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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 12 75 0 75 .0% 0 0 75 .0% 0 14 140 0 140 .0% 0 0 140 .0% 12 0 .0
10000001 Intermatic Internal Accounts 855 34,055 49,687 -15,632 68.5% 1,263 32,908 1,147 103.4% 36,616 4,370 172,957 186,251 -13,294 92.8% 6,309 153,593 19,364 112.6% 383,804 431,475 40.0
10000010 CED 41,489 471,007 528,490 -57,483 89.1% 50,027 456,424 14,583 103.1% 521,895 289,010 2,702,734 2,437,309 265,424 110.8% 318,798 2,408,747 293,987 112.2% 5,042,152 5,130,490 52.6
10000020 Do It Best 547 9,565 5,785 3,780 165.3% 364 5,538 4,027 172.7% 9,819 1,987 30,506 18,900 11,605 161.4% 2,739 24,832 5,674 122.8% 57,590 48,611 62.7
10000030 Amazon 26,407 467,614 438,161 29,453 106.7% 12,525 319,274 148,340 146.4% 368,779 110,430 2,301,875 2,051,141 250,733 112.2% 43,646 1,227,373 1,074,502 187.5% 3,169,212 4,626,275 49.7
10000040 HD Supply 3,103 19,163 36,841 -17,678 52.0% 3,979 22,993 -3,830 83.3% 32,603 24,163 148,242 170,624 -22,382 86.8% 23,541 148,784 -542 99.6% 311,949 346,006 42.8
10000100 Watsco 2,953 78,825 142,194 -63,369 55.4% 3,361 74,145 4,680 106.3% 120,026 17,545 434,256 514,321 -80,065 84.4% 17,002 379,914 54,342 114.3% 782,691 1,070,677 40.5
10000200 Sonepar Canada 7,664 40,401 68,213 -27,812 59.2% 9,412 51,579 -11,178 78.3% 59,221 45,983 289,183 344,759 -55,576 83.8% 51,786 313,165 -23,982 92.3% 642,438 743,801 38.8
10000300 Leslies Pool Mart 520 10,846 22,909 -12,063 47.3% 1,084 23,063 -12,217 47.0% 23,287 13,305 286,028 300,452 -14,424 95.1% 8,994 138,768 147,260 206.1% 345,825 829,054 34.5
10000400 Heritage 4,553 149,675 211,840 -62,165 70.6% 5,863 189,341 -39,666 79.0% 222,203 32,150 1,051,502 1,004,716 46,785 104.6% 34,388 1,014,107 37,395 103.6% 2,024,541 1,967,368 53.4
10000500 Graybar 13,860 136,523 180,025 -43,502 75.8% 22,999 167,352 -30,829 81.5% 191,512 108,559 957,816 1,007,999 -50,183 95.0% 130,183 981,016 -23,200 97.6% 2,044,354 2,105,300 45.4
10000600 Sonepar 58,188 454,481 604,060 -149,579 75.2% 56,361 459,028 -4,547 99.0% 557,923 346,128 2,910,415 3,027,820 -117,405 96.1% 435,882 2,778,256 132,159 104.7% 5,841,889 6,867,797 42.3
10000800 Johnstone Supply 10,814 305,126 274,452 30,674 111.1% 10,431 247,874 57,252 123.0% 284,678 48,686 1,260,181 1,173,630 86,550 107.3% 49,265 1,180,891 79,290 106.7% 2,228,738 2,770,282 45.4
10000900 Pool Corp 13,376 449,770 394,912 54,858 113.8% 10,858 328,182 121,588 137.0% 430,430 117,672 3,978,100 4,716,405 -738,305 84.3% 143,724 4,910,473 -932,373 81.0% 8,792,680 9,000,409 44.1
10001000 Dave Carter & Associates 720 2,426 2,494 -68 97.2% 534 1,546 880 156.9% 2,081 6,401 19,660 11,153 8,506 176.2% 3,947 8,802 10,858 223.3% 20,067 23,053 85.2
10001100 EECOL Electric Ltd 3,608 23,422 22,924 498 102.1% 2,683 18,998 4,424 123.2% 23,033 21,971 144,822 157,026 -12,204 92.2% 21,905 141,523 3,299 102.3% 356,206 374,168 38.7
