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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 937 37,581 49,687 -12,106 75.6% 1,494 35,071 2,510 107.1% 36,616 4,452 176,484 192,710 -16,226 91.5% 6,540 155,756 20,728 113.3% 383,804 431,475 40.9
10000010 CED 46,616 538,571 528,490 10,081 101.9% 53,969 504,452 34,119 106.7% 521,895 294,137 2,770,297 2,506,013 264,283 110.5% 322,740 2,456,775 313,522 112.7% 5,042,152 5,130,490 53.9
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 19,652 11,110 156.5% 2,785 26,947 3,816 114.1% 57,590 48,611 63.2
10000030 Amazon 32,603 559,165 438,161 121,004 127.6% 13,886 356,580 202,585 156.8% 368,779 116,626 2,393,425 2,108,102 285,322 113.5% 45,007 1,264,680 1,128,745 189.2% 3,169,212 4,626,275 51.7
10000040 HD Supply 3,110 19,469 36,841 -17,372 52.8% 5,454 32,002 -12,533 60.8% 32,603 24,170 148,549 175,413 -26,864 84.6% 25,016 157,793 -9,244 94.1% 311,949 346,006 42.9
10000100 Watsco 4,332 113,756 142,194 -28,438 80.0% 5,166 119,546 -5,790 95.1% 120,026 18,924 469,187 532,806 -63,619 88.0% 18,807 425,315 43,872 110.3% 782,691 1,070,677 43.8
10000200 Sonepar Canada 8,601 42,201 68,213 -26,012 61.8% 10,238 58,514 -16,313 72.1% 59,221 46,920 290,983 353,627 -62,644 82.2% 52,612 320,100 -29,117 90.9% 642,438 743,801 39.1
10000300 Leslies Pool Mart 526 11,017 22,909 -11,892 48.0% 1,091 23,099 -12,082 47.6% 23,287 13,311 286,199 303,430 -17,231 94.3% 9,001 138,804 147,395 206.1% 345,825 829,054 34.5
10000400 Heritage 5,517 181,906 211,840 -29,934 85.8% 6,606 215,914 -34,008 84.2% 222,203 33,114 1,083,734 1,032,255 51,478 104.9% 35,131 1,040,680 43,054 104.1% 2,024,541 1,967,368 55.0
10000500 Graybar 17,777 157,779 180,025 -22,246 87.6% 25,230 185,731 -27,952 84.9% 191,512 112,476 979,072 1,031,403 -52,331 94.9% 132,414 999,395 -20,323 97.9% 2,044,354 2,105,300 46.5
10000600 Sonepar 69,377 541,846 604,060 -62,214 89.7% 67,853 530,834 11,012 102.0% 557,923 357,317 2,997,779 3,106,348 -108,569 96.5% 447,374 2,850,062 147,717 105.1% 5,841,889 6,867,797 43.6
10000800 Johnstone Supply 12,654 352,378 274,452 77,926 128.3% 11,610 284,484 67,894 123.8% 284,678 50,526 1,307,432 1,209,308 98,123 108.1% 50,444 1,217,501 89,931 107.3% 2,228,738 2,770,282 47.1
10000900 Pool Corp 15,154 508,548 394,912 113,636 128.7% 12,955 397,903 110,645 127.8% 430,430 119,450 4,036,878 4,767,744 -730,866 84.6% 145,821 4,980,194 -943,316 81.0% 8,792,680 9,000,409 44.8
10001000 Dave Carter & Associates 1,020 3,258 2,494 764 130.6% 834 2,081 1,177 156.5% 2,081 6,701 20,491 11,477 9,013 178.5% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
10001100 EECOL Electric Ltd 3,910 25,544 22,924 2,620 111.4% 3,177 22,406 3,138 114.0% 23,033 22,273 146,944 160,007 -13,063 91.8% 22,399 144,931 2,013 101.3% 356,206 374,168 39.2
