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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% 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 965 38,102 49,687 -11,585 76.6% 1,591 36,616 1,486 104.0% 36,616 4,480 177,005 194,698 -17,693 90.9% 6,637 157,300 19,705 112.5% 383,804 431,475 41.0
10000010 CED 47,715 554,293 528,490 25,803 104.8% 57,110 521,895 32,398 106.2% 521,895 295,236 2,786,019 2,527,153 258,866 110.2% 325,881 2,474,218 311,801 112.6% 5,042,152 5,130,490 54.3
10000020 Do It Best 553 9,822 5,785 4,037 169.7% 506 9,819 3 100.0% 9,819 1,993 30,763 19,884 10,879 154.7% 2,881 29,112 1,651 105.6% 57,590 48,611 63.2
10000030 Amazon 33,541 573,972 438,161 135,811 130.9% 14,330 368,779 205,193 155.6% 368,779 117,564 2,408,232 2,125,629 282,603 113.2% 45,451 1,276,878 1,131,354 188.6% 3,169,212 4,626,275 52.0
10000040 HD Supply 3,131 19,698 36,841 -17,143 53.4% 5,568 32,603 -12,905 60.4% 32,603 24,191 148,778 176,887 -28,109 84.1% 25,130 158,393 -9,615 93.9% 311,949 346,006 42.9
10000100 Watsco 4,382 114,939 142,194 -27,255 80.8% 5,181 120,026 -5,087 95.7% 120,026 18,974 470,369 538,494 -68,125 87.3% 18,822 425,794 44,575 110.4% 782,691 1,070,677 43.9
10000200 Sonepar Canada 9,301 46,010 68,213 -22,203 67.4% 10,326 59,221 -13,211 77.6% 59,221 47,620 294,791 356,356 -61,565 82.7% 52,700 320,807 -26,016 91.8% 642,438 743,801 39.6
10000300 Leslies Pool Mart 528 11,198 22,909 -11,711 48.8% 1,106 23,287 -12,089 48.0% 23,287 13,313 286,379 304,347 -17,968 94.0% 9,016 138,992 147,387 206.0% 345,825 829,054 34.5
10000400 Heritage 6,038 196,178 211,840 -15,662 92.6% 6,757 222,203 -26,025 88.2% 222,203 33,635 1,098,005 1,040,729 57,276 105.5% 35,282 1,046,969 51,036 104.8% 2,024,541 1,967,368 55.8
10000500 Graybar 18,640 168,088 180,025 -11,937 93.3% 25,513 191,512 -23,424 87.7% 191,512 113,339 989,382 1,038,604 -49,222 95.2% 132,697 1,005,176 -15,794 98.4% 2,044,354 2,105,300 46.9
10000600 Sonepar 73,095 575,676 604,060 -28,384 95.3% 71,125 557,923 17,753 103.1% 557,923 361,035 3,031,610 3,130,511 -98,901 96.8% 450,646 2,877,151 154,459 105.3% 5,841,889 6,867,797 44.1
10000800 Johnstone Supply 12,984 360,942 274,452 86,490 131.5% 11,613 284,678 76,264 126.7% 284,678 50,856 1,315,997 1,220,287 95,710 107.8% 50,447 1,217,695 98,302 108.0% 2,228,738 2,770,282 47.5
10000900 Pool Corp 15,592 521,323 394,912 126,411 132.0% 14,166 430,430 90,893 121.1% 430,430 119,888 4,049,653 4,783,541 -733,888 84.6% 147,032 5,012,722 -963,069 80.7% 8,792,680 9,000,409 44.9
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 11,577 8,914 176.9% 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% 3,249 23,033 2,511 110.9% 23,033 22,273 146,944 160,924 -13,980 91.3% 22,471 145,558 1,386 100.9% 356,206 374,168 39.2
