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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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
10000001 Intermatic Internal Accounts 457 13,421 30,828 -17,407 43.5% 1,087 19,444 -6,023 69.0% 21,062 4,937 190,426 216,276 -25,850 88.0% 7,724 176,744 13,682 107.7% 383,804 431,475 44.1
10000010 CED 25,388 291,157 326,050 -34,893 89.2% 23,500 233,654 57,503 124.6% 300,505 320,624 3,077,176 2,755,387 321,789 111.6% 349,381 2,707,872 369,304 113.6% 5,042,152 5,130,490 59.9
10000020 Do It Best 147 3,159 4,692 -1,533 67.3% 439 6,965 -3,806 45.3% 7,926 2,140 33,923 23,168 10,754 146.4% 3,320 36,077 -2,154 94.0% 57,590 48,611 69.7
10000030 Amazon 18,627 294,455 441,929 -147,474 66.6% 7,667 186,052 108,403 158.2% 263,774 136,191 2,702,687 2,434,979 267,707 110.9% 53,118 1,462,930 1,239,757 184.7% 3,169,212 4,626,275 58.4
10000040 HD Supply 3,168 22,265 26,497 -4,232 84.0% 1,625 11,266 10,999 197.6% 20,382 27,359 171,043 195,434 -24,391 87.5% 26,755 169,659 1,384 100.8% 311,949 346,006 49.4
10000100 Watsco 1,443 37,465 110,586 -73,121 33.8% 1,313 35,282 2,183 106.1% 64,279 20,417 507,835 615,905 -108,070 82.4% 20,135 461,077 46,758 110.1% 782,691 1,070,677 47.4
10000200 Sonepar Canada 6,018 53,944 64,888 -10,944 83.1% 7,026 39,540 14,404 136.4% 51,209 54,100 351,264 401,777 -50,513 87.4% 59,726 360,347 -9,083 97.4% 642,438 743,801 47.2
10000300 Leslies Pool Mart 668 5,440 18,287 -12,847 29.7% 348 10,428 -4,988 52.1% 13,921 13,981 291,820 317,147 -25,327 92.0% 9,364 149,421 142,399 195.3% 345,825 829,054 35.1
10000400 Heritage 3,457 129,107 150,405 -21,298 85.8% 2,972 109,643 19,464 117.7% 142,501 37,092 1,227,113 1,146,012 81,100 107.0% 38,254 1,156,613 70,500 106.0% 2,024,541 1,967,368 62.3
10000500 Graybar 11,017 94,755 169,707 -74,952 55.8% 16,638 129,163 -34,408 73.3% 177,875 124,373 1,084,356 1,157,398 -73,042 93.6% 149,335 1,134,340 -49,984 95.5% 2,044,354 2,105,300 51.5
10000600 Sonepar 48,016 391,142 607,222 -216,080 64.4% 43,326 321,785 69,357 121.5% 426,353 409,051 3,422,752 3,555,566 -132,814 96.2% 493,972 3,198,936 223,816 106.9% 5,841,889 6,867,797 49.8
10000800 Johnstone Supply 5,061 166,948 374,902 -207,954 44.5% 7,298 185,556 -18,608 89.9% 252,424 55,917 1,482,946 1,482,719 226 100.0% 57,745 1,403,251 79,695 105.6% 2,228,738 2,770,282 53.5
10000900 Pool Corp 10,486 347,080 465,525 -118,445 74.5% 10,175 309,560 37,520 112.1% 423,933 130,374 4,396,733 5,109,408 -712,675 86.0% 157,207 5,322,282 -925,549 82.6% 8,792,680 9,000,409 48.8
10001000 Dave Carter & Associates 900 2,419 1,038 1,381 233.0% 180 334 2,085 724.2% 907 7,601 22,910 12,304 10,605 186.1% 4,427 9,671 13,239 236.8% 20,067 23,053 99.3
10001100 EECOL Electric Ltd 3,680 21,908 27,827 -5,919 78.7% 2,935 18,878 3,030 116.0% 25,482 26,495 170,311 180,402 -10,091 94.4% 25,406 164,436 5,875 103.5% 356,206 374,168 45.5
