 10,589 -4,433 58.1% 8,665 17,354 35.4
10001000 Dave Carter & Associates 0 0 829 -829 .0% 300 564 -564 .0% 564 1,888 3,515 3,770 -255 93.2% 1,357 2,831 684 124.1% 6,608 8,457 41.5
10001100 1,882 13,708 15,508 -1,800 88.3% 2,099 11,217 2,491 122.2% 18,189 16,677 108,835 101,052 7,782 107.7% 18,959 121,190 -12,355 89.8% 273,319 194,237 56.0
10001100 EECOL Electric Ltd 1,051 4,661 7,525 -2,864 61.9% 927 4,626 35 100.7% 7,338 8,442 52,742 47,707 5,034 110.5% 8,398 49,339 3,403 106.8% 119,807 94,668 55.7
10001200 4,745 73,952 54,764 19,188 135.0% 1,340 28,848 45,104 256.3% 57,930 20,603 426,828 286,764 140,063 148.8% 12,054 222,102 204,726 192.1% 401,299 552,425 77.2
10001200 Ferguson 705 18,007 21,299 -3,292 84.5% 761 16,088 1,919 111.9% 23,550 4,779 115,382 113,389 1,992 101.7% 6,750 105,321 10,061 109.5% 177,648 217,523 53.0
10001300 1,533 35,201 53,012 -17,811 66.4% 92 1,709 33,492 2059.7% 1,935 24,168 479,428 378,528 100,899 126.6% 14,991 271,420 208,008 176.6% 357,624 660,221 72.6
10001300 Goodman/Daikin 592 12,513 8,836 3,677 141.6% 470 11,489 1,024 108.9% 15,556 3,759 73,424 47,100 26,323 155.8% 4,645 115,380 -41,956 63.6% 175,511 81,193 90.4
10001400 1,778 39,289 63,437 -24,148 61.9% 1,716 35,815 3,474 109.6% 37,840 10,777 223,306 292,683 -69,377 76.2% 9,777 193,652 29,654 115.3% 296,846 555,204 40.2
10001400 R E Michel 566 12,428 4,133 8,295 300.7% 548 11,800 628 105.3% 13,689 3,103 65,392 11,065 54,326 590.9% 3,931 90,832 -25,440 71.9% 134,475 22,777 287.0
10001500 1,550 15,424 15,301 123 100.8% 1,529 10,884 4,540 141.7% 15,115 17,630 116,786 101,766 15,019 114.7% 14,968 103,173 13,613 113.1% 205,903 180,537 64.6
10001500 Guillevin International 898 6,312 7,299 -987 86.4% 897 5,567 745 113.3% 7,480 6,170 44,920 48,385 -3,465 92.8% 8,818 54,349 -9,429 82.6% 105,984 85,881 52.3
10001700 8,448 120,794 178,852 -58,058 67.5% 14,485 155,434 -34,640 77.7% 208,052 162,872 1,343,915 1,234,227 109,687 108.8% 120,440 1,305,196 38,719 102.9% 2,380,186 2,232,102 60.2
10001700 City Electric 3,947 57,350 93,372 -36,022 61.4% 9,243 77,711 -20,361 73.7% 107,556 78,159 609,134 570,003 39,130 106.8% 64,784 612,080 -2,946 99.5% 1,135,551 1,034,727 58.8
10001900 0 0 0 0 .0% 0 0 0 .0% 0 1,024 10,183 2,410 7,773 422.5% 725 6,449 3,734 157.9% 8,168 5,385 189.0
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 754 8,603 67 8,535 .0% 841 10,037 -1,434 85.7% 11,077 353 2,437.1
10002000 167 6,530 16,329 -9,799 39.9% 399 15,721 -9,191 41.5% 15,867 2,716 112,824 130,397 -17,573 86.5% 3,398 136,618 -23,794 82.5% 205,652 230,075 49.0
