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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% 0 14 140 0 140 .0% 0 0 140 .0% 12 0 .0
10002300 Refrigeration Supply (RSD) 0 0 412 -412 .0% 0 0 0 .0% 0 4 0 1,084 -1,084 .0% 4 0 0 .0% 0 -5,575 .0
10013000 Lowes 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 20,792 -19,425 6.5% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10011000 Motion Industries 1 48 209 -161 22.9% 0 0 48 .0% 201 71 1,808 3,297 -1,489 54.8% 101 3,250 -1,442 55.6% 5,134 4,741 38.1
10012000 MSC 79 377 569 -192 66.2% 2 2 375 .0% 554 1,008 8,442 3,702 4,739 228.0% 460 3,736 4,706 225.9% 10,273 10,407 81.1
10010000 Fastenal Company 13 319 1,019 -700 31.3% 1 18 301 1772.2% 976 2,108 17,322 11,001 6,320 157.4% 1,586 11,086 6,236 156.2% 26,443 28,382 61.0
10001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,546 -12,546 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10000020 Do It Best 0 0 4,692 -4,692 .0% 111 1,436 -1,436 .0% 7,926 1,993 30,763 21,057 9,706 146.0% 2,992 30,548 215 100.7% 57,590 48,611 63.2
10002000 Pool Water Products 313 15,657 19,615 -3,958 79.8% 67 2,012 13,645 778.1% 19,370 4,513 208,850 167,240 41,609 124.8% 4,023 180,131 28,719 115.9% 334,964 313,439 66.6
10001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 0 0 0 .0% 907 6,701 20,491 11,837 8,653 173.1% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
10003400 Retail Accounts 205 6,012 46,963 -40,951 12.8% 6 255 5,757 2357.6% 30,007 7,547 168,908 217,906 -48,998 77.5% 4,850 135,412 33,496 124.7% 496,054 481,282 35.0
10000001 Intermatic Internal Accounts 175 5,581 30,828 -25,247 18.1% 280 7,375 -1,794 75.6% 21,062 4,655 182,586 202,404 -19,818 90.2% 6,917 164,675 17,911 110.8% 383,804 431,475 42.3
10004000 Wesco Canada 277 2,648 6,956 -4,308 38.0% 251 2,571 77 102.9% 6,481 6,145 56,355 66,880 -10,525 84.2% 8,148 68,176 -11,821 82.6% 124,080 117,538 47.9
10000300 Leslies Pool Mart 592 4,151 18,287 -14,136 22.6% 166 2,130 2,021 194.8% 13,921 13,905 290,530 308,918 -18,388 94.0% 9,182 141,122 149,408 205.8% 345,825 829,054 35.0
10001400 R E Michel 24 1,563 63,335 -61,772 2.4% 35 1,150 413 135.9% 60,915 13,606 304,325 223,587 80,737 136.1% 11,571 238,131 66,194 127.7% 488,057 505,368 60.2
10008000 Dealers Electric Supply 233 4,816 28,058 -23,242 17.1% 819 6,920 -2,104 69.5% 21,954 12,792 126,449 141,541 -15,092 89.3% 15,188 114,990 11,459 109.9% 263,615 321,862 39.2
10009000 Elliott Electric Sy Inc 390 8,003 27,760 -19,757 28.8% 411 5,175 2,828 154.6% 25,661 16,532 225,235 206,464 18,771 109.0% 16,757 203,929 21,306 110.4% 410,476 409,136 55.0
10002400 Siteone 1,062 10,843 14,124 -3,281 76.7% 1,218 5,116 5,727 211.9% 13,158 15,763 152,781 129,634 23,147 117.8% 17,060 136,556 16,225 111.8% 244,938 235,470 64.8
