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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 12,565 -12,565 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .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 21,514 -20,147 6.3% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,349 -1,541 53.9% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,187 -1,187 .0% 6 0 0 .0% 0 -5,575 .0
10012000 MSC 80 417 569 -152 73.2% 46 117 300 356.4% 554 1,009 8,482 3,844 4,637 220.6% 504 3,851 4,631 220.2% 10,273 10,407 81.5
10010000 Fastenal Company 44 1,005 1,019 -14 98.6% 85 771 234 130.3% 976 2,139 18,008 11,256 6,751 159.9% 1,670 11,839 6,169 152.1% 26,443 28,382 63.4
10002000 Pool Water Products 360 20,884 19,615 1,269 106.4% 180 6,933 13,951 301.2% 19,370 4,560 214,077 172,144 41,932 124.3% 4,136 185,053 29,024 115.6% 334,964 313,439 68.2
10001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 180 334 -334 .0% 907 6,701 20,491 12,097 8,394 169.3% 4,427 9,671 10,820 211.8% 20,067 23,053 88.8
10000300 Leslies Pool Mart 641 5,260 18,287 -13,027 28.7% 275 5,724 -464 91.8% 13,921 13,954 291,640 313,490 -21,850 93.0% 9,291 144,716 146,924 201.5% 345,825 829,054 35.1
10000020 Do It Best 115 2,627 4,692 -2,065 55.9% 321 4,273 -1,646 61.4% 7,926 2,108 33,390 22,230 11,160 150.2% 3,202 33,385 5 100.0% 57,590 48,611 68.6
10002800 United Refrigeration 1,566 73,762 182,821 -109,059 40.3% 528 18,051 55,711 408.6% 98,785 21,096 942,657 567,819 374,837 166.0% 19,740 771,153 171,504 122.2% 1,404,616 1,175,031 80.2
10000001 Intermatic Internal Accounts 284 8,695 30,828 -22,133 28.2% 867 11,592 -2,897 75.0% 21,062 4,764 185,699 210,111 -24,412 88.3% 7,504 168,893 16,806 109.9% 383,804 431,475 43.0
10002700 Rexel Canada 1,580 7,300 25,723 -18,423 28.3% 906 7,884 -584 92.5% 22,627 23,736 160,273 175,493 -15,220 91.3% 20,785 168,531 -8,258 95.1% 348,874 313,947 51.0
10003400 Retail Accounts 440 12,947 46,963 -34,016 27.5% 972 19,505 -6,558 66.3% 30,007 7,782 175,843 229,647 -53,804 76.5% 5,816 154,662 21,181 113.6% 496,054 481,282 36.5
10009000 Elliott Electric Sy Inc 1,114 19,537 27,760 -8,223 70.3% 978 12,070 7,467 161.8% 25,661 17,256 236,769 213,404 23,365 110.9% 17,324 210,825 25,944 112.3% 410,476 409,136 57.8
10014000 Ace Hardware 434 8,433 15,559 -7,126 54.2% 1,107 8,139 294 103.6% 20,731 10,898 150,376 135,208 15,167 111.2% 18,764 210,261 -59,885 71.5% 391,700 263,717 57.0
10004000 Wesco Canada 581 10,065 6,956 3,109 144.6% 1,177 4,033 6,032 249.5% 6,481 6,449 63,772 68,619 -4,847 92.9% 9,074 69,638 -5,866 91.5% 124,080 117,538 54.2
10000100 Watsco 1,114 29,563 110,586 -81,023 26.7% 1,196 32,611 -3,048 90.6% 64,279 20,088 499,933 593,788 -93,855 84.1% 20,018 458,405 41,528 109.0% 782,691 1,070,677 46.6
