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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 75 -75 .0% 0 0 0 .0% 0 0 0 12,576 -12,576 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
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
10013000 Lowes 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 21,946 -20,579 6.2% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,380 -1,572 53.4% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,248 -1,248 .0% 6 0 0 .0% 0 -5,575 .0
10012000 MSC 80 417 569 -152 73.2% 63 282 135 147.8% 554 1,009 8,482 3,929 4,552 215.8% 521 4,017 4,465 211.1% 10,273 10,407 81.5
10010000 Fastenal Company 160 1,660 1,019 641 162.9% 91 820 840 202.4% 976 2,255 18,662 11,409 7,252 163.5% 1,676 11,888 6,774 156.9% 26,443 28,382 65.7
10001000 Dave Carter & Associates 900 2,419 1,038 1,381 233.0% 180 334 2,085 724.2% 907 7,601 22,910 12,252 10,657 186.9% 4,427 9,671 13,239 236.8% 20,067 23,053 99.3
10002000 Pool Water Products 360 20,884 19,615 1,269 106.4% 237 12,425 8,459 168.0% 19,370 4,560 214,077 175,086 38,990 122.2% 4,193 190,544 23,533 112.3% 334,964 313,439 68.2
10000300 Leslies Pool Mart 668 5,440 18,287 -12,847 29.7% 310 7,855 -2,415 69.2% 13,921 13,981 291,820 316,233 -24,413 92.2% 9,326 146,847 144,973 198.7% 345,825 829,054 35.1
10000020 Do It Best 116 2,744 4,692 -1,948 58.4% 445 7,049 -4,305 38.9% 7,926 2,109 33,508 22,933 10,574 146.1% 3,326 36,162 -2,654 92.6% 57,590 48,611 68.9
10002800 United Refrigeration 2,491 113,871 182,821 -68,950 62.2% 904 32,031 81,840 355.5% 98,785 22,021 982,767 595,242 387,524 165.1% 20,116 785,134 197,633 125.1% 1,404,616 1,175,031 83.6
10009000 Elliott Electric Sy Inc 1,817 26,145 27,760 -1,615 94.1% 1,029 13,342 12,803 195.9% 25,661 17,959 243,377 217,568 25,809 111.8% 17,375 212,096 31,281 114.7% 410,476 409,136 59.4
10000001 Intermatic Internal Accounts 425 12,206 30,828 -18,622 39.5% 1,042 16,741 -4,535 72.9% 21,062 4,905 189,210 214,735 -25,525 88.1% 7,679 174,041 15,169 108.7% 383,804 431,475 43.8
10003400 Retail Accounts 620 18,487 46,963 -28,476 39.3% 1,197 24,612 -6,125 75.1% 30,007 7,962 181,383 236,691 -55,308 76.6% 6,041 159,769 21,614 113.5% 496,054 481,282 37.6
10002400 Siteone 1,817 17,438 14,124 3,314 123.4% 1,270 6,724 10,714 259.3% 13,158 16,518 159,376 135,283 24,092 117.8% 17,112 138,164 21,212 115.3% 244,938 235,470 67.6
10000100 Watsco 1,427 37,087 110,586 -73,499 33.5% 1,273 34,413 2,674 107.7% 64,279 20,401 507,456 610,375 -102,919 83.1% 20,095 460,207 47,249 110.2% 782,691 1,070,677 47.3
10004000 Wesco Canada 1,568 12,228 6,956 5,272 175.7% 1,278 4,805 7,423 254.4% 6,481 7,436 65,934 69,662 -3,728 94.6% 9,175 70,409 -4,475 93.6% 124,080 117,538 56.0
