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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
10001900 Independent Dist - INTL 0 0 178 -178 .0% 0 0 0 .0% 0 0 0 12,504 -12,504 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
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
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
10013000 Lowes 3 307 2,770 -2,463 11.0% 27 1,394 -1,087 22.0% 1,394 19 753 19,710 -18,957 3.8% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
10011000 Motion Industries 6 203 706 -503 28.7% 18 726 -523 27.9% 726 69 1,579 3,153 -1,574 50.0% 101 3,250 -1,671 48.5% 5,134 4,741 33.3
10012000 MSC 136 1,276 439 837 290.6% 67 452 824 282.3% 464 929 8,065 3,502 4,562 230.2% 457 3,722 4,343 216.6% 10,273 10,407 77.4
10000020 Do It Best 553 9,822 5,785 4,037 169.7% 410 7,654 2,168 128.3% 9,819 1,993 30,763 19,131 11,631 160.7% 2,785 26,947 3,816 114.1% 57,590 48,611 63.2
10010000 Fastenal Company 319 1,758 1,560 198 112.6% 273 1,633 125 107.6% 1,633 2,083 16,812 10,544 6,267 159.4% 1,585 11,068 5,744 151.8% 26,443 28,382 59.2
10002000 Pool Water Products 432 20,601 45,126 -24,525 45.6% 1,001 43,014 -22,413 47.8% 50,476 4,055 184,895 156,469 28,425 118.1% 3,793 170,657 14,238 108.3% 334,964 313,439 58.9
10000001 Intermatic Internal Accounts 876 36,003 49,687 -13,684 72.4% 1,350 34,489 1,514 104.3% 36,616 4,391 174,905 188,238 -13,333 92.9% 6,396 155,173 19,732 112.7% 383,804 431,475 40.5
10004000 Wesco Canada 416 4,388 6,486 -2,098 67.6% 724 5,157 -769 85.0% 6,789 5,729 52,766 64,297 -11,531 82.0% 7,870 63,973 -11,207 82.4% 124,080 117,538 44.8
10001000 Dave Carter & Associates 720 2,426 2,494 -68 97.2% 834 2,081 345 116.5% 2,081 6,401 19,660 11,252 8,407 174.7% 4,247 9,337 10,323 210.5% 20,067 23,053 85.2
10003400 Retail Accounts 1,033 24,698 36,687 -11,989 67.3% 643 17,972 6,726 137.4% 21,168 7,342 162,896 201,396 -38,500 80.8% 4,670 131,962 30,934 123.4% 496,054 481,282 33.8
10014000 Ace Hardware 1,571 24,182 40,313 -16,131 59.9% 6,234 52,806 -28,624 45.7% 64,489 9,690 136,592 122,188 14,403 111.7% 16,474 190,439 -53,847 71.7% 391,700 263,717 51.7
10008000 Dealers Electric Supply 2,010 23,340 27,271 -3,931 85.5% 3,326 21,706 1,634 107.5% 22,546 12,282 119,288 130,981 -11,693 91.0% 14,284 107,230 12,058 111.2% 263,615 321,862 37.0
10001400 R E Michel 2,698 62,934 49,495 13,439 127.1% 2,617 56,513 6,421 111.3% 58,529 12,452 275,751 201,318 74,432 136.9% 11,440 234,965 40,786 117.3% 488,057 505,368 54.5
10000300 Leslies Pool Mart 526 11,017 22,909 -11,892 48.0% 1,089 23,059 -12,042 47.7% 23,287 13,311 286,199 301,368 -15,169 94.9% 8,999 138,763 147,436 206.2% 345,825 829,054 34.5
10002400 Siteone 2,426 28,419 36,085 -7,666 78.7% 4,650 36,781 -8,362 77.2% 37,465 14,659 139,737 121,411 18,325 115.0% 15,732 130,757 8,980 106.8% 244,938 235,470 59.3
