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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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
10000600 Sonepar 13,222 100,043 563,157 -463,114 17.7% 14,531 100,292 -249 99.7% 707,450 537,712 3,566,393 4,033,887 -467,494 88.4% 596,890 4,507,212 -940,819 79.1% 6,725,667 5,947,179 59.9
10000900 Pool Corp 3,301 100,423 867,094 -766,671 11.5% 4,139 158,909 -58,486 63.1% 833,102 181,175 6,071,936 6,479,768 -407,832 93.7% 194,091 6,422,899 -350,963 94.5% 9,060,998 9,636,408 63.0
10003300 Independent Dist - US 90,983 624,947 2,850,550 -2,225,603 21.9% 49,691 526,381 98,566 118.7% 2,842,736 2,064,912 21,283,666 21,152,171 131,494 100.6% 2,052,198 21,713,786 -430,120 98.0% 31,078,105 30,425,675 69.9
10002900 W.W. Grainger 2,433 28,036 131,017 -102,981 21.3% 1,993 26,755 1,281 104.7% 143,334 83,276 979,139 1,109,994 -130,855 88.2% 98,756 1,158,364 -179,225 84.5% 1,695,850 1,654,865 59.1
10000200 Sonepar Canada 1,421 6,420 46,766 -40,346 13.7% 1,002 5,396 1,024 118.9% 47,126 61,289 334,853 359,777 -24,924 93.0% 88,097 402,423 -67,570 83.2% 603,520 564,988 59.2
10000300 Leslies Pool Mart 925 14,491 205,640 -191,149 7.0% 37 623 13,868 2326.0% 58,057 10,755 175,838 464,217 -288,379 37.8% 13,205 206,361 -30,523 85.2% 435,946 790,431 22.2
10008000 Dealers Electric Supply 838 7,342 16,837 -9,495 43.6% 529 6,585 757 111.4% 21,219 19,719 159,460 208,838 -49,378 76.3% 24,007 237,908 -78,448 67.0% 347,171 285,271 55.8
10002600 Rexel US 3,175 50,745 203,666 -152,921 24.9% 6,534 55,332 -4,587 91.7% 245,602 191,909 1,528,144 1,658,609 -130,465 92.1% 186,855 1,607,345 -79,201 95.0% 2,434,742 2,753,427 55.4
10002700 Rexel Canada 953 6,770 25,349 -18,579 26.7% 1,424 4,181 2,589 161.9% 22,310 27,401 204,477 210,069 -5,592 97.3% 34,754 230,890 -26,413 88.5% 351,291 306,942 66.6
10000100 Watsco 658 14,590 84,716 -70,126 17.2% 323 10,225 4,365 142.6% 57,408 23,650 543,576 744,459 -200,883 73.0% 25,955 591,686 -48,110 91.8% 767,855 1,013,566 53.6
10009000 Elliott Electric Sy Inc 565 8,165 39,031 -30,866 20.9% 177 2,074 6,091 393.6% 54,393 21,507 263,720 284,468 -20,748 92.7% 20,737 322,557 -58,837 81.7% 497,817 441,353 59.7
10001100 EECOL Electric Ltd 1,203 7,423 36,781 -29,358 20.1% 1,207 6,153 1,270 120.6% 39,602 31,996 202,173 188,427 13,745 107.2% 36,547 216,917 -14,744 93.2% 393,127 288,905 69.9
10012000 MSC 27 998 976 22 102.2% 14 56 942 1782.1% 1,058 703 5,849 9,700 -3,851 60.2% 1,650 11,394 -5,545 51.3% 16,429 12,230 47.8
10001000 Dave Carter & Associates 156 328 3,536 -3,208 9.2% 936 3,280 -2,952 10.0% 3,776 5,567 12,198 16,844 -4,646 72.4% 6,630 20,346 -8,148 59.9% 15,274 25,811 47.2