10014000 Ace Hardware 186 3,015 15,559 -12,544 19.3% 544 4,415 -1,400 68.2% 20,731 10,650 144,959 131,318 13,640 110.3% 18,201 206,537 -61,578 70.1% 391,700 263,717 54.9
10000100 Watsco 732 19,504 110,586 -91,082 17.6% 635 19,731 -227 98.8% 64,279 19,706 489,874 566,141 -76,267 86.5% 19,457 445,525 44,349 109.9% 782,691 1,070,677 45.7
10002800 United Refrigeration 1,012 50,497 182,821 -132,324 27.6% 351 12,527 37,970 403.1% 98,785 20,542 919,393 522,114 397,278 176.0% 19,563 765,630 153,763 120.0% 1,404,616 1,175,031 78.2
10002700 Rexel Canada 1,046 3,710 25,723 -22,013 14.4% 704 5,031 -1,321 73.7% 22,627 23,202 156,683 169,062 -12,379 92.6% 20,583 165,678 -8,995 94.5% 348,874 313,947 49.9
10001200 Ferguson 453 18,433 102,823 -84,390 17.9% 944 19,766 -1,333 93.2% 107,251 21,845 511,192 407,629 103,562 125.4% 20,876 470,018 41,174 108.7% 800,474 904,891 56.4
10001100 EECOL Electric Ltd 1,364 7,930 27,827 -19,897 28.4% 923 5,051 2,879 156.9% 25,482 24,179 156,333 167,880 -11,547 93.1% 23,394 150,609 5,724 103.8% 356,206 374,168 41.7
10001500 Guillevin International 709 5,432 30,815 -25,383 17.6% 1,274 9,943 -4,511 54.6% 25,997 24,796 158,761 166,557 -7,796 95.3% 24,304 166,320 -7,559 95.4% 355,956 347,210 45.7
10000040 HD Supply 1,324 9,754 26,497 -16,743 36.8% 26 256 9,498 3810.1% 20,382 25,515 158,532 183,511 -24,979 86.3% 25,156 158,649 -117 99.9% 311,949 346,006 45.8
10001300 Goodman/Daikin 3,985 93,138 59,890 33,248 155.5% 1,635 36,228 56,910 257.0% 75,105 24,351 550,333 325,455 224,877 169.0% 27,416 541,131 9,202 101.7% 782,139 728,085 75.5
10003600 USESI 1,441 15,969 86,784 -70,815 18.4% 801 17,363 -1,394 91.9% 80,252 27,673 475,056 472,136 2,920 100.6% 32,527 494,838 -19,782 96.0% 985,584 964,175 49.2
10000400 Heritage 1,180 42,115 150,405 -108,290 28.0% 884 34,392 7,723 122.4% 142,501 34,815 1,140,121 1,078,330 61,790 105.7% 36,166 1,081,361 58,760 105.4% 2,024,541 1,967,368 57.9
10006000 Crescent Electric 1,297 14,012 52,217 -38,205 26.8% 1,056 8,805 5,207 159.1% 55,791 36,272 406,508 326,439 80,068 124.5% 41,540 386,138 20,370 105.2% 771,741 604,081 67.2
10007000 Border States 970 7,585 44,552 -36,967 17.0% 3,947 20,759 -13,174 36.5% 42,963 32,707 236,890 244,408 -7,518 96.9% 41,807 231,075 5,815 102.5% 445,955 498,902 47.4
10000030 Amazon 6,817 103,439 441,929 -338,490 23.4% 2,492 60,557 42,882 170.8% 263,774 124,381 2,511,671 2,236,111 275,559 112.3% 47,943 1,337,435 1,174,236 187.7% 3,169,212 4,626,275 54.2
10000800 Johnstone Supply 1,712 52,836 374,902 -322,066 14.0% 1,989 45,936 6,900 115.0% 252,424 52,568 1,368,833 1,314,013 54,819 104.1% 52,436 1,263,631 105,202 108.3% 2,228,738 2,770,282 49.4
10000200 Sonepar Canada 2,232 11,313 64,888 -53,575 17.4% 2,381 16,563 -5,250 68.3% 51,209 50,314 308,634 372,578 -63,944 82.8% 55,081 337,369 -28,735 91.4% 642,438 743,801 41.4