10001200 Ferguson 3,215 75,440 100,937 -25,497 74.7% 3,624 83,571 -8,131 90.2% 112,856 20,257 466,292 364,764 101,527 127.8% 18,704 420,966 45,326 110.7% 800,474 904,891 51.5
10001300 Goodman/Daikin 3,617 86,154 72,662 13,492 118.5% 1,552 33,449 52,705 257.5% 206,659 20,304 455,241 298,130 157,110 152.6% 17,613 331,692 123,549 137.2% 782,139 728,085 62.5
10001400 R E Michel 2,698 62,934 49,495 13,439 127.1% 2,617 56,513 6,421 111.3% 58,529 12,452 275,751 199,338 76,412 138.3% 11,440 234,965 40,786 117.3% 488,057 505,368 54.5
10001500 Guillevin International 4,960 26,092 35,269 -9,177 73.9% 5,613 30,389 -4,297 85.8% 34,852 23,244 148,788 152,858 -4,070 97.3% 22,398 151,915 -3,127 97.9% 355,956 347,210 42.8
10001700 City Electric 24,889 273,927 346,731 -72,804 79.0% 26,323 293,351 -19,424 93.3% 359,592 164,435 1,747,058 1,782,251 -35,193 98.0% 223,862 1,707,745 39,313 102.3% 3,647,711 3,662,715 47.6
10001900 Independent Dist - INTL 0 0 178 -178 .0% 0 0 0 .0% 0 0 0 12,497 -12,497 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002000 Pool Water Products 432 20,601 45,126 -24,525 45.6% 945 39,742 -19,141 51.8% 50,476 4,055 184,895 154,664 30,230 119.5% 3,737 167,385 17,510 110.4% 334,964 313,439 58.9
10002100 Winsupply Inc 5,195 49,905 92,367 -42,462 54.0% 7,074 71,331 -21,426 69.9% 77,567 47,002 409,473 443,629 -34,156 92.3% 75,062 372,312 37,161 109.9% 726,090 975,180 41.9
10002300 Refrigeration Supply (RSD) 0 0 0 0 .0% 0 0 0 .0% 0 4 0 980 -980 .0% 4 0 0 .0% 0 -5,575 .0
10002400 Siteone 2,426 28,419 36,085 -7,666 78.7% 4,622 35,828 -7,409 79.3% 37,465 14,659 139,737 119,968 19,768 116.4% 15,704 129,803 9,934 107.6% 244,938 235,470 59.3
10002600 Rexel US 15,920 208,724 284,396 -75,672 73.3% 21,568 217,724 -9,000 95.8% 367,637 114,094 1,264,468 1,390,719 -126,251 90.9% 158,117 1,196,023 68,445 105.7% 2,573,289 3,023,065 41.8
10002700 Rexel Canada 3,076 15,289 29,279 -13,990 52.2% 2,981 24,375 -9,086 62.7% 30,000 21,314 147,328 157,654 -10,326 93.4% 19,238 155,022 -7,694 95.0% 348,874 313,947 46.9
10002800 United Refrigeration 2,687 122,813 77,791 45,022 157.8% 3,608 145,146 -22,333 84.6% 201,103 19,088 853,440 463,184 390,255 184.2% 17,927 697,146 156,294 122.4% 1,404,616 1,175,031 72.6
10002900 W.W. Grainger 9,677 132,321 154,335 -22,014 85.7% 10,506 122,166 10,155 108.3% 152,706 60,013 800,264 721,482 78,781 110.9% 60,825 712,336 87,928 112.3% 1,523,495 1,667,548 47.9
10003000 Wesco US 9,412 114,200 135,525 -21,325 84.2% 15,815 97,115 17,085 117.5% 205,810 80,723 656,347 740,549 -84,202 88.6% 104,034 777,486 -121,139 84.4% 1,421,954 1,490,282 44.0
10003100 Independent Dist - CA 15,394 553,016 190,476 362,540 290.3% 20,270 170,614 382,402 324.1% 204,399 107,601 2,727,863 1,939,243 788,619 140.6% 102,800 843,740 1,884,123 323.3% 1,784,773 2,854,371 95.5
