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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
10002300 Refrigeration Supply (RSD) 0 0 0 0 .0% 0 0 0 .0% 0 6 0 1,393 -1,393 .0% 6 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
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 12,603 -12,603 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10011000 Motion Industries 0 0 229 -229 .0% 0 0 0 .0% 217 71 1,808 3,476 -1,668 52.0% 105 3,451 -1,643 52.3% 5,134 4,741 38.1
10012000 MSC 30 172 574 -402 29.9% 0 0 172 .0% 562 1,166 9,990 4,186 5,803 238.6% 549 4,289 5,701 232.9% 10,273 10,407 95.9
10000020 Do It Best 0 0 1,828 -1,828 .0% 0 0 0 .0% 3,059 2,306 35,143 24,758 10,384 141.9% 3,357 37,038 -1,895 94.8% 57,590 48,611 72.2
10001000 Dave Carter & Associates 78 563 2,319 -1,756 24.2% 0 0 563 .0% 1,626 9,788 29,761 12,847 16,913 231.6% 4,511 10,244 19,517 290.5% 20,067 23,053 129.0
10010000 Fastenal Company 5 33 2,506 -2,473 1.3% 2 18 15 183.3% 2,360 2,308 19,266 12,015 7,250 160.3% 1,688 12,063 7,203 159.7% 26,443 28,382 67.8
10013000 Lowes 0 0 2,516 -2,516 .0% 0 0 0 .0% 0 23 1,581 23,208 -21,627 6.8% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
10004000 Wesco Canada 64 668 6,091 -5,423 10.9% 24 1,592 -924 41.9% 5,718 7,734 68,668 72,706 -4,038 94.4% 9,335 73,678 -5,010 93.2% 124,080 117,538 58.4
10000300 Leslies Pool Mart 26 715 12,587 -11,872 5.6% 0 0 715 .0% 8,434 15,310 327,389 323,892 3,496 101.0% 9,468 152,913 174,476 214.1% 345,825 829,054 39.4
10002000 Pool Water Products 49 1,206 24,815 -23,609 4.8% 0 0 1,206 .0% 24,801 4,792 224,225 184,433 39,791 121.5% 4,327 197,489 26,736 113.5% 334,964 313,439 71.5
10002700 Rexel Canada 123 864 17,888 -17,024 4.8% 175 1,999 -1,135 43.2% 14,432 26,189 179,834 190,143 -10,309 94.5% 23,382 185,274 -5,440 97.0% 348,874 313,947 57.2
10014000 Ace Hardware 297 3,071 14,959 -11,888 20.5% 446 6,109 -3,038 50.2% 35,322 11,837 162,898 144,483 18,414 112.7% 20,114 228,962 -66,064 71.1% 391,700 263,717 61.7
10008000 Dealers Electric Supply 28 181 26,462 -26,281 .6% 25 1,480 -1,299 12.2% 22,094 14,770 142,641 165,231 -22,590 86.3% 16,907 131,504 11,137 108.4% 263,615 321,862 44.3
10000001 Intermatic Internal Accounts 57 1,493 36,337 -34,844 4.1% 85 2,194 -701 68.0% 34,484 5,192 196,216 229,158 -32,942 85.6% 8,037 180,557 15,659 108.6% 383,804 431,475 45.4
10002400 Siteone 12 71 17,436 -17,365 .4% 408 3,313 -3,242 2.1% 16,395 17,118 165,198 141,970 23,227 116.3% 17,991 147,911 17,287 111.6% 244,938 235,470 70.1
10009000 Elliott Electric Sy Inc 6 61 32,862 -32,801 .1% 79 737 -676 8.2% 31,140 18,473 255,727 230,570 25,156 110.9% 18,289 225,153 30,574 113.5% 410,476 409,136 62.5
