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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 12,511 -12,511 .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
10012000 MSC 136 1,276 439 837 290.6% 67 452 824 282.3% 464 929 8,065 3,520 4,544 229.0% 457 3,722 4,343 216.6% 10,273 10,407 77.4
10011000 Motion Industries 7 384 706 -322 54.3% 18 726 -342 52.8% 726 70 1,760 3,181 -1,421 55.3% 101 3,250 -1,490 54.1% 5,134 4,741 37.1
10013000 Lowes 3 307 2,770 -2,463 11.0% 27 1,394 -1,087 22.0% 1,394 19 753 19,821 -19,068 3.7% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
10010000 Fastenal Company 319 1,758 1,560 198 112.6% 273 1,633 125 107.6% 1,633 2,083 16,812 10,606 6,205 158.5% 1,585 11,068 5,744 151.8% 26,443 28,382 59.2
10001000 Dave Carter & Associates 720 2,426 2,494 -68 97.2% 834 2,081 345 116.5% 2,081 6,401 19,660 11,352 8,307 173.1% 4,247 9,337 10,323 210.5% 20,067 23,053 85.2
10004000 Wesco Canada 416 4,388 6,486 -2,098 67.6% 724 5,157 -769 85.0% 6,789 5,729 52,766 64,557 -11,791 81.7% 7,870 63,973 -11,207 82.4% 124,080 117,538 44.8
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 19,363 11,399 158.8% 2,785 26,947 3,816 114.1% 57,590 48,611 63.2
10003400 Retail Accounts 1,033 24,698 36,687 -11,989 67.3% 643 17,972 6,726 137.4% 21,168 7,342 162,896 202,864 -39,968 80.2% 4,670 131,962 30,934 123.4% 496,054 481,282 33.8
10000300 Leslies Pool Mart 526 11,017 22,909 -11,892 48.0% 1,089 23,059 -12,042 47.7% 23,287 13,311 286,199 302,285 -16,086 94.6% 8,999 138,763 147,436 206.2% 345,825 829,054 34.5
10008000 Dealers Electric Supply 2,069 24,299 27,271 -2,972 89.1% 3,326 21,706 2,593 111.9% 22,546 12,341 120,247 132,072 -11,825 91.0% 14,284 107,230 13,017 112.1% 263,615 321,862 37.3
10001100 EECOL Electric Ltd 3,719 24,712 22,924 1,788 107.7% 3,147 22,234 2,478 111.1% 23,033 22,082 146,112 158,860 -12,748 91.9% 22,369 144,758 1,354 100.9% 356,206 374,168 39.0
10002700 Rexel Canada 3,096 15,413 29,279 -13,866 52.6% 3,421 27,356 -11,943 56.3% 30,000 21,334 147,453 159,996 -12,543 92.1% 19,678 158,003 -10,550 93.3% 348,874 313,947 46.9
10000001 Intermatic Internal Accounts 922 37,687 49,687 -12,000 75.8% 1,442 34,072 3,615 110.6% 36,616 4,437 176,590 190,226 -13,636 92.8% 6,488 154,757 21,833 114.1% 383,804 431,475 40.9
10001500 Guillevin International 5,012 26,402 35,269 -8,867 74.8% 5,945 32,102 -5,700 82.2% 34,852 23,296 149,098 155,679 -6,581 95.7% 22,730 153,627 -4,529 97.0% 355,956 347,210 42.9
10009000 Elliott Electric Sy Inc 3,514 42,935 41,696 1,239 102.9% 2,227 35,923 7,012 119.5% 42,183 15,828 216,502 195,771 20,730 110.5% 15,977 192,495 24,007 112.4% 410,476 409,136 52.9
10000040 HD Supply 3,110 19,469 36,841 -17,372 52.8% 5,059 30,001 -10,532 64.8% 32,603 24,170 148,549 173,571 -25,022 85.5% 24,621 155,791 -7,242 95.3% 311,949 346,006 42.9