10002900 W.W. Grainger 2,338 29,774 108,981 -79,207 27.3% 2,193 27,653 2,121 107.6% 100,080 64,882 863,967 774,964 89,002 111.4% 65,431 770,530 93,437 112.1% 1,523,495 1,667,548 51.8
10002100 Winsupply Inc 1,072 16,705 88,650 -71,945 18.8% 726 11,341 5,364 147.2% 62,927 49,301 443,500 481,494 -37,994 92.1% 76,869 389,890 53,610 113.7% 726,090 975,180 45.4
10003000 Wesco US 3,055 20,142 118,619 -98,477 16.9% 5,559 27,696 -7,554 72.7% 96,819 85,668 690,232 793,243 -103,011 87.0% 111,346 913,877 -223,645 75.5% 1,421,954 1,490,282 46.3
10003100 Independent Dist - CA 5,900 46,795 151,335 -104,540 30.9% 7,594 65,815 -19,020 71.1% 151,134 116,819 3,216,223 2,009,458 1,206,764 160.0% 114,505 943,340 2,272,883 340.9% 1,784,773 2,854,371 112.6
10000500 Graybar 3,492 26,891 169,707 -142,816 15.8% 6,468 46,181 -19,290 58.2% 177,875 116,848 1,016,493 1,081,030 -64,537 94.0% 139,165 1,051,358 -34,865 96.6% 2,044,354 2,105,300 48.2
10000900 Pool Corp 2,642 81,898 465,525 -383,627 17.5% 4,341 111,299 -29,401 73.5% 423,933 122,530 4,131,551 4,899,922 -768,371 84.3% 151,373 5,124,021 -992,470 80.6% 8,792,680 9,000,409 45.9
10002600 Rexel US 4,925 46,806 243,988 -197,182 19.1% 5,576 40,228 6,578 116.3% 149,533 120,908 1,341,756 1,500,064 -158,308 89.4% 177,167 1,386,164 -44,408 96.7% 2,573,289 3,023,065 44.3
10001700 City Electric 4,685 60,381 286,918 -226,537 21.0% 2,567 42,400 17,981 142.4% 269,145 172,950 1,866,750 1,912,925 -46,175 97.5% 231,103 1,816,386 50,364 102.7% 3,647,711 3,662,715 50.9
10015000 Independent Dist - INTL 6,149 37,093 84,722 -47,629 43.7% 2,275 11,292 25,801 328.4% 79,847 179,398 1,013,240 821,570 191,669 123.3% 238,775 760,680 252,560 133.2% 1,448,748 1,543,121 65.6
10000010 CED 8,440 96,321 326,050 -229,729 29.5% 6,123 59,967 36,354 160.6% 300,505 303,676 2,882,340 2,608,664 273,675 110.4% 332,004 2,534,185 348,155 113.7% 5,042,152 5,130,490 56.1
10005000 The Home Depot 1,641 20,487 431,830 -411,343 4.7% 12,980 107,597 -87,110 19.0% 450,272 348,408 2,947,002 3,097,267 -150,265 95.1% 415,933 3,296,328 -349,326 89.4% 6,728,237 6,276,069 46.9
10000600 Sonepar 13,865 139,573 607,222 -467,649 22.9% 18,685 126,344 13,229 110.4% 426,353 374,900 3,171,183 3,282,316 -111,133 96.6% 469,331 3,003,495 167,688 105.5% 5,841,889 6,867,797 46.1
10003300 Independent Dist - US 42,719 526,775 2,563,921 -2,037,146 20.5% 49,633 619,241 -92,466 85.0% 2,124,274 1,319,046 16,491,561 16,393,651 97,909 100.5% 1,596,659 15,807,903 683,658 104.3% 28,923,766 31,527,260 52.3
Totals 130,747 1,668,341 7,712,512 -6,044,171 21.6% 148,673 1,648,537 19,804 101.2% 6,385,482 4,036,232 51,565,923 50,090,140 1,475,783 102.9% 4,731,058 47,463,240 4,102,683 108.6% 89,537,202 97,625,135 52.8%