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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Month of July 8 of 20 YTD Day 135 of 249
40% 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
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 247 7,459 30,828 -23,369 24.1% 786 9,627 -2,168 77.4% 21,062 4,727 184,464 207,028 -22,564 89.1% 7,423 166,927 17,537 110.5% 383,804 431,475 42.7
10000010 CED 13,354 148,056 326,050 -177,994 45.4% 14,138 132,106 15,950 112.0% 300,505 308,590 2,934,075 2,657,572 276,503 110.4% 340,019 2,606,324 327,751 112.5% 5,042,152 5,130,490 57.1
10000020 Do It Best 0 0 4,692 -4,692 .0% 183 2,622 -2,622 .0% 7,926 1,993 30,763 21,760 9,002 141.3% 3,064 31,734 -971 96.9% 57,590 48,611 63.2
10000030 Amazon 11,732 178,336 441,929 -263,593 40.3% 5,129 123,379 54,957 144.5% 263,774 129,296 2,586,568 2,302,400 284,167 112.3% 50,580 1,400,257 1,186,311 184.7% 3,169,212 4,626,275 55.9
10000040 HD Supply 1,354 10,333 26,497 -16,164 38.9% 1,446 10,171 162 101.5% 20,382 25,545 159,111 187,485 -28,374 84.8% 26,576 168,565 -9,454 94.3% 311,949 346,006 45.9
10000100 Watsco 1,050 27,873 110,586 -82,713 25.2% 820 24,396 3,477 114.2% 64,279 20,024 498,243 582,729 -84,486 85.5% 19,642 450,190 48,053 110.6% 782,691 1,070,677 46.5
10000200 Sonepar Canada 2,953 17,468 64,888 -47,420 26.9% 4,674 24,896 -7,428 70.1% 51,209 51,035 314,789 382,311 -67,522 82.3% 57,374 345,703 -30,914 91.0% 642,438 743,801 42.3
10000300 Leslies Pool Mart 633 4,977 18,287 -13,310 27.2% 230 4,417 560 112.6% 13,921 13,946 291,357 311,661 -20,304 93.4% 9,246 143,409 147,948 203.1% 345,825 829,054 35.1
10000400 Heritage 1,533 52,684 150,405 -97,721 35.0% 1,558 63,279 -10,595 83.2% 142,501 35,168 1,150,689 1,100,891 49,798 104.5% 36,840 1,110,248 40,441 103.6% 2,024,541 1,967,368 58.4
10000500 Graybar 6,252 52,255 169,707 -117,452 30.7% 11,572 76,522 -24,267 68.2% 177,875 119,608 1,041,856 1,106,486 -64,630 94.1% 144,269 1,081,698 -39,842 96.3% 2,044,354 2,105,300 49.4
10000600 Sonepar 20,539 203,472 607,222 -403,750 33.5% 25,199 186,564 16,908 109.0% 426,353 381,574 3,235,082 3,373,399 -138,317 95.8% 475,845 3,063,715 171,367 105.5% 5,841,889 6,867,797 47.1
10000800 Johnstone Supply 2,351 92,818 374,902 -282,084 24.7% 4,823 122,564 -29,746 75.7% 252,424 53,207 1,408,816 1,370,248 38,567 102.8% 55,270 1,340,259 68,557 105.1% 2,228,738 2,770,282 50.8
10000900 Pool Corp 6,489 224,232 465,525 -241,293 48.1% 6,835 213,960 10,272 104.8% 423,933 126,377 4,273,884 4,969,751 -695,867 85.9% 153,867 5,226,682 -952,798 81.7% 8,792,680 9,000,409 47.4
10001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 180 334 -334 .0% 907 6,701 20,491 11,993 8,497 170.8% 4,427 9,671 10,820 211.8% 20,067 23,053 88.8