10002000 Pool Water Products 70 5,895 10,374 -4,479 56.8% 214 10,998 -5,103 53.6% 11,551 1,477 77,720 69,604 8,115 111.6% 1,761 84,846 -7,126 91.6% 131,632 123,862 62.7
10002100 1,975 23,656 29,833 -6,177 79.2% 3,224 24,249 -593 97.5% 31,826 43,975 277,514 202,853 74,660 136.8% 30,456 222,278 55,236 124.8% 403,614 359,826 77.1
10002100 Winsupply Inc 1,531 15,934 11,937 3,997 133.4% 973 7,502 8,432 212.3% 10,967 33,763 115,929 81,724 34,204 141.8% 9,387 75,844 40,085 152.8% 154,616 138,946 83.4
10002300 2 37,855 11,346 26,509 333.6% 2 38,536 -681 98.2% 38,536 6 109,973 16,292 93,680 675.0% 6 102,681 7,292 107.1% 149,465 30,658 358.7
10002300 Refrigeration Supply (RSD) 0 -37,855 -44,931 7,076 84.2% -2 -38,536 681 98.2% -38,536 0 -109,973 -98,345 -11,627 111.8% -6 -102,681 -7,292 107.1% -149,465 -142,529 77.1
10002400 1,581 7,814 5,644 2,170 138.4% 390 2,892 4,922 270.1% 3,481 16,056 123,302 60,153 63,148 204.9% 17,171 131,097 -7,795 94.0% 186,180 109,178 112.9
10002400 Siteone 13 211 2,451 -2,240 8.6% 16 310 -99 68.0% 555 1,380 16,163 65,792 -49,629 24.5% 4,003 28,780 -12,617 56.1% 55,069 98,260 16.4
10002600 5,190 60,241 140,741 -80,500 42.8% 8,280 75,593 -15,352 79.6% 114,095 106,402 840,280 934,714 -94,434 89.8% 92,267 860,721 -20,441 97.6% 1,573,311 1,842,048 45.6
10002600 Rexel US 5,937 36,659 63,713 -27,054 57.5% 4,469 27,548 9,111 133.0% 51,693 65,409 463,722 433,394 30,327 106.9% 63,582 465,553 -1,831 99.6% 861,431 941,206 49.2
10002700 1,159 7,623 19,359 -11,736 39.3% 1,231 10,921 -3,298 69.8% 15,266 12,056 105,331 112,521 -7,190 93.6% 14,582 111,898 -6,567 94.1% 210,781 209,461 50.2
10002700 Rexel Canada 1,451 8,046 8,816 -770 91.2% 1,630 11,070 -3,024 72.6% 14,323 10,433 70,985 52,475 18,509 135.2% 12,149 71,660 -675 99.0% 140,511 97,481 72.8
10002800 1,068 171,911 68,951 102,960 249.3% 1,457 173,647 -1,736 99.0% 205,790 15,821 1,304,306 186,139 1,118,166 700.7% 13,960 1,164,850 139,456 111.9% 2,230,201 242,280 538.3
10002800 United Refrigeration 197 -122,350 65,356 -187,706 187.2-% 384 -102,597 -19,753 119.2% -76,123 4,656 -501,643 286,900 -788,543 174.8-% 4,837 -419,125 -82,518 119.6% -818,911 558,945 -89.7
10002900 4,124 57,274 98,850 -41,576 57.9% 6,829 88,960 -31,686 64.3% 110,777 48,340 575,442 615,209 -39,767 93.5% 58,157 688,340 -112,898 83.5% 1,171,425 1,090,690 52.7
10002900 W.W. Grainger 2,172 21,401 48,375 -26,974 44.2% 2,749 32,542 -11,141 65.7% 42,980 21,194 246,109 320,074 -73,965 76.8% 25,180 297,274 -51,165 82.7% 524,426 564,175 43.6
10003000 4,673 22,541 55,372 -32,831 40.7% 11,930 55,205 -32,664 40.8% 60,563 65,254 333,815 501,582 -167,767 66.5% 110,337 481,884 -148,069 69.2% 817,724 791,844 42.1