10001200 Ferguson 4,178 98,110 100,937 -2,827 97.1% 4,840 112,794 -14,684 86.9% 112,856 21,220 488,962 377,886 111,075 129.3% 19,920 450,189 38,773 108.6% 800,474 904,891 54.0
10001300 Goodman/Daikin 3,679 88,109 72,662 15,447 121.2% 7,256 154,914 -66,805 56.8% 206,659 20,366 457,195 307,576 149,618 148.6% 23,317 453,157 4,038 100.8% 782,139 728,085 62.7
10001400 R E Michel 2,698 62,934 49,495 13,439 127.1% 2,617 56,513 6,421 111.3% 58,529 12,452 275,751 205,773 69,977 134.0% 11,440 234,965 40,786 117.3% 488,057 505,368 54.5
10001500 Guillevin International 5,318 27,629 35,269 -7,640 78.3% 6,014 32,966 -5,337 83.8% 34,852 23,602 150,325 157,443 -7,118 95.4% 22,799 154,492 -4,167 97.3% 355,956 347,210 43.2
10001700 City Electric 27,107 314,047 346,731 -32,684 90.5% 30,069 349,306 -35,259 89.9% 359,592 166,653 1,787,178 1,827,326 -40,148 97.8% 227,608 1,763,700 23,478 101.3% 3,647,711 3,662,715 48.7
10001900 Independent Dist - INTL 0 0 178 -178 .0% 0 0 0 .0% 0 0 0 12,520 -12,520 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002000 Pool Water Products 519 25,835 45,126 -19,291 57.2% 1,015 43,638 -17,803 59.2% 50,476 4,142 190,130 160,530 29,599 118.4% 3,807 171,281 18,849 111.0% 334,964 313,439 60.6
10002100 Winsupply Inc 6,184 62,297 92,367 -30,070 67.4% 7,891 75,227 -12,930 82.8% 77,567 47,991 421,864 455,637 -33,773 92.5% 75,879 376,209 45,655 112.1% 726,090 975,180 43.2
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 2,468 30,620 36,085 -5,465 84.8% 4,652 36,883 -6,263 83.0% 37,465 14,701 141,938 124,659 17,278 113.8% 15,734 130,858 11,080 108.4% 244,938 235,470 60.2
10002600 Rexel US 16,859 227,618 284,396 -56,778 80.0% 33,386 349,123 -121,505 65.1% 367,637 115,033 1,283,362 1,427,691 -144,329 89.8% 169,935 1,327,422 -44,060 96.6% 2,573,289 3,023,065 42.4
10002700 Rexel Canada 3,706 18,499 29,279 -10,780 63.1% 3,535 28,331 -9,832 65.2% 30,000 21,944 150,538 161,460 -10,922 93.2% 19,792 158,978 -8,440 94.6% 348,874 313,947 47.9
10002800 United Refrigeration 3,129 138,268 77,791 60,477 177.7% 4,890 201,035 -62,767 68.7% 201,103 19,530 868,896 473,297 395,598 183.5% 19,209 753,035 115,861 115.3% 1,404,616 1,175,031 73.9
10002900 W.W. Grainger 11,944 157,499 154,335 3,164 102.0% 12,639 144,959 12,540 108.6% 152,706 62,280 825,442 741,545 83,896 111.3% 62,958 735,130 90,312 112.2% 1,523,495 1,667,548 49.5
10003000 Wesco US 11,135 125,871 135,525 -9,654 92.8% 17,329 203,534 -77,663 61.8% 205,810 82,446 668,018 758,168 -90,150 88.1% 105,548 883,904 -215,886 75.5% 1,421,954 1,490,282 44.8
10003100 Independent Dist - CA 17,166 987,600 190,476 797,124 518.4% 23,763 198,526 789,074 497.4% 204,399 109,373 3,162,447 1,964,004 1,198,442 161.0% 106,293 871,652 2,290,795 362.8% 1,784,773 2,854,371 110.7