10002000 Pool Water Products 520 26,160 45,126 -18,966 57.9% 1,011 43,036 -16,876 60.7% 50,476 4,143 190,455 158,274 32,180 120.3% 3,803 170,679 19,776 111.5% 334,964 313,439 60.7
10006000 Crescent Electric 4,728 60,495 67,590 -7,095 89.5% 5,518 59,616 879 101.4% 62,215 34,373 384,378 307,300 77,077 125.0% 39,953 374,735 9,643 102.5% 771,741 604,081 63.6
10002400 Siteone 2,468 30,620 36,085 -5,465 84.8% 4,650 36,781 -6,161 83.2% 37,465 14,701 141,938 122,855 19,082 115.5% 15,732 130,757 11,181 108.5% 244,938 235,470 60.2
10001400 R E Michel 2,698 62,934 49,495 13,439 127.1% 2,617 56,513 6,421 111.3% 58,529 12,452 275,751 203,298 72,452 135.6% 11,440 234,965 40,786 117.3% 488,057 505,368 54.5
10000200 Sonepar Canada 7,664 40,401 68,213 -27,812 59.2% 10,130 56,322 -15,921 71.7% 59,221 45,983 289,183 350,216 -61,033 82.5% 52,504 317,908 -28,725 90.9% 642,438 743,801 38.8
10007000 Border States 3,350 44,279 64,648 -20,369 68.4% 6,625 53,181 -8,902 83.2% 59,061 29,699 219,858 227,451 -7,593 96.6% 35,626 204,437 15,421 107.5% 445,955 498,902 44.0
10014000 Ace Hardware 1,795 24,586 40,313 -15,727 60.9% 6,654 58,085 -33,499 42.3% 64,489 9,914 136,996 123,800 13,195 110.6% 16,894 195,718 -58,722 69.9% 391,700 263,717 51.9
10002100 Winsupply Inc 5,854 56,229 92,367 -36,138 60.8% 7,243 73,333 -17,104 76.6% 77,567 47,661 415,797 451,018 -35,221 92.1% 75,231 374,315 41,482 111.0% 726,090 975,180 42.6
10003600 USESI 3,717 83,707 116,803 -33,096 71.6% 6,527 113,423 -29,716 73.8% 126,633 25,824 450,213 439,927 10,285 102.3% 31,134 464,264 -14,051 96.9% 985,584 964,175 46.6
10001200 Ferguson 3,334 78,305 100,937 -22,632 77.5% 4,839 112,738 -34,433 69.4% 112,856 20,376 469,157 372,839 96,317 125.8% 19,919 450,133 19,024 104.2% 800,474 904,891 51.8
10000100 Watsco 4,262 111,835 142,194 -30,359 78.6% 5,070 117,460 -5,625 95.2% 120,026 18,854 467,266 525,696 -58,430 88.8% 18,711 423,229 44,037 110.4% 782,691 1,070,677 43.6
10002900 W.W. Grainger 9,987 138,885 154,335 -15,450 89.9% 12,182 140,126 -1,241 99.1% 152,706 60,323 806,828 733,828 72,999 109.9% 62,501 730,296 76,532 110.4% 1,523,495 1,667,548 48.3
10002800 United Refrigeration 3,073 136,426 77,791 58,635 175.3% 4,706 194,662 -58,236 70.0% 201,103 19,474 867,053 469,407 397,645 184.7% 19,025 746,661 120,392 116.1% 1,404,616 1,175,031 73.7
10000500 Graybar 16,730 153,172 180,025 -26,853 85.0% 24,446 179,126 -25,954 85.5% 191,512 111,429 974,466 1,022,401 -47,935 95.3% 131,630 992,790 -18,324 98.1% 2,044,354 2,105,300 46.2
10000400 Heritage 5,246 175,738 211,840 -36,102 82.9% 6,402 208,147 -32,409 84.4% 222,203 32,843 1,077,565 1,021,663 55,901 105.4% 34,927 1,032,914 44,651 104.3% 2,024,541 1,967,368 54.7