10003000 Wesco US 8,531 52,274 34,115 18,159 153.2% 5,565 24,497 27,777 213.3% 33,033 53,737 627,181 215,701 411,479 290.7% 56,558 305,520 321,661 205.2% 575,769 403,505 155.4
10003100 10,841 90,714 89,763 951 101.0% 7,435 65,349 25,365 138.8% 98,787 82,470 738,578 526,218 212,359 140.3% 67,517 584,568 154,010 126.3% 1,202,722 979,534 75.4
10003100 Independent Dist - CA 5,749 35,748 51,968 -16,220 68.7% 6,410 61,692 -25,944 57.9% 75,537 49,557 355,313 310,780 44,532 114.3% 49,096 421,773 -66,460 84.2% 774,248 543,550 65.3
10003300 91,789 1,080,115 1,672,047 -591,932 64.5% 105,542 1,135,735 -55,620 95.1% 1,612,065 1,313,670 12,401,127 11,765,800 635,326 105.3% 1,267,726 12,363,755 37,372 100.3% 21,172,981 20,436,701 60.6
10003300 Independent Dist - US 57,885 640,142 851,366 -211,224 75.1% 41,144 622,574 17,568 102.8% 837,785 473,992 5,563,693 5,850,048 -286,355 95.1% 487,804 5,986,246 -422,553 92.9% 10,138,624 10,321,789 53.9
10003400 1,074 22,289 6,382 15,907 349.2% 144 4,122 18,167 540.7% 5,648 4,508 109,617 96,198 13,418 113.9% 3,725 88,758 20,859 123.5% 134,863 148,544 73.7
10003400 Retail Accounts 171 3,379 15,155 -11,776 22.2% 144 10,096 -6,717 33.4% 12,908 1,581 51,207 86,484 -35,277 59.2% 2,327 107,028 -55,821 47.8% 145,809 160,930 31.8
10004000 1,206 4,300 5,178 -878 83.0% 296 2,289 2,011 187.8% 3,812 6,173 47,591 24,737 22,853 192.3% 5,375 41,912 5,679 113.5% 67,710 45,362 104.9
10004000 Wesco Canada 148 1,549 3,273 -1,724 47.3% 289 3,910 -2,361 39.6% 6,324 3,078 23,862 31,067 -7,205 76.8% 2,188 27,968 -4,106 85.3% 54,431 54,415 43.8
10005000 30,123 242,938 279,094 -36,156 87.0% 29,453 271,629 -28,691 89.4% 358,827 300,018 2,419,511 2,143,488 276,022 112.8% 301,105 2,571,481 -151,970 94.0% 4,707,489 4,068,545 59.4
10005000 The Home Depot 14,214 110,031 129,322 -19,291 85.0% 14,503 137,974 -27,943 79.7% 176,334 147,272 1,122,188 1,123,466 -1,278 99.8% 143,993 1,089,758 32,430 102.9% 2,103,207 2,082,130 53.8
10006000 3,379 25,506 23,082 2,424 110.5% 3,566 22,030 3,476 115.7% 32,183 33,626 289,021 168,788 120,232 171.2% 30,546 240,367 48,654 120.2% 508,490 333,552 86.6
10006000 Crescent Electric 537 9,155 15,263 -6,108 59.9% 843 10,527 -1,372 86.9% 17,501 9,505 114,143 88,164 25,978 129.4% 10,544 121,608 -7,465 93.8% 224,268 174,838 65.2
10007000 3,473 19,016 18,112 904 104.9% 3,622 22,658 -3,642 83.9% 26,518 28,635 164,663 143,572 21,090 114.6% 31,183 186,851 -22,188 88.1% 340,816 246,347 66.8
10007000 Border States 3,542 19,357 15,651 3,706 123.6% 887 6,668 12,689 290.2% 9,899 16,240 84,027 106,703 -22,676 78.7% 10,290 79,684 4,343 105.4% 155,518 199,384 42.1
