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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 12,554 -12,554 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 0 0 0 .0% 0 6 0 1,125 -1,125 .0% 4 0 0 .0% 0 -5,575 .0
10011000 Motion Industries 1 48 209 -161 22.9% 0 0 48 .0% 201 71 1,808 3,318 -1,510 54.4% 101 3,250 -1,442 55.6% 5,134 4,741 38.1
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 21,081 -19,714 6.4% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10012000 MSC 79 377 569 -192 66.2% 2 2 375 .0% 554 1,008 8,442 3,759 4,682 224.5% 460 3,736 4,706 225.9% 10,273 10,407 81.1
10010000 Fastenal Company 27 660 1,019 -359 64.7% 11 100 560 660.0% 976 2,122 17,663 11,103 6,559 159.0% 1,596 11,168 6,495 158.1% 26,443 28,382 62.2
10003400 Retail Accounts 386 11,092 46,963 -35,871 23.6% 18 613 10,479 1809.4% 30,007 7,728 173,988 222,603 -48,615 78.1% 4,862 135,770 38,218 128.1% 496,054 481,282 36.1
10002000 Pool Water Products 322 16,828 19,615 -2,787 85.7% 99 2,458 14,370 684.6% 19,370 4,522 210,021 169,202 40,818 124.1% 4,055 180,577 29,444 116.3% 334,964 313,439 67.0
10000020 Do It Best 0 0 4,692 -4,692 .0% 152 1,803 -1,803 .0% 7,926 1,993 30,763 21,526 9,236 142.9% 3,033 30,915 -152 99.5% 57,590 48,611 63.2
10001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 180 334 -334 .0% 907 6,701 20,491 11,941 8,549 171.5% 4,427 9,671 10,820 211.8% 20,067 23,053 88.8
10000300 Leslies Pool Mart 633 4,977 18,287 -13,310 27.2% 190 2,957 2,020 168.3% 13,921 13,946 291,357 310,747 -19,390 93.7% 9,206 141,949 149,408 205.2% 345,825 829,054 35.1
10004000 Wesco Canada 464 6,138 6,956 -818 88.2% 251 2,571 3,567 238.7% 6,481 6,332 59,844 67,575 -7,731 88.5% 8,148 68,176 -8,332 87.7% 124,080 117,538 50.9
10002800 United Refrigeration 1,186 55,565 182,821 -127,256 30.3% 405 14,291 41,274 388.8% 98,785 20,716 924,460 540,396 384,063 171.0% 19,617 767,393 157,067 120.4% 1,404,616 1,175,031 78.6
10000040 HD Supply 1,351 10,249 26,497 -16,248 38.6% 420 3,507 6,742 292.2% 20,382 25,542 159,027 186,160 -27,133 85.4% 25,550 161,900 -2,873 98.2% 311,949 346,006 45.9
10014000 Ace Hardware 237 3,281 15,559 -12,278 21.0% 544 4,415 -1,134 74.3% 20,731 10,701 145,225 132,874 12,350 109.2% 18,201 206,537 -61,312 70.3% 391,700 263,717 55.0
10002700 Rexel Canada 1,308 5,474 25,723 -20,249 21.2% 684 5,169 305 105.9% 22,627 23,464 158,446 171,635 -13,189 92.3% 20,563 165,816 -7,370 95.5% 348,874 313,947 50.4
10000001 Intermatic Internal Accounts 216 6,117 30,828 -24,711 19.8% 767 8,889 -2,772 68.8% 21,062 4,696 183,121 205,486 -22,365 89.1% 7,404 166,189 16,932 110.1% 383,804 431,475 42.4
10000100 Watsco 890 24,090 110,586 -86,496 21.7% 804 24,048 42 100.1% 64,279 19,864 494,459 577,200 -82,741 85.6% 19,626 449,843 44,616 109.9% 782,691 1,070,677 46.1