10001200 Ferguson 1,182 35,240 102,823 -67,583 34.2% 5,434 91,480 -56,240 38.5% 107,251 22,574 527,999 453,900 74,098 116.3% 25,366 541,731 -13,732 97.4% 800,474 904,891 58.3
10001300 Goodman/Daikin 4,238 101,973 59,890 42,083 170.2% 2,125 47,713 54,260 213.7% 75,105 24,604 559,168 352,406 206,762 158.6% 27,906 552,616 6,552 101.1% 782,139 728,085 76.7
10001400 R E Michel 1,214 29,645 63,335 -33,690 46.8% 2,344 51,717 -22,072 57.3% 60,915 14,796 332,407 252,088 80,318 131.8% 13,880 288,698 43,709 115.1% 488,057 505,368 65.7
10001500 Guillevin International 2,658 17,898 30,815 -12,917 58.0% 2,595 22,799 -4,901 78.5% 25,997 26,745 171,227 180,424 -9,197 94.9% 25,625 179,177 -7,950 95.5% 355,956 347,210 49.3
10001700 City Electric 20,061 220,853 286,918 -66,065 76.9% 12,387 177,801 43,052 124.2% 269,145 188,326 2,027,223 2,042,038 -14,815 99.2% 240,923 1,951,787 75,436 103.8% 3,647,711 3,662,715 55.3
10001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,580 -12,580 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002000 Pool Water Products 360 20,884 19,615 1,269 106.4% 237 12,425 8,459 168.0% 19,370 4,560 214,077 176,067 38,009 121.5% 4,193 190,544 23,533 112.3% 334,964 313,439 68.2
10002100 Winsupply Inc 3,165 53,577 88,650 -35,073 60.4% 4,060 46,722 6,855 114.6% 62,927 51,394 480,371 521,387 -41,016 92.1% 80,203 425,271 55,100 112.9% 726,090 975,180 49.2
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,269 -1,269 .0% 6 0 0 .0% 0 -5,575 .0
10002400 Siteone 1,834 17,814 14,124 3,690 126.1% 1,594 8,025 9,789 221.9% 13,158 16,535 159,752 135,989 23,762 117.4% 17,436 139,465 20,287 114.5% 244,938 235,470 67.8
10002600 Rexel US 13,100 140,992 243,988 -102,996 57.7% 12,266 115,759 25,233 121.7% 149,533 129,083 1,435,941 1,609,858 -173,917 89.1% 183,857 1,461,695 -25,754 98.2% 2,573,289 3,023,065 47.4
10002700 Rexel Canada 2,347 13,367 25,723 -12,356 51.9% 2,610 15,669 -2,302 85.3% 22,627 24,503 166,340 180,638 -14,298 92.0% 22,489 176,316 -9,976 94.3% 348,874 313,947 52.9
10002800 United Refrigeration 2,495 114,090 182,821 -68,731 62.4% 1,265 49,561 64,529 230.2% 98,785 22,025 982,986 604,383 378,602 162.6% 20,477 802,663 180,323 122.4% 1,404,616 1,175,031 83.6
10002900 W.W. Grainger 6,244 92,528 108,981 -16,453 84.9% 6,296 78,674 13,854 117.6% 100,080 68,788 926,721 824,005 102,715 112.4% 69,534 821,551 105,170 112.8% 1,523,495 1,667,548 55.5
10003000 Wesco US 9,133 62,420 118,619 -56,199 52.6% 13,204 74,815 -12,395 83.4% 96,819 91,746 732,510 846,622 -114,112 86.5% 118,991 960,995 -228,485 76.2% 1,421,954 1,490,282 49.1
10003100 Independent Dist - CA 18,827 149,419 151,335 -1,916 98.7% 15,652 120,009 29,410 124.5% 151,134 129,746 3,318,847 2,077,559 1,241,287 159.7% 122,563 997,534 2,321,313 332.7% 1,784,773 2,854,371 116.2
