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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
10002300 Refrigeration Supply (RSD) 0 0 0 0 .0% 0 0 0 .0% 0 6 0 -90,786 90,786 .0% 0 0 0 .0% 0 -111,871 .0
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 12 69 -69 .0% 200 59 .0
10011000 Motion Industries 0 0 1,207 -1,207 .0% 1 6 -6 .0% 626 110 3,669 2,469 1,199 148.5% 188 3,773 -104 97.2% 5,284 4,708 77.9
10013000 Lowes 0 0 1,222 -1,222 .0% 4 314 -314 .0% 713 88 3,413 10,908 -7,495 31.2% 114 5,207 -1,794 65.5% 8,130 15,638 21.8
10012000 MSC 3 3 976 -973 .3% 14 56 -53 5.3% 1,058 679 4,854 9,622 -4,768 50.4% 1,650 11,394 -6,540 42.6% 16,429 12,230 39.6
10001000 Dave Carter & Associates 156 328 3,536 -3,208 9.2% 0 0 328 .0% 3,776 5,567 12,198 16,561 -4,363 73.6% 5,694 17,066 -4,868 71.4% 15,274 25,811 47.2
10010000 Fastenal Company -2 -59 1,634 -1,693 3.6-% 8 9 -68 655.5-% 1,822 1,898 14,346 18,310 -3,964 78.3% 3,038 20,130 -5,784 71.2% 34,610 22,582 63.5
10001900 Independent Dist - INTL 0 0 2,450 -2,450 .0% 0 0 0 .0% 2,759 1,778 18,786 2,914 15,871 644.5% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
10000020 Do It Best 38 1,548 6,196 -4,648 24.9% 190 1,010 538 153.2% 4,826 3,441 36,375 35,750 624 101.7% 3,409 33,626 2,749 108.1% 55,946 62,684 58.0
10004000 Wesco Canada 155 2,296 7,150 -4,854 32.1% 120 682 1,614 336.6% 8,789 9,974 80,100 64,978 15,121 123.2% 9,198 81,886 -1,786 97.8% 122,141 99,776 80.2
10000001 Intermatic Intenal Accounts 146 6,896 18,186 -11,290 37.9% 137 5,844 1,052 118.0% 100,236 8,940 219,742 114,722 105,019 191.5% 5,224 87,049 132,693 252.4% 260,688 174,016 126.2
10002000 Pool Water Products 174 7,562 49,644 -42,082 15.2% 14 76 7,486 9950.0% 50,740 5,070 229,853 213,890 15,962 107.4% 5,188 222,504 7,349 103.3% 337,284 353,938 64.9
10003400 Retail Accounts 549 12,996 31,378 -18,382 41.4% 223 14,579 -1,583 89.1% 23,568 10,763 266,390 217,483 48,906 122.4% 7,022 233,497 32,893 114.0% 280,671 309,474 86.0
10001500 Guillevin International 1,094 11,619 21,092 -9,473 55.0% 499 4,025 7,594 288.6% 19,112 29,368 203,493 191,874 11,618 106.0% 30,525 202,745 748 100.3% 317,444 271,252 75.0
10000040 HD Supply 26 106 24,932 -24,826 .4% 1,595 8,267 -8,161 1.2% 28,792 32,172 201,227 144,899 56,327 138.8% 36,284 154,722 46,505 130.0% 252,670 227,674 88.3
10000030 Amazon 2,690 48,688 120,771 -72,083 40.3% 838 11,765 36,923 413.8% 95,488 71,867 1,841,914 862,347 979,566 213.5% 12,318 298,582 1,543,332 616.8% 699,255 1,304,662 141.1
10008000 Dealers Electric Supply 504 6,133 16,837 -10,704 36.4% 395 3,888 2,245 157.7% 21,219 19,385 158,250 207,491 -49,241 76.2% 23,873 235,212 -76,962 67.2% 347,171 285,271 55.4