10008000 Dealers Electric Supply 321 6,508 28,058 -21,550 23.1% 847 7,092 -584 91.7% 21,954 12,880 128,141 144,347 -16,206 88.7% 15,216 115,162 12,979 111.2% 263,615 321,862 39.8
10009000 Elliott Electric Sy Inc 544 12,247 27,760 -15,513 44.1% 927 10,099 2,148 121.2% 25,661 16,686 229,478 209,240 20,238 109.6% 17,273 208,853 20,625 109.8% 410,476 409,136 56.0
10001100 EECOL Electric Ltd 1,998 11,438 27,827 -16,389 41.1% 997 6,627 4,811 172.5% 25,482 24,813 159,841 170,663 -10,822 93.6% 23,468 152,185 7,656 105.0% 356,206 374,168 42.7
10006000 Crescent Electric 1,841 19,313 52,217 -32,904 36.9% 1,144 10,945 8,368 176.4% 55,791 36,816 411,809 331,660 80,148 124.1% 41,628 388,278 23,531 106.0% 771,741 604,081 68.1
10003600 USESI 1,673 18,272 86,784 -68,512 21.0% 1,166 33,428 -15,156 54.6% 80,252 27,905 477,359 480,814 -3,455 99.2% 32,892 510,903 -33,544 93.4% 985,584 964,175 49.5
10000400 Heritage 1,426 50,991 150,405 -99,414 33.9% 1,211 46,290 4,701 110.1% 142,501 35,061 1,148,997 1,093,370 55,626 105.0% 36,493 1,093,259 55,738 105.0% 2,024,541 1,967,368 58.4
10002400 Siteone 1,062 10,843 14,124 -3,281 76.7% 1,218 5,116 5,727 211.9% 13,158 15,763 152,781 131,046 21,734 116.5% 17,060 136,556 16,225 111.8% 244,938 235,470 64.8
10001500 Guillevin International 1,078 7,568 30,815 -23,247 24.5% 1,357 11,132 -3,564 67.9% 25,997 25,165 160,897 169,639 -8,742 94.8% 24,387 167,509 -6,612 96.0% 355,956 347,210 46.3
10002100 Winsupply Inc 1,537 24,679 88,650 -63,971 27.8% 1,359 15,781 8,898 156.3% 62,927 49,766 451,474 490,359 -38,885 92.0% 77,502 394,330 57,144 114.4% 726,090 975,180 46.2
10001300 Goodman/Daikin 4,151 99,593 59,890 39,703 166.2% 1,692 38,192 61,401 260.7% 75,105 24,517 556,788 331,444 225,343 167.9% 27,473 543,095 13,693 102.5% 782,139 728,085 76.4
10001200 Ferguson 571 21,100 102,823 -81,723 20.5% 2,015 44,917 -23,817 46.9% 107,251 21,963 513,859 417,912 95,946 122.9% 21,947 495,168 18,691 103.7% 800,474 904,891 56.7
10001400 R E Michel 24 1,563 63,335 -61,772 2.4% 2,302 49,210 -47,647 3.1% 60,915 13,606 304,325 229,921 74,403 132.3% 13,838 286,191 18,134 106.3% 488,057 505,368 60.2
10000800 Johnstone Supply 2,091 78,829 374,902 -296,073 21.0% 3,282 74,163 4,666 106.2% 252,424 52,947 1,394,827 1,351,503 43,323 103.2% 53,729 1,291,858 102,969 107.9% 2,228,738 2,770,282 50.3
10002900 W.W. Grainger 2,468 34,054 108,981 -74,927 31.2% 3,818 52,912 -18,858 64.3% 100,080 65,012 868,247 785,862 82,384 110.4% 67,056 795,789 72,458 109.1% 1,523,495 1,667,548 52.0
10007000 Border States 1,070 8,150 44,552 -36,402 18.2% 4,026 21,548 -13,398 37.8% 42,963 32,807 237,454 248,863 -11,409 95.4% 41,886 231,864 5,590 102.4% 445,955 498,902 47.5