10001100 EECOL Electric Ltd 2,578 15,409 27,827 -12,418 55.3% 1,281 8,630 6,779 178.5% 25,482 25,393 163,812 172,054 -8,242 95.2% 23,752 154,187 9,625 106.2% 356,206 374,168 43.7
10001200 Ferguson 669 23,533 102,823 -79,290 22.8% 2,028 45,221 -21,688 52.0% 107,251 22,061 516,291 423,053 93,237 122.0% 21,960 495,473 20,818 104.2% 800,474 904,891 57.0
10001300 Goodman/Daikin 4,167 100,016 59,890 40,126 166.9% 1,692 38,192 61,824 261.8% 75,105 24,533 557,211 334,439 222,772 166.6% 27,473 543,095 14,116 102.5% 782,139 728,085 76.5
10001400 R E Michel 24 1,564 63,335 -61,771 2.4% 2,302 49,210 -47,646 3.1% 60,915 13,606 304,325 233,088 71,237 130.5% 13,838 286,191 18,134 106.3% 488,057 505,368 60.2
10001500 Guillevin International 1,400 9,050 30,815 -21,765 29.3% 1,579 12,427 -3,377 72.8% 25,997 25,487 162,379 171,180 -8,801 94.8% 24,609 168,804 -6,425 96.1% 355,956 347,210 46.7
10001700 City Electric 7,804 102,000 286,918 -184,918 35.5% 5,024 67,837 34,163 150.3% 269,145 176,069 1,908,370 1,955,963 -47,593 97.5% 233,560 1,841,823 66,547 103.6% 3,647,711 3,662,715 52.1
10001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,558 -12,558 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002000 Pool Water Products 348 18,322 19,615 -1,293 93.4% 99 2,458 15,864 745.4% 19,370 4,548 211,515 170,183 41,332 124.2% 4,055 180,577 30,938 117.1% 334,964 313,439 67.4
10002100 Winsupply Inc 1,851 31,827 88,650 -56,823 35.9% 2,020 21,054 10,773 151.1% 62,927 50,080 458,622 494,792 -36,170 92.6% 78,163 399,603 59,019 114.7% 726,090 975,180 47.0
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 0 0 0 .0% 0 6 0 1,145 -1,145 .0% 4 0 0 .0% 0 -5,575 .0
10002400 Siteone 1,110 11,523 14,124 -2,601 81.5% 1,218 5,116 6,407 225.2% 13,158 15,811 153,461 131,752 21,708 116.4% 17,060 136,556 16,905 112.3% 244,938 235,470 65.1
10002600 Rexel US 6,595 64,998 243,988 -178,990 26.6% 6,699 62,662 2,336 103.7% 149,533 122,578 1,359,947 1,536,662 -176,715 88.5% 178,290 1,408,598 -48,651 96.5% 2,573,289 3,023,065 44.9
10002700 Rexel Canada 1,407 6,165 25,723 -19,558 23.9% 798 6,078 87 101.4% 22,627 23,563 159,137 172,921 -13,784 92.0% 20,677 166,725 -7,588 95.4% 348,874 313,947 50.6
10002800 United Refrigeration 1,510 71,819 182,821 -111,002 39.2% 476 17,029 54,790 421.7% 98,785 21,040 940,715 549,537 391,177 171.1% 19,688 770,131 170,584 122.1% 1,404,616 1,175,031 80.0
10002900 W.W. Grainger 3,563 45,911 108,981 -63,070 42.1% 4,340 57,091 -11,180 80.4% 100,080 66,107 880,104 791,311 88,792 111.2% 67,578 799,968 80,136 110.0% 1,523,495 1,667,548 52.7
10003000 Wesco US 4,671 36,898 118,619 -81,721 31.1% 7,578 45,837 -8,939 80.4% 96,819 87,284 706,989 811,036 -104,047 87.1% 113,365 932,017 -225,028 75.8% 1,421,954 1,490,282 47.4
10003100 Independent Dist - CA 10,401 81,665 151,335 -69,670 53.9% 9,009 75,054 6,611 108.8% 151,134 121,320 3,251,093 2,032,159 1,218,934 159.9% 115,920 952,579 2,298,514 341.2% 1,784,773 2,854,371 113.8