10009000 Elliott Electric Sy Inc 3,309 41,687 41,696 -9 99.9% 2,106 31,999 9,688 130.2% 42,183 15,623 215,254 194,103 21,150 110.8% 15,856 188,570 26,684 114.1% 410,476 409,136 52.6
10000100 Watsco 4,254 111,646 142,194 -30,548 78.5% 5,054 117,113 -5,467 95.3% 120,026 18,846 467,077 520,008 -52,931 89.8% 18,695 422,881 44,196 110.4% 782,691 1,070,677 43.6
10002800 United Refrigeration 2,768 125,709 77,791 47,918 161.5% 4,684 194,172 -68,463 64.7% 201,103 19,169 856,336 466,296 390,039 183.6% 19,003 746,172 110,164 114.7% 1,404,616 1,175,031 72.8
10001300 Goodman/Daikin 3,617 86,154 72,662 13,492 118.5% 1,552 33,449 52,705 257.5% 206,659 20,304 455,241 301,036 154,204 151.2% 17,613 331,692 123,549 137.2% 782,139 728,085 62.5
10001200 Ferguson 3,329 77,753 100,937 -23,184 77.0% 3,624 83,571 -5,818 93.0% 112,856 20,371 468,605 368,802 99,802 127.0% 18,704 420,966 47,639 111.3% 800,474 904,891 51.7
10002700 Rexel Canada 3,096 15,413 29,279 -13,866 52.6% 3,330 26,279 -10,866 58.6% 30,000 21,334 147,453 158,825 -11,372 92.8% 19,587 156,927 -9,474 93.9% 348,874 313,947 46.9
10001100 EECOL Electric Ltd 3,719 24,712 22,924 1,788 107.7% 2,804 19,866 4,846 124.3% 23,033 22,082 146,112 157,943 -11,831 92.5% 22,026 142,390 3,722 102.6% 356,206 374,168 39.0
10001500 Guillevin International 5,012 26,402 35,269 -8,867 74.8% 5,688 31,178 -4,776 84.6% 34,852 23,296 149,098 154,269 -5,171 96.6% 22,473 152,703 -3,605 97.6% 355,956 347,210 42.9
10000040 HD Supply 3,106 19,260 36,841 -17,581 52.2% 4,268 25,036 -5,776 76.9% 32,603 24,166 148,339 172,097 -23,758 86.1% 23,830 150,826 -2,487 98.3% 311,949 346,006 42.8
10003600 USESI 3,604 81,490 116,803 -35,313 69.7% 6,036 110,289 -28,799 73.8% 126,633 25,711 447,996 435,255 12,740 102.9% 30,643 461,130 -13,134 97.1% 985,584 964,175 46.4
10007000 Border States 3,349 44,062 64,648 -20,586 68.1% 6,594 52,778 -8,716 83.4% 59,061 29,698 219,641 224,865 -5,224 97.6% 35,595 204,034 15,607 107.6% 445,955 498,902 44.0
10000400 Heritage 5,168 173,311 211,840 -38,529 81.8% 6,172 201,749 -28,438 85.9% 222,203 32,765 1,075,138 1,013,189 61,948 106.1% 34,697 1,026,515 48,623 104.7% 2,024,541 1,967,368 54.6
10006000 Crescent Electric 4,543 58,090 67,590 -9,500 85.9% 5,378 57,310 780 101.3% 62,215 34,188 381,972 304,597 77,374 125.4% 39,813 372,429 9,543 102.5% 771,741 604,081 63.2
10000200 Sonepar Canada 7,664 40,401 68,213 -27,812 59.2% 9,766 55,146 -14,745 73.2% 59,221 45,983 289,183 347,488 -58,305 83.2% 52,140 316,732 -27,549 91.3% 642,438 743,801 38.8
10002100 Winsupply Inc 5,378 53,317 92,367 -39,050 57.7% 7,154 71,933 -18,616 74.1% 77,567 47,185 412,884 447,324 -34,440 92.3% 75,142 372,914 39,970 110.7% 726,090 975,180 42.3
10000800 Johnstone Supply 10,900 307,605 274,452 33,153 112.0% 10,851 258,225 49,380 119.1% 284,678 48,772 1,262,660 1,184,608 78,051 106.5% 49,685 1,191,243 71,417 105.9% 2,228,738 2,770,282 45.5