10001100 EECOL Electric Ltd 653 3,724 36,781 -33,057 10.1% 368 1,986 1,738 187.5% 39,602 31,446 198,473 185,484 12,988 107.0% 35,708 212,750 -14,277 93.2% 393,127 288,905 68.6
10002700 Rexel Canada 357 1,824 25,349 -23,525 7.1% 1,381 3,678 -1,854 49.5% 22,310 26,805 199,531 208,041 -8,510 95.9% 34,711 230,388 -30,857 86.6% 351,291 306,942 65.0
10014000 Ace Hardware 1,168 10,739 36,314 -25,575 29.5% 749 7,606 3,133 141.1% 32,113 24,001 268,914 260,526 8,387 103.2% 21,740 234,668 34,246 114.5% 380,567 386,250 69.6
10002400 Siteone 582 6,545 15,844 -9,299 41.3% 0 0 6,545 .0% 19,276 19,867 167,538 145,589 21,948 115.0% 23,739 177,096 -9,558 94.6% 241,249 207,437 80.7
10009000 Elliott Electric Sy Inc 309 4,734 39,031 -34,297 12.1% 31 176 4,558 2689.7% 54,393 21,251 260,290 281,346 -21,056 92.5% 20,591 320,658 -60,368 81.1% 497,817 441,353 58.9
10007000 Border States 1,144 4,038 46,753 -42,715 8.6% 474 2,670 1,368 151.2% 50,849 51,405 293,089 300,235 -7,146 97.6% 48,857 313,435 -20,346 93.5% 496,333 445,731 65.7
10001400 R E Michel 0 0 62,830 -62,830 .0% 1,150 24,394 -24,394 .0% 50,486 15,457 322,393 391,591 -69,198 82.3% 16,688 347,120 -24,727 92.8% 431,321 577,981 55.7
10002100 Winsupply Inc 528 3,699 45,433 -41,734 8.1% 1,963 11,082 -7,383 33.3% 56,924 86,755 469,781 350,635 119,145 133.9% 48,774 372,365 97,416 126.1% 558,231 498,772 94.1
10006000 Crescent Electric 1,553 18,731 72,147 -53,416 25.9% 1,031 7,961 10,770 235.2% 110,051 50,309 498,664 321,532 177,131 155.0% 49,336 451,134 47,530 110.5% 732,758 508,390 98.0
10001300 Goodman/Daikin 16 496 101,223 -100,727 .4% 26 213 283 232.8% 115,608 30,724 620,397 509,899 110,497 121.6% 19,797 391,838 228,559 158.3% 533,134 741,414 83.6
10001200 Ferguson 400 9,853 63,840 -53,987 15.4% 296 6,748 3,105 146.0% 35,132 28,170 606,781 473,822 132,958 128.0% 23,217 418,686 188,095 144.9% 578,948 723,974 83.8
10000200 Sonepar Canada 726 4,549 46,766 -42,217 9.7% 856 4,639 -90 98.0% 47,126 60,594 332,982 356,036 -23,054 93.5% 87,951 401,666 -68,684 82.9% 603,520 564,988 58.9
10000300 Leslies Pool Mart 844 12,712 205,640 -192,928 6.1% 36 620 12,092 2050.3% 58,057 10,674 174,059 447,766 -273,707 38.8% 13,204 206,358 -32,299 84.3% 435,946 790,431 22.0
10000100 Watsco 449 10,040 84,716 -74,676 11.8% 173 5,344 4,696 187.8% 57,408 23,441 539,026 737,682 -198,656 73.0% 25,805 586,805 -47,779 91.8% 767,855 1,013,566 53.1
10002800 United Refrigeration 141 4,168 62,993 -58,825 6.6% 652 26,594 -22,426 15.6% 121,686 24,572 977,965 604,338 373,626 161.8% 24,208 963,989 13,976 101.4% 1,411,290 801,225 122.0
10003000 Wesco US 3,564 20,800 120,649 -99,849 17.2% 6,160 32,663 -11,863 63.6% 145,310 137,945 1,078,992 825,513 253,478 130.7% 194,679 941,647 137,345 114.5% 1,393,494 1,195,349 90.2
