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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 12,535 -12,535 .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 1,022 -1,022 .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 20,359 -18,992 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 3,265 -1,505 53.8% 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 3,616 4,448 222.9% 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 11,681 8,809 175.4% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
10010000 Fastenal Company 12 312 1,019 -707 30.6% 0 0 312 .0% 976 2,107 17,315 10,848 6,466 159.6% 1,585 11,068 6,247 156.4% 26,443 28,382 61.0
10000020 Do It Best 0 0 4,692 -4,692 .0% 46 399 -399 .0% 7,926 1,993 30,763 20,353 10,409 151.1% 2,927 29,511 1,252 104.2% 57,590 48,611 63.2
10004000 Wesco Canada 130 1,426 6,956 -5,530 20.5% 56 115 1,311 1240.0% 6,481 5,998 55,132 65,836 -10,704 83.7% 7,953 65,719 -10,587 83.8% 124,080 117,538 46.9
10000300 Leslies Pool Mart 37 835 18,287 -17,452 4.5% 32 659 176 126.7% 13,921 13,350 287,215 306,175 -18,960 93.8% 9,048 139,651 147,564 205.6% 345,825 829,054 34.6
10002000 Pool Water Products 104 5,515 19,615 -14,100 28.1% 44 1,061 4,454 519.7% 19,370 4,304 198,708 164,298 34,409 120.9% 4,000 179,180 19,528 110.8% 334,964 313,439 63.3
10002400 Siteone 72 328 14,124 -13,796 2.3% 12 161 167 203.7% 13,158 14,773 142,265 127,515 14,749 111.5% 15,854 131,601 10,664 108.1% 244,938 235,470 60.4
10008000 Dealers Electric Supply 40 2,225 28,058 -25,833 7.9% 448 2,321 -96 95.8% 21,954 12,599 123,858 137,332 -13,474 90.1% 14,817 110,390 13,468 112.2% 263,615 321,862 38.4
10014000 Ace Hardware -39 -449 15,559 -16,008 2.8-% 224 3,085 -3,534 14.5-% 20,731 10,425 141,495 128,984 12,510 109.6% 17,881 205,207 -63,712 68.9% 391,700 263,717 53.6
10009000 Elliott Electric Sy Inc 124 3,254 27,760 -24,506 11.7% 1 143 3,111 2275.5% 25,661 16,266 220,486 202,300 18,186 108.9% 16,347 198,898 21,588 110.8% 410,476 409,136 53.8
10000001 Intermatic Internal Accounts 72 3,270 30,828 -27,558 10.6% 175 2,852 418 114.6% 21,062 4,552 180,275 197,779 -17,504 91.1% 6,812 160,152 20,123 112.5% 383,804 431,475 41.7
10002700 Rexel Canada 945 2,318 25,723 -23,405 9.0% 241 777 1,541 298.3% 22,627 23,101 155,291 165,204 -9,913 93.9% 20,120 161,425 -6,134 96.2% 348,874 313,947 49.4
10000040 HD Supply 6 51 26,497 -26,446 .1% 22 116 -65 43.9% 20,382 24,197 148,828 179,536 -30,708 82.8% 25,152 158,510 -9,682 93.8% 311,949 346,006 43.0
10001500 Guillevin International 267 2,084 30,815 -28,731 6.7% 61 380 1,704 548.4% 25,997 24,354 155,413 161,935 -6,522 95.9% 23,091 156,757 -1,344 99.1% 355,956 347,210 44.7
10001100 EECOL Electric Ltd 1,138 6,492 27,827 -21,335 23.3% 61 445 6,047 1458.8% 25,482 23,953 154,895 163,706 -8,811 94.6% 22,532 146,002 8,893 106.0% 356,206 374,168 41.3
10003400 Retail Accounts 144 3,573 46,963 -43,390 7.6% 6 255 3,318 1401.1% 30,007 7,486 166,469 210,862 -44,393 78.9% 4,850 135,412 31,057 122.9% 496,054 481,282 34.5
10006000 Crescent Electric 361 2,941 52,217 -49,276 5.6% 417 3,048 -107 96.4% 55,791 35,336 395,438 318,606 76,831 124.1% 40,901 380,381 15,057 103.9% 771,741 604,081 65.4
10007000 Border States 518 4,997 44,552 -39,555 11.2% 2,543 15,187 -10,190 32.9% 42,963 32,255 234,301 237,725 -3,424 98.5% 40,403 225,504 8,797 103.9% 445,955 498,902 46.9
10000200 Sonepar Canada 1,735 7,899 64,888 -56,989 12.1% 150 964 6,935 819.3% 51,209 49,817 305,219 362,844 -57,625 84.1% 52,850 321,771 -16,552 94.8% 642,438 743,801 41.0
10002100 Winsupply Inc 431 9,452 88,650 -79,198 10.6% 334 3,051 6,401 309.8% 62,927 48,660 436,247 468,197 -31,950 93.1% 76,477 381,600 54,647 114.3% 726,090 975,180 44.7
10003600 USESI 828 9,459 86,784 -77,325 10.8% 417 8,464 995 111.7% 80,252 27,060 468,546 459,118 9,427 102.0% 32,143 485,939 -17,393 96.4% 985,584 964,175 48.5