10001200 Ferguson 4,350 101,907 100,937 970 100.9% 4,852 112,856 -10,949 90.2% 112,856 21,392 492,759 381,924 110,835 129.0% 19,932 450,252 42,507 109.4% 800,474 904,891 54.4
10001300 Goodman/Daikin 3,679 88,109 72,662 15,447 121.2% 9,720 206,659 -118,550 42.6% 206,659 20,366 457,195 310,483 146,712 147.2% 25,781 504,903 -47,708 90.5% 782,139 728,085 62.7
10001400 R E Michel 3,828 89,945 49,495 40,450 181.7% 2,713 58,529 31,416 153.6% 58,529 13,582 302,762 207,753 95,009 145.7% 11,536 236,981 65,781 127.7% 488,057 505,368 59.9
10001500 Guillevin International 5,438 28,836 35,269 -6,433 81.7% 6,245 34,852 -6,016 82.7% 34,852 23,722 151,531 158,854 -7,323 95.3% 23,030 156,377 -4,846 96.9% 355,956 347,210 43.6
10001700 City Electric 28,627 331,241 346,731 -15,490 95.5% 30,997 359,592 -28,351 92.1% 359,592 168,173 1,804,372 1,841,196 -36,824 97.9% 228,536 1,773,986 30,386 101.7% 3,647,711 3,662,715 49.2
10001900 Independent Dist - INTL 0 0 178 -178 .0% 0 0 0 .0% 0 0 0 12,528 -12,528 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002000 Pool Water Products 577 28,899 45,126 -16,227 64.0% 1,164 50,476 -21,577 57.2% 50,476 4,200 193,193 162,336 30,857 119.0% 3,956 178,119 15,074 108.4% 334,964 313,439 61.6
10002100 Winsupply Inc 6,422 67,227 92,367 -25,140 72.7% 8,155 77,567 -10,340 86.6% 77,567 48,229 426,795 459,332 -32,537 92.9% 76,143 378,549 48,246 112.7% 726,090 975,180 43.7
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% 4,760 37,465 -6,845 81.7% 37,465 14,701 141,938 126,103 15,835 112.5% 15,842 131,440 10,498 107.9% 244,938 235,470 60.2
10002600 Rexel US 17,809 239,205 284,396 -45,191 84.1% 35,042 367,637 -128,432 65.0% 367,637 115,983 1,294,949 1,439,067 -144,118 89.9% 171,591 1,345,936 -50,987 96.2% 2,573,289 3,023,065 42.8
10002700 Rexel Canada 3,918 20,933 29,279 -8,346 71.4% 3,622 30,000 -9,067 69.7% 30,000 22,156 152,973 162,632 -9,659 94.0% 19,879 160,647 -7,674 95.2% 348,874 313,947 48.7
10002800 United Refrigeration 3,129 138,268 77,791 60,477 177.7% 4,893 201,103 -62,835 68.7% 201,103 19,530 868,896 476,409 392,487 182.3% 19,212 753,102 115,794 115.3% 1,404,616 1,175,031 73.9
10002900 W.W. Grainger 12,208 166,250 154,335 11,915 107.7% 12,919 152,706 13,544 108.8% 152,706 62,544 834,193 747,719 86,474 111.5% 63,238 742,877 91,316 112.2% 1,523,495 1,667,548 50.0
10003000 Wesco US 11,302 127,943 135,525 -7,582 94.4% 17,568 205,810 -77,867 62.1% 205,810 82,613 670,090 763,589 -93,499 87.7% 105,787 886,180 -216,090 75.6% 1,421,954 1,490,282 44.9
10003100 Independent Dist - CA 17,488 990,667 190,476 800,191 520.1% 24,381 204,399 786,268 484.6% 204,399 109,695 3,165,515 1,971,624 1,193,891 160.5% 106,911 877,525 2,287,990 360.7% 1,784,773 2,854,371 110.9