10002900 W.W. Grainger 9,886 136,733 154,335 -17,602 88.5% 10,968 127,860 8,873 106.9% 152,706 60,222 804,675 727,655 77,019 110.5% 61,287 718,031 86,644 112.0% 1,523,495 1,667,548 48.2
10003000 Wesco US 9,780 117,479 135,525 -18,046 86.6% 16,465 98,657 18,822 119.0% 205,810 81,091 659,626 745,970 -86,344 88.4% 104,684 779,027 -119,401 84.6% 1,421,954 1,490,282 44.2
10003100 Independent Dist - CA 15,815 559,096 190,476 368,620 293.5% 22,137 187,972 371,124 297.4% 204,399 108,022 2,733,943 1,946,862 787,080 140.4% 104,667 861,099 1,872,844 317.4% 1,784,773 2,854,371 95.7
10000500 Graybar 15,513 146,734 180,025 -33,291 81.5% 23,364 174,092 -27,358 84.2% 191,512 110,212 968,028 1,015,200 -47,172 95.3% 130,548 987,756 -19,728 98.0% 2,044,354 2,105,300 45.9
10000030 Amazon 30,352 528,892 438,161 90,731 120.7% 12,946 331,786 197,106 159.4% 368,779 114,375 2,363,152 2,068,668 294,483 114.2% 44,067 1,239,885 1,123,267 190.5% 3,169,212 4,626,275 51.0
10002600 Rexel US 16,471 221,651 284,396 -62,745 77.9% 23,761 252,360 -30,709 87.8% 367,637 114,645 1,277,395 1,402,095 -124,700 91.1% 160,310 1,230,659 46,736 103.7% 2,573,289 3,023,065 42.2
10000900 Pool Corp 13,872 464,053 394,912 69,141 117.5% 11,419 349,032 115,021 132.9% 430,430 118,168 3,992,383 4,732,202 -739,819 84.3% 144,285 4,931,324 -938,941 80.9% 8,792,680 9,000,409 44.3
10001700 City Electric 25,524 286,912 346,731 -59,819 82.7% 27,652 310,997 -24,085 92.2% 359,592 165,070 1,760,043 1,796,120 -36,077 97.9% 225,191 1,725,390 34,653 102.0% 3,647,711 3,662,715 48.0
10015000 Independent Dist - INTL 13,258 145,704 125,450 20,254 116.1% 46,386 144,948 756 100.5% 154,902 165,210 942,014 784,081 157,932 120.1% 236,015 739,435 202,579 127.3% 1,448,748 1,543,121 61.0
10000010 CED 42,385 490,969 528,490 -37,521 92.9% 51,961 480,319 10,650 102.2% 521,895 289,906 2,722,695 2,458,449 264,245 110.7% 320,732 2,432,641 290,054 111.9% 5,042,152 5,130,490 53.0
10005000 The Home Depot 41,461 380,782 629,759 -248,977 60.4% 63,985 538,847 -158,065 70.6% 675,665 331,675 2,815,408 2,907,441 -92,033 96.8% 385,238 3,051,913 -236,505 92.2% 6,728,237 6,276,069 44.8
10000600 Sonepar 60,485 478,842 604,060 -125,218 79.2% 59,591 484,081 -5,239 98.9% 557,923 348,425 2,934,776 3,051,983 -117,207 96.1% 439,112 2,803,309 131,467 104.6% 5,841,889 6,867,797 42.7
10003300 Independent Dist - US 213,908 2,578,540 3,362,856 -784,316 76.6% 226,452 2,752,367 -173,827 93.6% 3,382,999 1,251,099 15,621,937 15,315,499 306,437 102.0% 1,484,945 14,558,031 1,063,906 107.3% 28,923,766 31,527,260 49.5
Totals 595,263 8,074,848 9,158,673 -1,083,825 88.1% 705,411 7,908,848 166,000 102.0% 9,606,624 3,803,036 48,349,865 46,971,372 1,378,493 102.9% 4,437,281 44,116,927 4,232,938 109.5% 89,537,202 97,625,135 49.5%