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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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
10001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,531 -12,531 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002300 Refrigeration Supply (RSD) 0 0 412 -412 .0% 0 0 0 .0% 0 4 0 1,001 -1,001 .0% 4 0 0 .0% 0 -5,575 .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 20,215 -18,848 6.7% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10011000 Motion Industries 0 0 209 -209 .0% 0 0 0 .0% 201 70 1,760 3,255 -1,495 54.0% 101 3,250 -1,490 54.1% 5,134 4,741 37.1
10012000 MSC 0 0 569 -569 .0% 2 2 -2 .0% 554 929 8,065 3,588 4,476 224.7% 460 3,736 4,329 215.8% 10,273 10,407 77.4
10001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 0 0 0 .0% 907 6,701 20,491 11,629 8,861 176.1% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
10010000 Fastenal Company 6 135 1,019 -884 13.2% 0 0 135 .0% 976 2,101 17,137 10,797 6,339 158.7% 1,585 11,068 6,069 154.8% 26,443 28,382 60.3
10000020 Do It Best 0 0 4,692 -4,692 .0% 44 366 -366 .0% 7,926 1,993 30,763 20,118 10,644 152.9% 2,925 29,478 1,285 104.3% 57,590 48,611 63.2
10004000 Wesco Canada 1 14 6,956 -6,942 .2% 0 0 14 .0% 6,481 5,869 53,720 65,488 -11,768 82.0% 7,897 65,605 -11,885 81.8% 124,080 117,538 45.7
10000300 Leslies Pool Mart 0 0 18,287 -18,287 .0% 30 420 -420 .0% 13,921 13,313 286,379 305,261 -18,882 93.8% 9,046 139,413 146,966 205.4% 345,825 829,054 34.5
10002000 Pool Water Products 102 5,404 19,615 -14,211 27.5% 23 -122 5,526 4429.5-% 19,370 4,302 198,597 163,317 35,279 121.6% 3,979 177,997 20,600 111.5% 334,964 313,439 63.3
10002400 Siteone 72 328 14,124 -13,796 2.3% 0 0 328 .0% 13,158 14,773 142,265 126,809 15,455 112.1% 15,842 131,440 10,825 108.2% 244,938 235,470 60.4
10008000 Dealers Electric Supply 1 852 28,058 -27,206 3.0% 401 1,647 -795 51.7% 21,954 12,560 122,484 135,929 -13,445 90.1% 14,770 109,717 12,767 111.6% 263,615 321,862 38.0
10014000 Ace Hardware 30 1,004 15,559 -14,555 6.4% 165 2,144 -1,140 46.8% 20,731 10,494 142,948 128,206 14,741 111.4% 17,822 204,266 -61,318 69.9% 391,700 263,717 54.2
10009000 Elliott Electric Sy Inc 28 698 27,760 -27,062 2.5% 0 0 698 .0% 25,661 16,170 217,930 200,912 17,018 108.4% 16,346 198,754 19,176 109.6% 410,476 409,136 53.2
10000001 Intermatic Internal Accounts 31 2,238 30,828 -28,590 7.2% 106 1,886 352 118.6% 21,062 4,511 179,243 196,238 -16,995 91.3% 6,743 159,187 20,056 112.5% 383,804 431,475 41.5
10002700 Rexel Canada 945 2,318 25,723 -23,405 9.0% 0 0 2,318 .0% 22,627 23,101 155,291 163,918 -8,627 94.7% 19,879 160,647 -5,356 96.6% 348,874 313,947 49.4
10000040 HD Supply 0 0 26,497 -26,497 .0% 2 90 -90 .0% 20,382 24,191 148,778 178,211 -29,433 83.4% 25,132 158,483 -9,705 93.8% 311,949 346,006 42.9
10001500 Guillevin International 37 174 30,815 -30,641 .5% 0 0 174 .0% 25,997 24,124 153,503 160,394 -6,891 95.7% 23,030 156,377 -2,874 98.1% 355,956 347,210 44.2
10001100 EECOL Electric Ltd 892 4,938 27,827 -22,889 17.7% 0 0 4,938 .0% 25,482 23,707 153,341 162,315 -8,974 94.4% 22,471 145,558 7,783 105.3% 356,206 374,168 40.9
10003400 Retail Accounts 60 1,601 46,963 -45,362 3.4% 6 255 1,346 627.8% 30,007 7,402 164,498 208,514 -44,016 78.8% 4,850 135,412 29,086 121.4% 496,054 481,282 34.1
10006000 Crescent Electric 94 491 52,217 -51,726 .9% 38 519 -28 94.6% 55,791 35,069 392,988 315,995 76,992 124.3% 40,522 377,852 15,136 104.0% 771,741 604,081 65.0
10007000 Border States 415 3,802 44,552 -40,750 8.5% 1,509 10,805 -7,003 35.1% 42,963 32,152 233,106 235,497 -2,391 98.9% 39,369 221,122 11,984 105.4% 445,955 498,902 46.7
10000200 Sonepar Canada 965 3,792 64,888 -61,096 5.8% 0 0 3,792 .0% 51,209 49,047 301,113 359,600 -58,487 83.7% 52,700 320,807 -19,694 93.8% 642,438 743,801 40.4
10002100 Winsupply Inc 28 528 88,650 -88,122 .5% 195 1,675 -1,147 31.5% 62,927 48,257 427,323 463,764 -36,441 92.1% 76,338 380,224 47,099 112.3% 726,090 975,180 43.8