10014000 Ace Hardware 873 13,790 15,559 -1,769 88.6% 1,588 15,428 -1,638 89.3% 20,731 11,337 155,734 137,542 18,191 113.2% 19,245 217,550 -61,816 71.5% 391,700 263,717 59.0
10000040 HD Supply 3,154 22,190 26,497 -4,307 83.7% 1,605 11,191 10,999 198.2% 20,382 27,345 170,967 194,110 -23,143 88.0% 26,735 169,585 1,382 100.8% 311,949 346,006 49.4
10008000 Dealers Electric Supply 1,497 14,139 28,058 -13,919 50.3% 1,751 12,429 1,710 113.7% 21,954 14,056 135,772 152,764 -16,992 88.8% 16,120 120,499 15,273 112.6% 263,615 321,862 42.1
10001300 Goodman/Daikin 4,238 101,973 59,890 42,083 170.2% 2,125 47,713 54,260 213.7% 75,105 24,604 559,168 349,411 209,756 160.0% 27,906 552,616 6,552 101.1% 782,139 728,085 76.7
10002700 Rexel Canada 2,295 12,981 25,723 -12,742 50.4% 2,299 12,789 192 101.5% 22,627 24,451 165,953 179,351 -13,398 92.5% 22,178 173,436 -7,483 95.6% 348,874 313,947 52.8
10001400 R E Michel 1,214 29,645 63,335 -33,690 46.8% 2,344 51,717 -22,072 57.3% 60,915 14,796 332,407 248,921 83,485 133.5% 13,880 288,698 43,709 115.1% 488,057 505,368 65.7
10000400 Heritage 3,070 110,061 150,405 -40,344 73.1% 2,390 91,635 18,426 120.1% 142,501 36,705 1,208,066 1,138,492 69,573 106.1% 37,672 1,138,605 69,461 106.1% 2,024,541 1,967,368 61.4
10001500 Guillevin International 2,599 17,416 30,815 -13,399 56.5% 2,520 21,468 -4,052 81.1% 25,997 26,686 170,745 178,883 -8,138 95.4% 25,550 177,845 -7,100 96.0% 355,956 347,210 49.1
10001100 EECOL Electric Ltd 3,558 20,812 27,827 -7,015 74.7% 2,614 15,737 5,075 132.2% 25,482 26,373 169,215 179,011 -9,796 94.5% 25,085 161,295 7,920 104.9% 356,206 374,168 45.2
10003600 USESI 2,769 46,660 86,784 -40,124 53.7% 2,724 54,317 -7,657 85.9% 80,252 29,001 505,748 506,849 -1,101 99.7% 34,450 531,791 -26,043 95.1% 985,584 964,175 52.4
10002100 Winsupply Inc 2,987 49,596 88,650 -39,054 55.9% 3,561 41,142 8,454 120.5% 62,927 51,216 476,391 516,954 -40,563 92.1% 79,704 419,691 56,700 113.5% 726,090 975,180 48.8
10006000 Crescent Electric 4,682 46,455 52,217 -5,762 88.9% 3,725 32,833 13,622 141.4% 55,791 39,657 438,952 347,326 91,625 126.3% 44,209 410,166 28,786 107.0% 771,741 604,081 72.6
10001200 Ferguson 1,182 35,240 102,823 -67,583 34.2% 5,434 91,480 -56,240 38.5% 107,251 22,574 527,999 448,758 79,240 117.6% 25,366 541,731 -13,732 97.4% 800,474 904,891 58.3
10002900 W.W. Grainger 4,166 60,370 108,981 -48,611 55.3% 6,254 76,744 -16,374 78.6% 100,080 66,710 894,563 818,556 76,006 109.2% 69,492 819,621 74,942 109.1% 1,523,495 1,667,548 53.6
10000200 Sonepar Canada 4,736 46,780 64,888 -18,108 72.0% 6,491 37,452 9,328 124.9% 51,209 52,818 344,100 398,533 -54,433 86.3% 59,191 358,259 -14,159 96.0% 642,438 743,801 46.2
10015000 Independent Dist - INTL 19,322 56,231 84,722 -28,491 66.3% 6,596 32,709 23,522 171.9% 79,847 192,571 1,032,378 855,459 176,918 120.6% 243,096 782,098 250,280 132.0% 1,448,748 1,543,121 66.9