10003300 Independent Dist - US 239,136 2,921,389 3,362,856 -441,467 86.8% 288,533 3,382,999 -461,610 86.3% 3,382,999 1,276,327 15,964,786 15,752,671 212,115 101.3% 1,547,026 15,188,663 776,123 105.1% 28,923,766 31,527,260 50.6
10003400 Retail Accounts 1,033 24,698 36,687 -11,989 67.3% 817 21,168 3,530 116.6% 21,168 7,342 162,896 206,166 -43,270 79.0% 4,844 135,157 27,739 120.5% 496,054 481,282 33.8
10003600 USESI 4,125 92,582 116,803 -24,221 79.2% 7,119 126,633 -34,051 73.1% 126,633 26,232 459,087 450,440 8,647 101.9% 31,726 477,474 -18,387 96.1% 985,584 964,175 47.6
10004000 Wesco Canada 428 4,864 6,486 -1,622 74.9% 751 6,789 -1,925 71.6% 6,789 5,741 53,242 65,141 -11,899 81.7% 7,897 65,605 -12,363 81.1% 124,080 117,538 45.2
10005000 The Home Depot 56,553 491,889 629,759 -137,870 78.1% 81,700 675,665 -183,776 72.8% 675,665 346,767 2,926,515 2,989,310 -62,795 97.8% 402,953 3,188,731 -262,216 91.7% 6,728,237 6,276,069 46.6
10006000 Crescent Electric 5,330 68,614 67,590 1,024 101.5% 6,049 62,215 6,399 110.2% 62,215 34,975 392,497 313,384 79,113 125.2% 40,484 377,333 15,164 104.0% 771,741 604,081 64.9
10007000 Border States 5,388 53,725 64,648 -10,923 83.1% 8,859 59,061 -5,336 90.9% 59,061 31,737 229,305 233,270 -3,965 98.3% 37,860 210,317 18,988 109.0% 445,955 498,902 45.9
10008000 Dealers Electric Supply 2,287 25,684 27,271 -1,587 94.1% 3,411 22,546 3,138 113.9% 22,546 12,559 121,633 134,527 -12,894 90.4% 14,369 108,070 13,563 112.5% 263,615 321,862 37.7
10009000 Elliott Electric Sy Inc 3,828 43,664 41,696 1,968 104.7% 2,596 42,183 1,481 103.5% 42,183 16,142 217,231 199,524 17,707 108.8% 16,346 198,754 18,477 109.2% 410,476 409,136 53.0
10010000 Fastenal Company 331 1,949 1,560 389 124.9% 273 1,633 316 119.3% 1,633 2,095 17,003 10,747 6,256 158.2% 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 3,245 -1,485 54.2% 101 3,250 -1,490 54.1% 5,134 4,741 37.1
10012000 MSC 136 1,276 439 837 290.6% 68 464 812 275.0% 464 929 8,065 3,560 4,505 226.5% 458 3,734 4,331 215.9% 10,273 10,407 77.4
10013000 Lowes 9 921 2,770 -1,849 33.2% 27 1,394 -473 66.0% 1,394 25 1,367 20,071 -18,704 6.8% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10014000 Ace Hardware 2,345 29,534 40,313 -10,779 73.2% 7,417 64,489 -34,955 45.7% 64,489 10,464 141,944 127,429 14,515 111.3% 17,657 202,122 -60,178 70.2% 391,700 263,717 53.8
10015000 Independent Dist - INTL 21,297 179,836 125,450 54,386 143.3% 46,871 154,902 24,934 116.0% 154,902 173,249 976,146 800,390 175,756 121.9% 236,500 749,389 226,757 130.2% 1,448,748 1,543,121 63.2
Totals 694,883 9,610,177 9,158,673 451,504 104.9% 850,515 9,606,624 3,553 100.0% 9,606,624 3,902,656 49,885,196 48,162,025 1,723,171 103.5% 4,582,385 45,814,703 4,070,493 108.8% 89,537,202 97,625,135 51.0%