10008000 1,157 9,986 29,756 -19,770 33.5% 1,453 14,410 -4,424 69.2% 22,345 10,610 86,362 132,509 -46,147 65.1% 9,705 97,500 -11,138 88.5% 193,933 199,174 43.3
10008000 Dealers Electric Supply 658 3,236 7,577 -4,341 42.7% 578 11,875 -8,639 27.2% 18,021 5,574 34,930 43,385 -8,455 80.5% 6,439 98,224 -63,294 35.5% 153,238 86,096 40.5
10009000 600 9,996 28,939 -18,943 34.5% 722 16,817 -6,821 59.4% 29,535 7,730 141,749 140,453 1,295 100.9% 7,570 177,601 -35,852 79.8% 336,988 280,314 50.5
10009000 Elliott Electric Sy Inc 601 6,174 7,149 -975 86.3% 613 6,886 -712 89.6% 9,669 9,817 73,174 83,852 -10,678 87.2% 9,092 79,903 -6,729 91.5% 160,830 161,039 45.4
10010000 77 726 1,838 -1,112 39.4% 528 2,160 -1,434 33.6% 2,898 957 6,496 10,803 -4,307 60.1% 2,395 12,681 -6,185 51.2% 24,649 16,389 39.6
10010000 Fastenal Company 16 132 808 -676 16.3% 18 148 -16 89.1% 183 721 5,430 3,880 1,549 139.9% 264 3,592 1,838 151.1% 9,962 6,193 87.6
10011000 1 89 149 -60 59.7% 22 483 -394 18.4% 483 90 2,618 679 1,938 385.4% 106 2,070 548 126.4% 3,380 2,131 122.8
10011000 Motion Industries 0 0 431 -431 .0% 6 127 -127 .0% 127 12 721 1,439 -718 50.0% 77 1,650 -929 43.6% 1,903 2,577 27.9
10012000 27 202 300 -98 67.3% 59 226 -24 89.3% 292 385 2,960 5,381 -2,421 55.0% 1,009 6,439 -3,479 45.9% 11,942 8,282 35.7
10012000 MSC 36 80 977 -897 8.1% 16 1,107 -1,027 7.2% 1,107 136 1,057 2,825 -1,768 37.4% 581 3,787 -2,730 27.9% 4,486 3,948 26.7
10013000 0 0 919 -919 .0% 2 56 -56 .0% 56 75 2,669 7,126 -4,457 37.4% 30 3,281 -612 81.3% 5,373 11,960 22.3
10013000 Lowes 0 0 303 -303 .0% 0 0 0 .0% 314 8 605 2,084 -1,479 29.0% 74 1,240 -635 48.7% 2,757 3,678 16.4
10014000 809 10,367 15,905 -5,538 65.1% 896 10,012 355 103.5% 18,759 11,782 149,388 161,028 -11,640 92.7% 9,267 102,085 47,303 146.3% 235,761 268,209 55.6
10014000 Ace Hardware 779 5,061 8,129 -3,068 62.2% 614 4,346 715 116.4% 7,116 7,463 68,162 55,230 12,931 123.4% 8,326 88,612 -20,450 76.9% 144,806 118,040 57.7
10015000 9,371 32,759 72,675 -39,916 45.0% 11,488 52,290 -19,531 62.6% 71,890 131,805 475,719 399,346 76,372 119.1% 156,145 487,684 -11,965 97.5% 850,917 742,237 64.0
10015000 Independent Dist - INTL 3,301 8,892 35,153 -26,261 25.2% -8,730 107 8,785 8310.2% 55,296 117,367 315,321 352,994 -37,673 89.3% 160,848 439,448 -124,127 71.7% 631,333 602,821 52.3
Totals 427,959 4,717,413 7,065,287 -2,347,874 66.7% 435,737 4,991,937 -274,524 94.5% 6,927,548 5,010,344 50,532,111 48,040,588 2,491,523 105.1% 4,956,954 50,017,169 514,942 101.0% 88,030,237 85,802,243 58.8%