10001400 R E Michel 20 1,387 63,335 -61,948 2.1% 0 0 1,387 .0% 60,915 13,602 304,149 214,087 90,061 142.0% 11,536 236,981 67,168 128.3% 488,057 505,368 60.1
10000100 Watsco 492 13,562 110,586 -97,024 12.2% 82 3,791 9,771 357.7% 64,279 19,466 483,931 549,553 -65,622 88.0% 18,904 429,586 54,345 112.6% 782,691 1,070,677 45.1
10001300 Goodman/Daikin 3,896 89,170 59,890 29,280 148.8% 66 3,240 85,930 2752.1% 75,105 24,262 546,365 316,472 229,893 172.6% 25,847 508,142 38,223 107.5% 782,139 728,085 75.0
10002800 United Refrigeration 829 44,809 182,821 -138,012 24.5% 264 9,867 34,942 454.1% 98,785 20,359 913,705 494,691 419,013 184.7% 19,476 762,970 150,735 119.7% 1,404,616 1,175,031 77.7
10002900 W.W. Grainger 86 2,735 108,981 -106,246 2.5% 438 6,681 -3,946 40.9% 100,080 62,630 836,928 758,617 78,310 110.3% 63,676 749,558 87,370 111.6% 1,523,495 1,667,548 50.1
10003000 Wesco US 175 5,607 118,619 -113,012 4.7% 2,088 9,231 -3,624 60.7% 96,819 82,788 675,697 775,450 -99,753 87.1% 107,875 895,412 -219,715 75.4% 1,421,954 1,490,282 45.3
10001200 Ferguson 204 5,225 102,823 -97,598 5.0% 350 5,847 -622 89.3% 107,251 21,596 497,984 392,206 105,777 126.9% 20,282 456,099 41,885 109.1% 800,474 904,891 55.0
10015000 Independent Dist - INTL 429 5,255 84,722 -79,467 6.2% 1,492 1,715 3,540 306.4% 79,847 173,678 981,402 808,862 172,539 121.3% 237,992 751,103 230,299 130.6% 1,448,748 1,543,121 63.5
10002600 Rexel US 3,212 31,822 243,988 -212,166 13.0% 1,328 10,766 21,056 295.5% 149,533 119,195 1,326,771 1,463,465 -136,694 90.6% 172,919 1,356,702 -29,931 97.7% 2,573,289 3,023,065 43.8
10000400 Heritage 247 7,133 150,405 -143,272 4.7% 316 13,112 -5,979 54.4% 142,501 33,882 1,105,138 1,055,769 49,368 104.6% 35,598 1,060,081 45,057 104.2% 2,024,541 1,967,368 56.1
10000500 Graybar 438 3,937 169,707 -165,770 2.3% 3,490 20,422 -16,485 19.2% 177,875 113,794 993,538 1,055,574 -62,036 94.1% 136,187 1,025,599 -32,061 96.8% 2,044,354 2,105,300 47.1
10003100 Independent Dist - CA 3,757 17,891 151,335 -133,444 11.8% 1,355 10,224 7,667 174.9% 151,134 114,676 3,187,319 1,986,758 1,200,560 160.4% 108,266 887,750 2,299,569 359.0% 1,784,773 2,854,371 111.6
10000030 Amazon 3,406 50,301 441,929 -391,628 11.3% 1,572 37,868 12,433 132.8% 263,774 120,970 2,458,533 2,169,821 288,711 113.3% 47,023 1,314,746 1,143,787 186.9% 3,169,212 4,626,275 53.1
10001700 City Electric 1,524 18,724 286,918 -268,194 6.5% 1,431 18,832 -108 99.4% 269,145 169,789 1,825,093 1,869,887 -44,794 97.6% 229,967 1,792,818 32,275 101.8% 3,647,711 3,662,715 49.8
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 1,257,778 67,869 105.3% 50,890 1,230,203 95,445 107.7% 2,228,738 2,770,282 47.8
10000010 CED 3,306 43,354 326,050 -282,696 13.2% 3,287 31,745 11,609 136.5% 300,505 298,542 2,829,373 2,559,757 269,616 110.5% 329,168 2,505,963 323,410 112.9% 5,042,152 5,130,490 55.1
10000900 Pool Corp 1,237 40,117 465,525 -425,408 8.6% 2,921 68,591 -28,474 58.4% 423,933 121,125 4,089,769 4,830,093 -740,324 84.6% 149,953 5,081,313 -991,544 80.4% 8,792,680 9,000,409 45.4
10000600 Sonepar 5,852 63,122 607,222 -544,100 10.3% 7,779 44,274 18,848 142.5% 426,353 366,887 3,094,732 3,191,233 -96,501 96.9% 458,425 2,921,425 173,307 105.9% 5,841,889 6,867,797 45.0
10005000 The Home Depot 764 9,809 431,830 -422,021 2.2% 328 5,725 4,084 171.3% 450,272 347,531 2,936,324 3,032,493 -96,169 96.8% 403,281 3,194,456 -258,132 91.9% 6,728,237 6,276,069 46.7
10003300 Independent Dist - US 19,581 215,519 2,563,921 -2,348,402 8.4% 20,047 280,688 -65,169 76.7% 2,124,274 1,295,908 16,180,305 16,009,063 171,241 101.0% 1,567,073 15,469,351 710,954 104.5% 28,923,766 31,527,260 51.3
Totals 56,591 745,112 7,712,512 -6,967,400 9.6% 54,369 638,612 106,500 116.6% 6,385,482 3,962,076 50,642,686 48,933,260 1,709,426 103.4% 4,636,754 46,453,319 4,189,367 109.0% 89,537,202 97,625,135 51.8%