10002400 Siteone 1,115 11,824 14,124 -2,300 83.7% 1,260 6,638 5,186 178.1% 13,158 15,816 153,761 133,165 20,596 115.4% 17,102 138,078 15,683 111.3% 244,938 235,470 65.2
10001100 EECOL Electric Ltd 2,765 16,398 27,827 -11,429 58.9% 1,354 9,662 6,736 169.7% 25,482 25,580 164,801 174,837 -10,036 94.2% 23,825 155,220 9,581 106.1% 356,206 374,168 44.0
10008000 Dealers Electric Supply 777 9,059 28,058 -18,999 32.2% 1,438 9,478 -419 95.5% 21,954 13,336 130,692 148,556 -17,864 87.9% 15,807 117,547 13,145 111.1% 263,615 321,862 40.6
10000040 HD Supply 1,356 10,408 26,497 -16,089 39.2% 1,588 10,885 -477 95.6% 20,382 25,547 159,186 190,135 -30,949 83.7% 26,718 169,278 -10,092 94.0% 311,949 346,006 46.0
10001300 Goodman/Daikin 4,178 100,599 59,890 40,709 167.9% 1,712 39,090 61,509 257.3% 75,105 24,544 557,794 340,428 217,366 163.8% 27,493 543,992 13,802 102.5% 782,139 728,085 76.6
10000400 Heritage 2,019 68,238 150,405 -82,167 45.3% 1,748 70,005 -1,767 97.4% 142,501 35,654 1,166,244 1,115,931 50,312 104.5% 37,030 1,116,974 49,270 104.4% 2,024,541 1,967,368 59.2
10001500 Guillevin International 1,877 12,054 30,815 -18,761 39.1% 1,872 15,627 -3,573 77.1% 25,997 25,964 165,383 174,261 -8,878 94.9% 24,902 172,004 -6,621 96.1% 355,956 347,210 47.6
10003600 USESI 2,456 34,574 86,784 -52,210 39.8% 2,065 45,584 -11,010 75.8% 80,252 28,688 493,662 493,832 -170 99.9% 33,791 523,059 -29,397 94.3% 985,584 964,175 51.2
10001400 R E Michel 1,214 29,645 63,335 -33,690 46.8% 2,302 49,210 -19,565 60.2% 60,915 14,796 332,407 239,421 92,985 138.8% 13,838 286,191 46,216 116.1% 488,057 505,368 65.7
10006000 Crescent Electric 3,872 37,413 52,217 -14,804 71.6% 3,038 24,888 12,525 150.3% 55,791 38,847 429,910 339,493 90,416 126.6% 43,522 402,222 27,688 106.8% 771,741 604,081 71.1
10002100 Winsupply Inc 2,059 34,878 88,650 -53,772 39.3% 3,248 35,746 -868 97.5% 62,927 50,288 461,672 503,657 -41,985 91.6% 79,391 414,295 47,377 111.4% 726,090 975,180 47.3
10002900 W.W. Grainger 4,074 54,528 108,981 -54,453 50.0% 4,375 58,305 -3,777 93.5% 100,080 66,618 888,721 802,209 86,511 110.7% 67,613 801,182 87,539 110.9% 1,523,495 1,667,548 53.2
10001200 Ferguson 691 24,038 102,823 -78,785 23.3% 4,690 74,573 -50,535 32.2% 107,251 22,083 516,797 433,335 83,461 119.2% 24,622 524,825 -8,028 98.4% 800,474 904,891 57.1
10000200 Sonepar Canada 3,701 23,570 64,888 -41,318 36.3% 5,046 27,253 -3,683 86.4% 51,209 51,783 320,891 388,800 -67,909 82.5% 57,746 348,060 -27,169 92.1% 642,438 743,801 43.1
10000030 Amazon 13,902 219,087 441,929 -222,842 49.5% 5,449 131,785 87,302 166.2% 263,774 131,466 2,627,319 2,346,593 280,725 111.9% 50,900 1,408,663 1,218,656 186.5% 3,169,212 4,626,275 56.7