10000500 Graybar 3,357 25,043 162,327 -137,284 15.4% 2,438 15,188 9,855 164.8% 217,077 173,989 1,347,233 1,274,430 72,802 105.7% 167,270 1,228,758 118,475 109.6% 1,891,291 1,739,189 77.4
10002900 W.W. Grainger 279 8,577 131,017 -122,440 6.5% 237 5,023 3,554 170.7% 143,334 81,122 959,680 1,099,513 -139,833 87.2% 97,000 1,136,632 -176,952 84.4% 1,695,850 1,654,865 57.9
10000400 Heritage 470 18,976 117,579 -98,603 16.1% 278 7,171 11,805 264.6% 133,910 42,045 1,282,174 1,188,083 94,090 107.9% 42,176 1,264,167 18,007 101.4% 1,744,492 1,588,015 80.7
10003100 Independent Dist - CA 1,720 17,402 161,129 -143,727 10.8% 2,454 26,710 -9,308 65.1% 194,512 155,413 1,263,057 1,042,260 220,796 121.1% 143,757 1,244,133 18,924 101.5% 1,971,412 1,518,250 83.1
10002600 Rexel US 2,261 30,414 203,666 -173,252 14.9% 3,260 43,465 -13,051 69.9% 245,602 190,995 1,507,813 1,642,316 -134,503 91.8% 183,581 1,595,478 -87,665 94.5% 2,434,742 2,753,427 54.7
10000800 Johnstone Supply 523 12,814 254,990 -242,176 5.0% 838 19,225 -6,411 66.6% 226,869 65,393 1,603,179 1,791,619 -188,440 89.4% 59,800 1,482,291 120,888 108.1% 2,055,396 2,692,739 59.5
10015000 Independent Dist - INTL 6,580 18,753 150,656 -131,903 12.4% 3,825 8,061 10,692 232.6% 106,373 294,975 926,110 889,029 37,080 104.1% 344,521 1,069,162 -143,052 86.6% 1,482,250 1,345,058 68.8
10001700 City Electric 6,801 94,208 295,144 -200,936 31.9% 2,039 27,413 66,795 343.6% 337,372 278,215 2,400,840 2,188,955 211,884 109.6% 222,740 2,328,324 72,516 103.1% 3,515,737 3,266,829 73.4
10000010 CED 4,421 59,432 430,794 -371,362 13.7% 4,871 46,832 12,600 126.9% 485,861 406,264 3,211,059 3,056,616 154,442 105.0% 405,896 3,211,595 -536 99.9% 4,984,279 4,527,586 70.9
10000600 Sonepar 7,204 59,185 563,157 -503,972 10.5% 5,687 50,322 8,863 117.6% 707,450 531,694 3,525,534 3,988,835 -463,301 88.3% 588,046 4,457,243 -931,709 79.0% 6,725,667 5,947,179 59.2
10005000 The Home Depot 15,224 112,534 525,597 -413,063 21.4% 20,725 131,441 -18,907 85.6% 626,258 534,856 4,212,326 3,919,151 293,174 107.4% 554,713 4,442,343 -230,017 94.8% 6,810,696 6,150,675 68.4
10000900 Pool Corp 2,390 76,434 867,094 -790,660 8.8% 2,571 95,747 -19,313 79.8% 833,102 180,264 6,047,947 6,410,401 -362,454 94.3% 192,523 6,359,737 -311,790 95.0% 9,060,998 9,636,408 62.7
10003300 Independent Dist - US 31,639 360,711 2,850,550 -2,489,839 12.6% 30,013 322,296 38,415 111.9% 2,842,736 2,005,568 21,019,431 20,924,127 95,303 100.4% 2,032,520 21,509,700 -490,269 97.7% 31,078,105 30,425,675 69.0
Totals 100,836 1,109,251 8,087,220 -6,977,969 13.7% 98,620 985,789 123,462 112.5% 8,480,311 5,785,315 59,609,868 57,838,867 1,771,001 103.0% 5,868,851 59,524,114 85,754 100.1% 88,030,238 85,802,245 69.4%