10003300 Independent Dist - US 60,556 866,434 2,563,921 -1,697,487 33.7% 79,800 925,633 -59,199 93.6% 2,124,274 1,336,883 16,831,220 16,778,239 52,980 100.3% 1,626,826 16,114,296 716,924 104.4% 28,923,766 31,527,260 53.3
10003400 Retail Accounts 422 12,535 46,963 -34,428 26.6% 18 613 11,922 2044.8% 30,007 7,764 175,431 224,951 -49,520 77.9% 4,862 135,770 39,661 129.2% 496,054 481,282 36.4
10003600 USESI 2,264 28,457 86,784 -58,327 32.7% 1,903 43,788 -15,331 64.9% 80,252 28,496 487,545 485,153 2,391 100.4% 33,629 521,262 -33,717 93.5% 985,584 964,175 50.5
10004000 Wesco Canada 474 6,312 6,956 -644 90.7% 1,158 3,812 2,500 165.5% 6,481 6,342 60,018 67,923 -7,905 88.3% 9,055 69,417 -9,399 86.4% 124,080 117,538 51.0
10005000 The Home Depot 28,968 258,074 431,830 -173,756 59.7% 26,553 216,640 41,434 119.1% 450,272 375,735 3,184,589 3,162,042 22,547 100.7% 429,506 3,405,371 -220,782 93.5% 6,728,237 6,276,069 50.7
10006000 Crescent Electric 2,114 21,273 52,217 -30,944 40.7% 2,383 21,389 -116 99.4% 55,791 37,089 413,770 334,271 79,498 123.7% 42,867 398,723 15,047 103.7% 771,741 604,081 68.4
10007000 Border States 1,070 8,150 44,552 -36,402 18.2% 4,126 22,313 -14,163 36.5% 42,963 32,807 237,454 251,090 -13,636 94.5% 41,986 232,630 4,824 102.0% 445,955 498,902 47.5
10008000 Dealers Electric Supply 321 6,508 28,058 -21,550 23.1% 879 7,557 -1,049 86.1% 21,954 12,880 128,141 145,750 -17,609 87.9% 15,248 115,626 12,515 110.8% 263,615 321,862 39.8
10009000 Elliott Electric Sy Inc 713 14,351 27,760 -13,409 51.6% 927 10,099 4,252 142.1% 25,661 16,855 231,582 210,628 20,954 109.9% 17,273 208,853 22,729 110.8% 410,476 409,136 56.6
10010000 Fastenal Company 40 837 1,019 -182 82.1% 11 100 737 837.0% 976 2,135 17,839 11,154 6,684 159.9% 1,596 11,168 6,671 159.7% 26,443 28,382 62.8
10011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,328 -1,520 54.3% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
10012000 MSC 79 377 569 -192 66.2% 12 48 329 785.4% 554 1,008 8,442 3,787 4,654 222.8% 470 3,782 4,660 223.2% 10,273 10,407 81.1
10013000 Lowes 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 21,225 -19,858 6.4% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10014000 Ace Hardware 263 4,435 15,559 -11,124 28.5% 698 5,585 -1,150 79.4% 20,731 10,727 146,378 133,652 12,725 109.5% 18,355 207,707 -61,329 70.4% 391,700 263,717 55.5
10015000 Independent Dist - INTL 17,024 45,970 84,722 -38,752 54.2% 5,865 27,335 18,635 168.1% 79,847 190,273 1,022,116 834,278 187,837 122.5% 242,365 776,724 245,392 131.5% 1,448,748 1,543,121 66.2
Totals 230,896 2,914,424 7,712,512 -4,798,088 37.7% 248,050 2,793,734 120,690 104.3% 6,385,482 4,136,381 52,811,999 51,247,018 1,564,981 103.0% 4,830,435 48,608,437 4,203,562 108.6% 89,537,202 97,625,135 54.0%