10000040 HD Supply 2 295 27,538 -27,243 1.0% 3 4 291 7375.0% 22,345 27,451 172,404 206,137 -33,733 83.6% 28,378 178,779 -6,375 96.4% 311,949 346,006 49.8
10001100 EECOL Electric Ltd 16 112 28,359 -28,247 .3% 159 937 -825 11.9% 26,568 27,860 178,469 191,587 -13,118 93.1% 26,868 171,977 6,492 103.7% 356,206 374,168 47.6
10001500 Guillevin International 207 1,463 30,833 -29,370 4.7% 439 2,500 -1,037 58.5% 27,126 28,412 181,836 192,751 -10,915 94.3% 26,547 184,874 -3,038 98.3% 355,956 347,210 52.3
10007000 Border States 12 951 40,569 -39,618 2.3% 1,420 4,093 -3,142 23.2% 35,772 35,920 262,687 281,878 -19,191 93.1% 46,907 257,373 5,314 102.0% 445,955 498,902 52.6
10006000 Crescent Electric 712 5,081 50,256 -45,175 10.1% 271 3,007 2,074 168.9% 52,946 41,817 456,723 370,627 86,095 123.2% 45,301 436,132 20,591 104.7% 771,741 604,081 75.6
10000200 Sonepar Canada 524 1,955 51,295 -49,340 3.8% 571 3,073 -1,118 63.6% 39,348 56,328 366,345 426,373 -60,028 85.9% 62,083 375,089 -8,744 97.6% 642,438 743,801 49.2
10003400 Retail Accounts 13 273 60,344 -60,071 .4% 18 475 -202 57.4% 88,230 8,347 190,084 259,163 -69,079 73.3% 6,332 165,638 24,446 114.7% 496,054 481,282 39.4
10003600 USESI 271 3,254 80,663 -77,409 4.0% 183 4,301 -1,047 75.6% 75,787 31,558 543,349 545,290 -1,941 99.6% 36,743 562,028 -18,679 96.6% 985,584 964,175 56.3
10001400 R E Michel 0 0 65,176 -65,176 .0% 0 0 0 .0% 24,497 15,934 359,213 277,606 81,606 129.3% 14,318 297,896 61,317 120.5% 488,057 505,368 71.0
10000100 Watsco 273 10,881 93,984 -83,103 11.5% 355 7,890 2,991 137.9% 38,912 21,235 532,043 658,479 -126,436 80.7% 21,858 497,964 34,079 106.8% 782,691 1,070,677 49.6
10002100 Winsupply Inc 169 4,014 84,211 -80,197 4.7% 564 3,536 478 113.5% 58,746 55,460 532,529 556,402 -23,873 95.7% 81,975 445,012 87,517 119.6% 726,090 975,180 54.6
10001300 Goodman/Daikin 83 4,163 101,223 -97,060 4.1% 351 7,776 -3,613 53.5% 39,510 24,773 565,708 380,495 185,212 148.6% 29,517 587,783 -22,075 96.2% 782,139 728,085 77.6
10001200 Ferguson 2 257 110,204 -109,947 .2% 678 15,989 -15,732 1.6% 39,425 23,984 561,411 495,767 65,643 113.2% 26,691 573,492 -12,081 97.8% 800,474 904,891 62.0
10003000 Wesco US 152 2,419 105,288 -102,869 2.2% 248 2,699 -280 89.6% 75,192 96,025 769,859 892,737 -122,878 86.2% 124,320 985,698 -215,839 78.1% 1,421,954 1,490,282 51.6
10002900 W.W. Grainger 301 3,443 117,246 -113,803 2.9% 74 1,291 2,152 266.6% 108,147 71,342 962,800 868,424 94,375 110.8% 71,525 844,248 118,552 114.0% 1,523,495 1,667,548 57.7
10000400 Heritage 534 15,756 142,586 -126,830 11.0% 338 8,755 7,001 179.9% 135,451 38,727 1,284,378 1,205,393 78,984 106.5% 39,619 1,198,225 86,153 107.1% 2,024,541 1,967,368 65.2