10003600 USESI 541 2,240 86,784 -84,544 2.5% 135 2,328 -88 96.2% 80,252 26,773 461,327 454,779 6,547 101.4% 31,861 479,802 -18,475 96.1% 985,584 964,175 47.8
10001400 R E Michel 0 0 63,335 -63,335 .0% 0 0 0 .0% 60,915 13,582 302,762 210,920 91,841 143.5% 11,536 236,981 65,781 127.7% 488,057 505,368 59.9
10000100 Watsco 260 8,076 110,586 -102,510 7.3% 69 3,349 4,727 241.1% 64,279 19,234 478,445 544,024 -65,579 87.9% 18,891 429,143 49,302 111.4% 782,691 1,070,677 44.6
10001300 Goodman/Daikin 0 0 59,890 -59,890 .0% 66 3,240 -3,240 .0% 75,105 20,366 457,195 313,477 143,717 145.8% 25,847 508,142 -50,947 89.9% 782,139 728,085 62.7
10002800 United Refrigeration 619 32,996 182,821 -149,825 18.0% 27 902 32,094 3658.0% 98,785 20,149 901,891 485,550 416,340 185.7% 19,239 754,004 147,887 119.6% 1,404,616 1,175,031 76.7
10002900 W.W. Grainger 78 2,550 108,981 -106,431 2.3% 92 1,389 1,161 183.5% 100,080 62,622 836,743 753,168 83,574 111.0% 63,330 744,266 92,477 112.4% 1,523,495 1,667,548 50.1
10003000 Wesco US -28 606 118,619 -118,013 .5% 133 2,056 -1,450 29.4% 96,819 82,585 670,697 769,519 -98,822 87.1% 105,920 888,236 -217,539 75.5% 1,421,954 1,490,282 45.0
10001200 Ferguson 6 53 102,823 -102,770 .0% 339 4,755 -4,702 1.1% 107,251 21,398 492,812 387,065 105,746 127.3% 20,271 455,007 37,805 108.3% 800,474 904,891 54.4
10015000 Independent Dist - INTL 12 47 84,722 -84,675 .0% 1,495 1,742 -1,695 2.6% 79,847 173,261 976,193 804,626 171,566 121.3% 237,995 751,131 225,062 129.9% 1,448,748 1,543,121 63.2
10002600 Rexel US 370 2,581 243,988 -241,407 1.0% 734 6,511 -3,930 39.6% 149,533 116,353 1,297,531 1,451,266 -153,735 89.4% 172,325 1,352,446 -54,915 95.9% 2,573,289 3,023,065 42.9
10000400 Heritage 79 1,209 150,405 -149,196 .8% 164 6,956 -5,747 17.3% 142,501 33,714 1,099,214 1,048,249 50,964 104.8% 35,446 1,053,925 45,289 104.2% 2,024,541 1,967,368 55.8
10000500 Graybar 184 2,004 169,707 -167,703 1.1% 2,386 9,919 -7,915 20.2% 177,875 113,540 991,606 1,047,089 -55,483 94.7% 135,083 1,015,095 -23,489 97.6% 2,044,354 2,105,300 47.1
10003100 Independent Dist - CA 3,373 17,308 151,335 -134,027 11.4% 0 0 17,308 .0% 151,134 114,292 3,186,736 1,979,191 1,207,544 161.0% 106,911 877,525 2,309,211 363.1% 1,784,773 2,854,371 111.6
10000030 Amazon 3,470 51,779 441,929 -390,150 11.7% 1,145 28,158 23,621 183.8% 263,774 121,034 2,460,011 2,147,725 312,285 114.5% 46,596 1,305,037 1,154,974 188.5% 3,169,212 4,626,275 53.1
10001700 City Electric 681 6,461 286,918 -280,457 2.2% 617 6,906 -445 93.5% 269,145 168,946 1,812,830 1,855,541 -42,711 97.6% 229,153 1,780,892 31,938 101.7% 3,647,711 3,662,715 49.4
10000800 Johnstone Supply 211 9,651 374,902 -365,251 2.5% 443 12,508 -2,857 77.1% 252,424 51,067 1,325,648 1,239,033 86,614 106.9% 50,890 1,230,203 95,445 107.7% 2,228,738 2,770,282 47.8
10000010 CED 1,675 15,010 326,050 -311,040 4.6% 1,285 13,826 1,184 108.5% 300,505 296,911 2,801,029 2,543,454 257,574 110.1% 327,166 2,488,044 312,985 112.5% 5,042,152 5,130,490 54.5
10000900 Pool Corp 394 15,017 465,525 -450,508 3.2% 2,413 53,880 -38,863 27.8% 423,933 120,282 4,064,670 4,806,817 -742,147 84.5% 149,445 5,066,602 -1,001,932 80.2% 8,792,680 9,000,409 45.1
10000600 Sonepar 4,096 36,239 607,222 -570,983 5.9% 4,221 20,744 15,495 174.6% 426,353 365,131 3,067,849 3,160,872 -93,023 97.0% 454,867 2,897,895 169,954 105.8% 5,841,889 6,867,797 44.6
10005000 The Home Depot 653 8,337 431,830 -423,493 1.9% 103 3,090 5,247 269.8% 450,272 347,420 2,934,853 3,010,901 -76,048 97.4% 403,056 3,191,821 -256,968 91.9% 6,728,237 6,276,069 46.7
10003300 Independent Dist - US 5,273 104,583 2,563,921 -2,459,338 4.0% 12,261 174,943 -70,360 59.7% 2,124,274 1,281,600 16,069,369 15,880,867 188,501 101.1% 1,559,287 15,363,605 705,764 104.5% 28,923,766 31,527,260 50.9
Totals 25,654 345,064 7,712,512 -7,367,448 4.4% 30,649 376,889 -31,825 91.5% 6,385,482 3,931,139 50,242,641 48,547,635 1,695,006 103.4% 4,613,034 46,191,592 4,051,049 108.7% 89,537,202 97,625,135 51.4%