10010000 Fastenal Company 19 305 1,634 -1,329 18.6% 8 9 296 3388.8% 1,822 1,919 14,709 18,441 -3,732 79.7% 3,038 20,130 -5,421 73.0% 34,610 22,582 65.1
10013000 Lowes 0 0 1,222 -1,222 .0% 4 314 -314 .0% 713 88 3,413 11,006 -7,593 31.0% 114 5,207 -1,794 65.5% 8,130 15,638 21.8
10005000 The Home Depot 16,431 123,016 525,597 -402,581 23.4% 22,309 140,913 -17,897 87.2% 626,258 536,063 4,222,808 3,961,199 261,608 106.6% 556,297 4,451,815 -229,007 94.8% 6,810,696 6,150,675 68.6
10011000 Motion Industries 21 58 1,207 -1,149 4.8% 2 17 41 341.1% 626 131 3,727 2,566 1,160 145.2% 189 3,785 -58 98.4% 5,284 4,708 79.1
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
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
10004000 Wesco Canada 155 2,296 7,150 -4,854 32.1% 131 802 1,494 286.2% 8,789 9,974 80,100 65,550 14,549 122.1% 9,209 82,006 -1,906 97.6% 122,141 99,776 80.2
10001900 Independent Dist - INTL 0 0 2,450 -2,450 .0% 0 0 0 .0% 2,759 1,778 18,786 3,110 15,675 603.9% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
10000040 HD Supply 84 663 24,932 -24,269 2.6% 2,957 16,165 -15,502 4.1% 28,792 32,230 201,784 146,893 54,890 137.3% 37,646 162,620 39,164 124.0% 252,670 227,674 88.6
10001500 Guillevin International 1,332 13,288 21,092 -7,804 63.0% 656 5,040 8,248 263.6% 19,112 29,606 205,162 193,562 11,599 105.9% 30,682 203,760 1,402 100.6% 317,444 271,252 75.6
10001400 R E Michel 1,120 23,521 62,830 -39,309 37.4% 1,143 24,220 -699 97.1% 50,486 16,577 345,914 396,618 -50,704 87.2% 16,681 346,946 -1,032 99.7% 431,321 577,981 59.8
10000020 Do It Best 116 3,073 6,196 -3,123 49.5% 190 1,010 2,063 304.2% 4,826 3,519 37,900 36,246 1,653 104.5% 3,409 33,626 4,274 112.7% 55,946 62,684 60.4
10002400 Siteone 727 9,805 15,844 -6,039 61.8% 216 883 8,922 1110.4% 19,276 20,012 170,798 146,857 23,940 116.3% 23,955 177,978 -7,180 95.9% 241,249 207,437 82.3
10015000 Independent Dist - INTL 6,381 18,472 150,656 -132,184 12.2% 5,498 23,580 -5,108 78.3% 106,373 294,776 925,829 901,081 24,747 102.7% 346,194 1,084,680 -158,851 85.3% 1,482,250 1,345,058 68.8
10002000 Pool Water Products 218 9,545 49,644 -40,099 19.2% 14 76 9,469 .0% 50,740 5,114 231,835 217,862 13,972 106.4% 5,188 222,504 9,331 104.1% 337,284 353,938 65.5
10003100 Independent Dist - CA 3,970 35,483 161,129 -125,646 22.0% 5,344 57,357 -21,874 61.8% 194,512 157,663 1,281,139 1,055,151 225,987 121.4% 146,647 1,274,780 6,359 100.4% 1,971,412 1,518,250 84.3
10014000 Ace Hardware 1,489 13,694 36,314 -22,620 37.7% 1,011 9,970 3,724 137.3% 32,113 24,322 271,869 263,431 8,437 103.2% 22,002 237,031 34,838 114.6% 380,567 386,250 70.3
10007000 Border States 1,605 7,454 46,753 -39,299 15.9% 805 5,891 1,563 126.5% 50,849 51,866 296,506 303,976 -7,470 97.5% 49,188 316,656 -20,150 93.6% 496,333 445,731 66.5