10003300 Independent Dist - US 230,252 2,799,661 3,362,856 -563,195 83.2% 242,664 2,963,009 -163,348 94.4% 3,382,999 1,267,443 15,843,058 15,618,156 224,901 101.4% 1,501,157 14,768,672 1,074,386 107.2% 28,923,766 31,527,260 50.2
10003400 Retail Accounts 1,033 24,698 36,687 -11,989 67.3% 751 19,756 4,942 125.0% 21,168 7,342 162,896 204,698 -41,802 79.5% 4,778 133,745 29,151 121.7% 496,054 481,282 33.8
10003600 USESI 3,905 89,497 116,803 -27,306 76.6% 6,952 124,431 -34,934 71.9% 126,633 26,012 456,002 445,767 10,234 102.2% 31,559 475,272 -19,270 95.9% 985,584 964,175 47.2
10004000 Wesco Canada 424 4,632 6,486 -1,854 71.4% 751 6,789 -2,157 68.2% 6,789 5,737 53,010 64,881 -11,871 81.7% 7,897 65,605 -12,595 80.8% 124,080 117,538 45.1
10005000 The Home Depot 41,747 385,795 629,759 -243,964 61.2% 81,052 669,218 -283,423 57.6% 675,665 331,961 2,820,421 2,964,119 -143,698 95.1% 402,305 3,182,284 -361,863 88.6% 6,728,237 6,276,069 44.9
10006000 Crescent Electric 4,991 62,148 67,590 -5,442 91.9% 5,768 60,736 1,412 102.3% 62,215 34,636 386,030 310,680 75,349 124.2% 40,203 375,855 10,175 102.7% 771,741 604,081 63.9
10007000 Border States 3,697 46,998 64,648 -17,650 72.6% 6,727 54,458 -7,460 86.3% 59,061 30,046 222,577 230,684 -8,107 96.4% 35,728 205,714 16,863 108.1% 445,955 498,902 44.6
10008000 Dealers Electric Supply 2,153 24,889 27,271 -2,382 91.2% 3,370 22,341 2,548 111.4% 22,546 12,425 120,838 133,436 -12,598 90.5% 14,328 107,865 12,973 112.0% 263,615 321,862 37.5
10009000 Elliott Electric Sy Inc 3,548 42,333 41,696 637 101.5% 2,347 36,939 5,394 114.6% 42,183 15,862 215,900 197,856 18,043 109.1% 16,097 193,511 22,389 111.5% 410,476 409,136 52.7
10010000 Fastenal Company 331 1,949 1,560 389 124.9% 273 1,633 316 119.3% 1,633 2,095 17,003 10,684 6,318 159.1% 1,585 11,068 5,935 153.6% 26,443 28,382 59.9
10011000 Motion Industries 7 384 706 -322 54.3% 18 726 -342 52.8% 726 70 1,760 3,216 -1,456 54.7% 101 3,250 -1,490 54.1% 5,134 4,741 37.1
10012000 MSC 136 1,276 439 837 290.6% 67 452 824 282.3% 464 929 8,065 3,542 4,522 227.6% 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 19,960 -19,207 3.7% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
10014000 Ace Hardware 2,042 27,267 40,313 -13,046 67.6% 6,654 58,085 -30,818 46.9% 64,489 10,161 139,676 125,816 13,859 111.0% 16,894 195,718 -56,042 71.3% 391,700 263,717 52.9
10015000 Independent Dist - INTL 20,415 171,065 125,450 45,615 136.3% 46,535 148,917 22,148 114.8% 154,902 172,367 967,375 795,372 172,003 121.6% 236,164 743,404 223,971 130.1% 1,448,748 1,543,121 62.6
Totals 653,473 9,150,751 9,158,673 -7,922 99.9% 783,825 8,932,904 217,847 102.4% 9,606,624 3,861,246 49,425,767 47,795,657 1,630,110 103.4% 4,515,695 45,140,987 4,284,780 109.4% 89,537,202 97,625,135 50.6%