10015000 Independent Dist - INTL 18,120 49,932 84,722 -34,790 58.9% 5,865 27,335 22,597 182.6% 79,847 191,369 1,026,078 842,751 183,327 121.7% 242,365 776,724 249,354 132.1% 1,448,748 1,543,121 66.4
10000800 Johnstone Supply 3,807 128,973 374,902 -245,929 34.4% 6,250 153,520 -24,547 84.0% 252,424 54,663 1,444,970 1,407,739 37,231 102.6% 56,697 1,371,215 73,755 105.3% 2,228,738 2,770,282 52.1
10007000 Border States 1,425 12,682 44,552 -31,870 28.4% 6,540 33,522 -20,840 37.8% 42,963 33,162 241,987 255,546 -13,559 94.6% 44,400 243,839 -1,852 99.2% 445,955 498,902 48.5
10001700 City Electric 13,594 134,475 286,918 -152,443 46.8% 7,058 103,730 30,745 129.6% 269,145 181,859 1,940,845 1,984,655 -43,810 97.7% 235,594 1,877,715 63,130 103.3% 3,647,711 3,662,715 52.9
10000900 Pool Corp 8,256 275,099 465,525 -190,426 59.0% 7,891 242,723 32,376 113.3% 423,933 128,144 4,324,752 5,016,303 -691,551 86.2% 154,923 5,255,445 -930,693 82.2% 8,792,680 9,000,409 48.0
10003000 Wesco US 5,203 40,660 118,619 -77,959 34.2% 8,322 53,816 -13,156 75.5% 96,819 87,816 710,750 822,898 -112,148 86.3% 114,109 939,997 -229,247 75.6% 1,421,954 1,490,282 47.6
10002600 Rexel US 10,177 105,457 243,988 -138,531 43.2% 8,861 79,751 25,706 132.2% 149,533 126,160 1,400,407 1,561,061 -160,654 89.7% 180,452 1,425,687 -25,280 98.2% 2,573,289 3,023,065 46.3
10003100 Independent Dist - CA 11,639 97,104 151,335 -54,231 64.1% 10,240 88,898 8,206 109.2% 151,134 122,558 3,266,532 2,047,292 1,219,239 159.5% 117,151 966,423 2,300,109 338.0% 1,784,773 2,854,371 114.4
10000500 Graybar 7,309 67,046 169,707 -102,661 39.5% 13,831 96,725 -29,679 69.3% 177,875 120,665 1,056,647 1,123,457 -66,810 94.0% 146,528 1,101,902 -45,255 95.8% 2,044,354 2,105,300 50.1
10000010 CED 19,152 200,843 326,050 -125,207 61.5% 16,162 161,005 39,838 124.7% 300,505 314,388 2,986,862 2,690,177 296,685 111.0% 342,043 2,635,223 351,639 113.3% 5,042,152 5,130,490 58.2
10005000 The Home Depot 29,761 268,107 431,830 -163,723 62.0% 27,318 224,974 43,133 119.1% 450,272 376,528 3,194,622 3,205,225 -10,603 99.6% 430,271 3,413,705 -219,083 93.5% 6,728,237 6,276,069 50.9
10000600 Sonepar 33,251 289,626 607,222 -317,596 47.6% 31,409 235,757 53,869 122.8% 426,353 394,286 3,321,236 3,434,122 -112,886 96.7% 482,055 3,112,908 208,328 106.6% 5,841,889 6,867,797 48.3
10003300 Independent Dist - US 88,389 1,224,364 2,563,921 -1,339,557 47.7% 115,547 1,156,620 67,744 105.8% 2,124,274 1,364,716 17,189,150 17,034,631 154,518 100.9% 1,662,573 16,345,282 843,868 105.1% 28,923,766 31,527,260 54.5
Totals 304,495 3,781,224 7,712,512 -3,931,288 49.0% 315,300 3,399,231 381,993 111.2% 6,385,482 4,209,980 53,678,803 52,018,275 1,660,528 103.1% 4,897,685 49,213,937 4,464,866 109.0% 89,537,202 97,625,135 54.9%