10003300 Independent Dist - US 111,954 1,638,631 2,563,921 -925,290 63.9% 141,245 1,585,434 53,197 103.3% 2,124,274 1,388,281 17,603,417 17,547,415 56,001 100.3% 1,688,271 16,774,097 829,320 104.9% 28,923,766 31,527,260 55.8
10003400 Retail Accounts 698 20,180 46,963 -26,783 42.9% 1,245 25,667 -5,487 78.6% 30,007 8,040 183,077 239,040 -55,963 76.5% 6,089 160,824 22,253 113.8% 496,054 481,282 38.0
10003600 USESI 3,005 51,064 86,784 -35,720 58.8% 2,940 56,417 -5,353 90.5% 80,252 29,237 510,152 511,188 -1,036 99.7% 34,666 533,892 -23,740 95.5% 985,584 964,175 52.9
10004000 Wesco Canada 1,577 12,581 6,956 5,625 180.8% 1,354 5,849 6,732 215.0% 6,481 7,445 66,287 70,010 -3,723 94.6% 9,251 71,453 -5,166 92.7% 124,080 117,538 56.3
10005000 The Home Depot 46,474 411,882 431,830 -19,948 95.3% 44,337 352,969 58,913 116.6% 450,272 393,241 3,338,397 3,291,591 46,806 101.4% 447,290 3,541,700 -203,303 94.2% 6,728,237 6,276,069 53.1
10006000 Crescent Electric 4,682 46,455 52,217 -5,762 88.9% 3,758 33,395 13,060 139.1% 55,791 39,657 438,952 349,936 89,015 125.4% 44,242 410,728 28,224 106.8% 771,741 604,081 72.6
10007000 Border States 2,064 20,396 44,552 -24,156 45.7% 7,015 38,373 -17,977 53.1% 42,963 33,801 249,701 264,456 -14,755 94.4% 44,875 248,690 1,011 100.4% 445,955 498,902 50.0
10008000 Dealers Electric Supply 1,521 17,539 28,058 -10,519 62.5% 1,815 13,222 4,317 132.6% 21,954 14,080 139,172 154,167 -14,995 90.2% 16,184 121,292 17,880 114.7% 263,615 321,862 43.2
10009000 Elliott Electric Sy Inc 1,868 27,871 27,760 111 100.3% 1,201 16,170 11,701 172.3% 25,661 18,010 245,103 218,956 26,147 111.9% 17,547 214,924 30,179 114.0% 410,476 409,136 59.9
10010000 Fastenal Company 182 1,893 1,019 874 185.7% 93 858 1,035 220.6% 976 2,277 18,895 11,460 7,434 164.8% 1,678 11,926 6,969 158.4% 26,443 28,382 66.5
10011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,391 -1,583 53.3% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
10012000 MSC 100 526 569 -43 92.4% 63 282 244 186.5% 554 1,029 8,591 3,958 4,632 217.0% 521 4,017 4,574 213.8% 10,273 10,407 82.5
10013000 Lowes 3 307 2,886 -2,579 10.6% 0 0 307 .0% 139 28 1,674 22,091 -20,417 7.5% 83 3,274 -1,600 51.1% 5,132 35,693 4.6
10014000 Ace Hardware 938 15,189 15,559 -370 97.6% 1,588 15,428 -239 98.4% 20,731 11,402 157,133 138,320 18,812 113.6% 19,245 217,550 -60,417 72.2% 391,700 263,717 59.5
10015000 Independent Dist - INTL 24,402 60,316 84,722 -24,406 71.1% 12,672 41,651 18,665 144.8% 79,847 197,651 1,036,462 859,695 176,766 120.5% 249,172 791,040 245,422 131.0% 1,448,748 1,543,121 67.1
Totals 424,862 5,270,243 7,712,512 -2,442,269 68.3% 427,927 4,716,523 553,720 111.7% 6,385,482 4,330,347 55,167,825 53,560,769 1,607,056 103.0% 5,010,312 50,531,231 4,636,594 109.1% 89,537,202 97,625,135 56.5%