10003100 Independent Dist - CA 17,015 985,906 190,476 795,430 517.6% 23,131 195,972 789,934 503.0% 204,399 109,222 3,160,753 1,954,481 1,206,271 161.7% 105,661 869,098 2,291,655 363.6% 1,784,773 2,854,371 110.7
10001300 Goodman/Daikin 3,679 88,109 72,662 15,447 121.2% 7,256 154,914 -66,805 56.8% 206,659 20,366 457,195 303,943 153,251 150.4% 23,317 453,157 4,038 100.8% 782,139 728,085 62.7
10003000 Wesco US 11,066 125,208 135,525 -10,317 92.3% 16,732 199,353 -74,145 62.8% 205,810 82,377 667,355 751,391 -84,036 88.8% 104,951 879,724 -212,369 75.8% 1,421,954 1,490,282 44.7
10000030 Amazon 30,287 526,799 438,161 88,638 120.2% 13,451 343,298 183,501 153.4% 368,779 114,310 2,361,060 2,086,194 274,865 113.1% 44,572 1,251,398 1,109,662 188.6% 3,169,212 4,626,275 51.0
10000800 Johnstone Supply 12,450 344,199 274,452 69,747 125.4% 11,211 266,547 77,652 129.1% 284,678 50,322 1,299,254 1,195,586 103,667 108.6% 50,045 1,199,564 99,690 108.3% 2,228,738 2,770,282 46.8
10015000 Independent Dist - INTL 20,415 171,065 125,450 45,615 136.3% 46,562 150,123 20,942 113.9% 154,902 172,367 967,375 789,099 178,275 122.5% 236,191 744,610 222,765 129.9% 1,448,748 1,543,121 62.6
10001700 City Electric 26,483 306,212 346,731 -40,519 88.3% 29,361 338,724 -32,512 90.4% 359,592 166,029 1,779,343 1,809,990 -30,647 98.3% 226,900 1,753,118 26,225 101.4% 3,647,711 3,662,715 48.5
10002600 Rexel US 16,618 225,852 284,396 -58,544 79.4% 27,398 289,209 -63,357 78.0% 367,637 114,792 1,281,596 1,413,471 -131,875 90.6% 163,947 1,267,507 14,089 101.1% 2,573,289 3,023,065 42.3
10000900 Pool Corp 14,556 488,757 394,912 93,845 123.7% 11,985 364,106 124,651 134.2% 430,430 118,852 4,017,087 4,747,998 -730,911 84.6% 144,851 4,946,398 -929,311 81.2% 8,792,680 9,000,409 44.6
10000010 CED 45,057 515,841 528,490 -12,649 97.6% 52,794 491,179 24,662 105.0% 521,895 292,578 2,747,567 2,479,588 267,978 110.8% 321,565 2,443,501 304,066 112.4% 5,042,152 5,130,490 53.5
10000600 Sonepar 65,941 509,263 604,060 -94,797 84.3% 63,842 511,365 -2,102 99.5% 557,923 353,881 2,965,197 3,076,145 -110,948 96.3% 443,363 2,830,594 134,603 104.7% 5,841,889 6,867,797 43.1
10005000 The Home Depot 41,671 384,428 629,759 -245,331 61.0% 80,757 665,936 -281,508 57.7% 675,665 331,885 2,819,054 2,932,631 -113,577 96.1% 402,010 3,179,002 -359,948 88.6% 6,728,237 6,276,069 44.9
10003300 Independent Dist - US 223,788 2,696,122 3,362,856 -666,734 80.1% 236,806 2,875,781 -179,659 93.7% 3,382,999 1,260,979 15,739,518 15,450,013 289,504 101.8% 1,495,299 14,681,444 1,058,074 107.2% 28,923,766 31,527,260 49.9
Totals 629,619 8,838,601 9,158,673 -320,072 96.5% 758,558 8,612,578 226,023 102.6% 9,606,624 3,837,392 49,113,623 47,337,718 1,775,905 103.7% 4,490,428 44,820,659 4,292,964 109.5% 89,537,202 97,625,135 50.3%