10000030 Amazon 11,133 168,921 441,929 -273,008 38.2% 4,156 98,666 70,255 171.2% 263,774 128,697 2,577,153 2,280,304 296,848 113.0% 49,607 1,375,544 1,201,609 187.3% 3,169,212 4,626,275 55.7
10001700 City Electric 6,690 89,014 286,918 -197,904 31.0% 4,207 58,069 30,945 153.2% 269,145 174,955 1,895,384 1,941,617 -46,233 97.6% 232,743 1,832,055 63,329 103.4% 3,647,711 3,662,715 51.7
10000200 Sonepar Canada 2,432 12,576 64,888 -52,312 19.3% 4,546 24,026 -11,450 52.3% 51,209 50,514 309,897 379,066 -69,169 81.7% 57,246 344,833 -34,936 89.8% 642,438 743,801 41.6
10015000 Independent Dist - INTL 6,224 37,558 84,722 -47,164 44.3% 5,811 18,483 19,075 203.2% 79,847 179,473 1,013,704 830,042 183,661 122.1% 242,311 767,872 245,832 132.0% 1,448,748 1,543,121 65.6
10002600 Rexel US 5,955 55,535 243,988 -188,453 22.7% 6,047 46,893 8,642 118.4% 149,533 121,938 1,350,485 1,524,462 -173,977 88.5% 177,638 1,392,829 -42,344 96.9% 2,573,289 3,023,065 44.6
10000900 Pool Corp 4,075 138,072 465,525 -327,453 29.6% 6,109 191,843 -53,771 71.9% 423,933 123,963 4,187,725 4,946,474 -758,749 84.6% 153,141 5,204,565 -1,016,840 80.4% 8,792,680 9,000,409 46.5
10003000 Wesco US 4,321 31,483 118,619 -87,136 26.5% 6,756 36,670 -5,187 85.8% 96,819 86,934 701,574 805,105 -103,531 87.1% 112,543 922,850 -221,276 76.0% 1,421,954 1,490,282 47.0
10000500 Graybar 6,056 49,609 169,707 -120,098 29.2% 8,646 67,451 -17,842 73.5% 177,875 119,412 1,039,210 1,098,001 -58,791 94.6% 141,343 1,072,628 -33,418 96.8% 2,044,354 2,105,300 49.3
10003100 Independent Dist - CA 8,514 65,427 151,335 -85,908 43.2% 8,721 73,538 -8,111 88.9% 151,134 119,433 3,234,855 2,024,592 1,210,262 159.7% 115,632 951,064 2,283,791 340.1% 1,784,773 2,854,371 113.3
10000010 CED 11,838 128,880 326,050 -197,170 39.5% 12,929 119,891 8,989 107.4% 300,505 307,074 2,914,899 2,641,269 273,629 110.3% 338,810 2,594,109 320,790 112.3% 5,042,152 5,130,490 56.8
10000600 Sonepar 16,536 173,895 607,222 -433,327 28.6% 23,112 173,975 -80 99.9% 426,353 377,571 3,205,505 3,343,038 -137,533 95.8% 473,758 3,051,126 154,379 105.0% 5,841,889 6,867,797 46.6
10005000 The Home Depot 15,111 132,166 431,830 -299,664 30.6% 26,036 209,906 -77,740 62.9% 450,272 361,878 3,058,681 3,140,450 -81,769 97.3% 428,989 3,398,638 -339,957 89.9% 6,728,237 6,276,069 48.7
10003300 Independent Dist - US 53,311 724,239 2,563,921 -1,839,682 28.2% 68,481 823,230 -98,991 87.9% 2,124,274 1,329,638 16,689,025 16,650,043 38,981 100.2% 1,615,507 16,011,893 677,132 104.2% 28,923,766 31,527,260 52.9
Totals 181,153 2,357,419 7,712,512 -5,355,093 30.5% 217,445 2,441,250 -83,831 96.5% 6,385,482 4,086,638 52,254,996 50,861,391 1,393,605 102.7% 4,799,830 48,255,956 3,999,040 108.2% 89,537,202 97,625,135 53.5%