10007000 Border States 1,437 13,248 44,552 -31,304 29.7% 7,005 38,291 -25,043 34.5% 42,963 33,174 242,552 262,228 -19,676 92.4% 44,865 248,607 -6,055 97.5% 445,955 498,902 48.6
10000800 Johnstone Supply 5,055 166,503 374,902 -208,399 44.4% 7,290 185,257 -18,754 89.8% 252,424 55,911 1,482,501 1,463,974 18,526 101.2% 57,737 1,402,952 79,549 105.6% 2,228,738 2,770,282 53.5
10000030 Amazon 17,492 275,603 441,929 -166,326 62.3% 7,400 179,250 96,353 153.7% 263,774 135,056 2,683,835 2,412,882 270,952 111.2% 52,851 1,456,128 1,227,707 184.3% 3,169,212 4,626,275 58.0
10000900 Pool Corp 9,878 328,357 465,525 -137,168 70.5% 9,614 291,541 36,816 112.6% 423,933 129,766 4,378,009 5,086,132 -708,123 86.0% 156,646 5,304,263 -926,254 82.5% 8,792,680 9,000,409 48.6
10001700 City Electric 19,029 208,921 286,918 -77,997 72.8% 10,449 159,644 49,277 130.8% 269,145 187,294 2,015,290 2,027,692 -12,402 99.3% 238,985 1,933,629 81,661 104.2% 3,647,711 3,662,715 55.0
10002600 Rexel US 11,872 123,637 243,988 -120,351 50.6% 10,701 109,135 14,502 113.2% 149,533 127,855 1,418,587 1,597,659 -179,072 88.7% 182,292 1,455,070 -36,483 97.4% 2,573,289 3,023,065 46.9
10003000 Wesco US 9,126 62,173 118,619 -56,446 52.4% 12,601 71,256 -9,083 87.2% 96,819 91,739 732,263 840,691 -108,428 87.1% 118,388 957,437 -225,174 76.4% 1,421,954 1,490,282 49.1
10003100 Independent Dist - CA 17,152 135,971 151,335 -15,364 89.8% 15,148 115,571 20,400 117.6% 151,134 128,071 3,305,399 2,069,992 1,235,406 159.6% 122,059 993,096 2,312,303 332.8% 1,784,773 2,854,371 115.8
10000500 Graybar 10,611 90,810 169,707 -78,897 53.5% 15,979 116,422 -25,612 78.0% 177,875 123,967 1,080,411 1,148,913 -68,502 94.0% 148,676 1,121,599 -41,188 96.3% 2,044,354 2,105,300 51.3
10000010 CED 23,047 258,087 326,050 -67,963 79.1% 21,404 221,809 36,278 116.3% 300,505 318,283 3,044,106 2,739,084 305,021 111.1% 347,285 2,696,027 348,079 112.9% 5,042,152 5,130,490 59.3
10000600 Sonepar 43,429 356,194 607,222 -251,028 58.6% 37,127 277,949 78,245 128.1% 426,353 404,464 3,387,804 3,525,205 -137,401 96.1% 487,773 3,155,100 232,704 107.3% 5,841,889 6,867,797 49.3
10005000 The Home Depot 46,161 407,258 431,830 -24,572 94.3% 44,278 351,783 55,475 115.7% 450,272 392,928 3,333,773 3,269,999 63,773 101.9% 447,231 3,540,514 -206,741 94.1% 6,728,237 6,276,069 53.1
10003300 Independent Dist - US 106,281 1,539,329 2,563,921 -1,024,592 60.0% 134,990 1,454,151 85,178 105.8% 2,124,274 1,382,608 17,504,115 17,419,219 84,895 100.4% 1,682,016 16,642,813 861,302 105.1% 28,923,766 31,527,260 55.5
Totals 395,364 4,921,504 7,712,512 -2,791,008 63.8% 397,329 4,380,365 541,139 112.3% 6,385,482 4,300,849 54,819,080 53,175,138 1,643,942 103.0% 4,979,714 50,195,069 4,624,011 109.2% 89,537,202 97,625,135 56.1%