10002800 United Refrigeration 279 8,343 62,993 -54,650 13.2% 656 26,656 -18,313 31.2% 121,686 24,710 982,139 609,377 372,761 161.1% 24,212 964,052 18,087 101.8% 1,411,290 801,225 122.5
10003400 Retail Accounts 813 18,473 31,378 -12,905 58.8% 367 18,442 31 100.1% 23,568 11,027 271,867 219,993 51,873 123.5% 7,166 237,360 34,507 114.5% 280,671 309,474 87.8
10006000 Crescent Electric 2,327 25,137 72,147 -47,010 34.8% 1,288 11,273 13,864 222.9% 110,051 51,083 505,070 327,303 177,766 154.3% 49,593 454,446 50,624 111.1% 732,758 508,390 99.3
10000010 CED 9,943 98,366 430,794 -332,428 22.8% 12,054 86,574 11,792 113.6% 485,861 411,786 3,249,994 3,091,079 158,914 105.1% 413,079 3,251,337 -1,343 99.9% 4,984,279 4,527,586 71.7
10000001 Intermatic Intenal Accounts 244 8,031 18,186 -10,155 44.1% 292 9,141 -1,110 87.8% 100,236 9,038 220,877 116,177 104,699 190.1% 5,379 90,346 130,531 244.4% 260,688 174,016 126.9
10000500 Graybar 5,288 45,111 162,327 -117,216 27.7% 3,975 28,656 16,455 157.4% 217,077 175,920 1,367,301 1,287,416 79,884 106.2% 168,807 1,242,226 125,075 110.0% 1,891,291 1,739,189 78.6
10002100 Winsupply Inc 1,111 12,469 45,433 -32,964 27.4% 2,197 13,978 -1,509 89.2% 56,924 87,338 478,550 354,269 124,280 135.0% 49,008 375,260 103,290 127.5% 558,231 498,772 95.9
10000800 Johnstone Supply 698 18,456 254,990 -236,534 7.2% 904 20,814 -2,358 88.6% 226,869 65,568 1,608,820 1,812,018 -203,198 88.7% 59,866 1,483,880 124,940 108.4% 2,055,396 2,692,739 59.7
10000400 Heritage 819 34,661 117,579 -82,918 29.4% 340 10,292 24,369 336.7% 133,910 42,394 1,297,858 1,197,489 100,368 108.3% 42,238 1,267,288 30,570 102.4% 1,744,492 1,588,015 81.7
10001200 Ferguson 1,094 26,245 63,840 -37,595 41.1% 297 6,794 19,451 386.2% 35,132 28,864 623,173 478,929 144,243 130.1% 23,218 418,732 204,441 148.8% 578,948 723,974 86.0
10001700 City Electric 9,367 111,914 295,144 -183,230 37.9% 4,806 49,351 62,563 226.7% 337,372 280,781 2,418,546 2,212,567 205,978 109.3% 225,507 2,350,263 68,283 102.9% 3,515,737 3,266,829 74.0
10003000 Wesco US 4,467 26,339 120,649 -94,310 21.8% 7,846 39,219 -12,880 67.1% 145,310 138,848 1,084,531 835,165 249,365 129.8% 196,365 948,202 136,329 114.3% 1,393,494 1,195,349 90.7
10001300 Goodman/Daikin 63 1,621 101,223 -99,602 1.6% 26 213 1,408 761.0% 115,608 30,771 621,522 517,997 103,524 119.9% 19,797 391,838 229,684 158.6% 533,134 741,414 83.8
10000030 Amazon 3,944 74,154 120,771 -46,617 61.4% 1,056 25,037 49,117 296.1% 95,488 73,121 1,867,380 872,008 995,371 214.1% 12,536 311,854 1,555,526 598.7% 699,255 1,304,662 143.1
Totals 193,985 1,740,714 8,087,220 -6,346,506 21.5% 158,929 1,538,929 201,785 113.1% 8,480,311 5,878,464 60,241,329 58,485,837 1,755,492 103.0% 5,929,160 60,077,251 164,078 100.2% 88,030,238 85,802,245 70.2%