10003300 Independent Dist - US 204,525 2,481,162 3,362,856 -881,694 73.7% 219,267 2,640,636 -159,474 93.9% 3,382,999 1,241,716 15,524,559 15,180,985 343,573 102.2% 1,477,760 14,446,299 1,078,260 107.4% 28,923,766 31,527,260 49.2
10003400 Retail Accounts 895 21,678 36,687 -15,009 59.0% 643 17,972 3,706 120.6% 21,168 7,204 159,876 199,929 -40,053 79.9% 4,670 131,962 27,914 121.1% 496,054 481,282 33.2
10003600 USESI 3,359 75,095 116,803 -41,708 64.2% 5,771 106,144 -31,049 70.7% 126,633 25,466 441,601 430,583 11,017 102.5% 30,378 456,985 -15,384 96.6% 985,584 964,175 45.8
10004000 Wesco Canada 403 4,247 6,486 -2,239 65.4% 634 4,482 -235 94.7% 6,789 5,716 52,625 64,038 -11,413 82.1% 7,780 63,298 -10,673 83.1% 124,080 117,538 44.7
10005000 The Home Depot 40,834 376,173 629,759 -253,586 59.7% 63,757 534,294 -158,121 70.4% 675,665 331,048 2,810,799 2,882,250 -71,451 97.5% 385,010 3,047,360 -236,561 92.2% 6,728,237 6,276,069 44.7
10006000 Crescent Electric 4,462 56,524 67,590 -11,066 83.6% 5,349 56,930 -406 99.2% 62,215 34,107 380,406 301,893 78,512 126.0% 39,784 372,049 8,357 102.2% 771,741 604,081 62.9
10007000 Border States 3,305 43,493 64,648 -21,155 67.2% 6,556 52,533 -9,040 82.7% 59,061 29,654 219,072 222,279 -3,207 98.5% 35,557 203,789 15,283 107.4% 445,955 498,902 43.9
10008000 Dealers Electric Supply 1,968 23,164 27,271 -4,107 84.9% 3,224 20,508 2,656 112.9% 22,546 12,240 119,113 129,890 -10,777 91.7% 14,182 106,031 13,082 112.3% 263,615 321,862 37.0
10009000 Elliott Electric Sy Inc 3,009 41,031 41,696 -665 98.4% 2,106 31,999 9,032 128.2% 42,183 15,323 214,598 192,435 22,162 111.5% 15,856 188,570 26,028 113.8% 410,476 409,136 52.4
10010000 Fastenal Company 319 1,758 1,560 198 112.6% 273 1,633 125 107.6% 1,633 2,083 16,812 10,481 6,330 160.3% 1,585 11,068 5,744 151.8% 26,443 28,382 59.2
10011000 Motion Industries 5 194 706 -512 27.4% 18 726 -532 26.7% 726 68 1,570 3,124 -1,554 50.2% 101 3,250 -1,680 48.3% 5,134 4,741 33.1
10012000 MSC 136 1,276 439 837 290.6% 67 452 824 282.3% 464 929 8,065 3,485 4,579 231.3% 457 3,722 4,343 216.6% 10,273 10,407 77.4
10013000 Lowes 3 307 2,770 -2,463 11.0% 27 1,394 -1,087 22.0% 1,394 19 753 19,600 -18,847 3.8% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
10014000 Ace Hardware 1,571 24,182 40,313 -16,131 59.9% 6,193 52,058 -27,876 46.4% 64,489 9,690 136,592 120,575 16,016 113.2% 16,433 189,691 -53,099 72.0% 391,700 263,717 51.7
10015000 Independent Dist - INTL 12,644 136,750 125,450 11,300 109.0% 45,826 144,440 -7,690 94.6% 154,902 164,596 933,060 779,063 153,996 119.7% 235,455 738,927 194,133 126.2% 1,448,748 1,543,121 60.4
Totals 569,705 7,709,843 9,158,673 -1,448,830 84.1% 678,573 7,485,760 224,083 102.9% 9,606,624 3,777,478 47,984,863 46,605,026 1,379,837 102.9% 4,410,443 43,693,841 4,291,022 109.8% 89,537,202 97,625,135 49.1%