10003100 Independent Dist - CA 358 4,325 134,287 -129,962 3.2% 409 4,298 27 100.6% 113,581 136,519 3,366,885 2,136,387 1,230,497 157.5% 127,321 1,032,957 2,333,928 325.9% 1,784,773 2,854,371 117.9
10002800 United Refrigeration 365 15,129 85,385 -70,256 17.7% 129 4,268 10,861 354.4% 121,909 23,297 1,041,194 667,768 373,425 155.9% 21,702 856,155 185,039 121.6% 1,404,616 1,175,031 88.6
10000500 Graybar 536 10,412 191,679 -181,267 5.4% 290 5,694 4,718 182.8% 160,840 132,521 1,150,095 1,227,478 -77,383 93.6% 155,376 1,188,745 -38,650 96.7% 2,044,354 2,105,300 54.6
10015000 Independent Dist - INTL 0 0 105,053 -105,053 .0% 140 5,488 -5,488 .0% 78,122 202,701 1,071,381 895,617 175,763 119.6% 257,565 834,723 236,658 128.3% 1,448,748 1,543,121 69.4
10000800 Johnstone Supply 10 190 263,246 -263,056 .0% 49 1,927 -1,737 9.8% 120,245 58,123 1,538,931 1,621,513 -82,582 94.9% 60,488 1,472,047 66,884 104.5% 2,228,738 2,770,282 55.5
10002600 Rexel US 3,261 38,764 256,579 -217,815 15.1% 1,355 22,766 15,998 170.2% 164,326 137,056 1,537,532 1,708,712 -171,180 89.9% 187,349 1,518,234 19,298 101.2% 2,573,289 3,023,065 50.8
10001700 City Electric 4,439 39,620 284,847 -245,227 13.9% 3,314 28,030 11,590 141.3% 263,502 200,226 2,183,251 2,156,598 26,652 101.2% 250,014 2,071,160 112,091 105.4% 3,647,711 3,662,715 59.6
10000030 Amazon 3,590 56,617 405,098 -348,481 13.9% 1,544 33,208 23,409 170.4% 252,573 149,122 2,913,822 2,608,067 305,754 111.7% 57,985 1,573,860 1,339,962 185.1% 3,169,212 4,626,275 62.9
10000010 CED 3,327 28,479 434,308 -405,829 6.5% 5,563 42,835 -14,356 66.4% 396,454 336,363 3,225,979 2,896,632 329,346 111.3% 361,822 2,817,558 408,421 114.4% 5,042,152 5,130,490 62.8
10000900 Pool Corp 1,044 37,075 591,905 -554,830 6.2% 641 22,250 14,825 166.6% 534,858 135,819 4,594,658 5,308,256 -713,598 86.5% 161,342 5,458,905 -864,247 84.1% 8,792,680 9,000,409 51.0
10000600 Sonepar 12,320 105,826 617,905 -512,079 17.1% 7,638 50,983 54,843 207.5% 453,411 442,059 3,687,586 3,799,523 -111,937 97.0% 513,350 3,354,487 333,099 109.9% 5,841,889 6,867,797 53.6
10005000 The Home Depot 490 6,527 434,704 -428,177 1.5% 277 5,341 1,186 122.2% 460,789 413,532 3,515,926 3,464,610 51,315 101.4% 459,623 3,644,344 -128,418 96.4% 6,728,237 6,276,069 56.0
10003300 Independent Dist - US 14,738 155,390 2,491,314 -2,335,924 6.2% 19,707 292,801 -137,411 53.0% 2,091,167 1,465,502 18,579,164 18,565,724 13,439 100.0% 1,728,234 17,605,738 973,426 105.5% 28,923,766 31,527,260 58.9
Totals 48,524 561,769 7,685,496 -7,123,727 7.3% 47,972 603,657 -41,888 93.0% 6,300,423 4,575,110 58,146,727 56,643,066 1,503,661 102.6% 5,171,085 52,803,846 5,342,881 110.1% 89,537,202 97,625,135 59.5%