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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 12,591 -12,591 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,331 -1,331 .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
10013000 Lowes -2 214 2,886 -2,672 7.4% 5 139 75 153.9% 139 23 1,581 22,524 -20,943 7.0% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
10011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,422 -1,614 52.8% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
10012000 MSC 174 1,076 569 507 189.1% 91 554 522 194.2% 554 1,103 9,141 4,043 5,097 226.0% 549 4,289 4,852 213.1% 10,273 10,407 87.8
10001000 Dave Carter & Associates 901 2,459 1,038 1,421 236.8% 264 907 1,552 271.1% 907 7,602 22,950 12,460 10,489 184.1% 4,511 10,244 12,706 224.0% 20,067 23,053 99.5
10010000 Fastenal Company 205 2,129 1,019 1,110 208.9% 97 883 1,246 241.1% 976 2,300 19,132 11,613 7,518 164.7% 1,682 11,951 7,181 160.0% 26,443 28,382 67.4
10000020 Do It Best 157 3,265 4,692 -1,427 69.5% 463 7,761 -4,496 42.0% 7,926 2,150 34,028 23,872 10,155 142.5% 3,344 36,873 -2,845 92.2% 57,590 48,611 70.0
10004000 Wesco Canada 1,737 13,841 6,956 6,885 198.9% 1,414 6,481 7,360 213.5% 6,481 7,605 67,548 71,053 -3,505 95.0% 9,311 72,086 -4,538 93.7% 124,080 117,538 57.4
10000300 Leslies Pool Mart 673 5,531 18,287 -12,756 30.2% 415 13,039 -7,508 42.4% 13,921 13,986 291,910 319,890 -27,980 91.2% 9,431 152,031 139,879 192.0% 345,825 829,054 35.2
10002000 Pool Water Products 450 25,264 19,615 5,649 128.7% 365 19,267 5,997 131.1% 19,370 4,650 218,457 179,009 39,447 122.0% 4,321 197,387 21,070 110.6% 334,964 313,439 69.6
10002400 Siteone 2,357 22,762 14,124 8,638 161.1% 1,678 11,612 11,150 196.0% 13,158 17,058 164,700 138,108 26,591 119.2% 17,520 143,052 21,648 115.1% 244,938 235,470 69.9
10008000 Dealers Electric Supply 2,008 20,007 28,058 -8,051 71.3% 2,206 19,777 230 101.1% 21,954 14,567 141,640 158,376 -16,736 89.4% 16,575 127,847 13,793 110.7% 263,615 321,862 44.0
10014000 Ace Hardware 1,076 17,883 15,559 2,324 114.9% 1,911 19,777 -1,894 90.4% 20,731 11,540 159,827 140,654 19,172 113.6% 19,568 221,898 -62,071 72.0% 391,700 263,717 60.6
10009000 Elliott Electric Sy Inc 2,028 32,058 27,760 4,298 115.4% 1,794 23,984 8,074 133.6% 25,661 18,170 249,290 223,120 26,170 111.7% 18,140 222,738 26,552 111.9% 410,476 409,136 60.9
10000001 Intermatic Internal Accounts 548 15,485 30,828 -15,343 50.2% 1,236 22,389 -6,904 69.1% 21,062 5,028 192,490 220,900 -28,410 87.1% 7,873 179,689 12,801 107.1% 383,804 431,475 44.6
10002700 Rexel Canada 3,549 18,851 25,723 -6,872 73.2% 3,155 19,606 -755 96.1% 22,627 25,705 171,823 184,496 -12,673 93.1% 23,034 180,253 -8,430 95.3% 348,874 313,947 54.7
10000040 HD Supply 3,244 23,023 26,497 -3,474 86.8% 3,207 19,908 3,115 115.6% 20,382 27,435 171,801 199,409 -27,608 86.1% 28,337 178,301 -6,500 96.3% 311,949 346,006 49.6
10001500 Guillevin International 3,369 23,486 30,815 -7,329 76.2% 2,828 24,359 -873 96.4% 25,997 27,456 176,815 185,046 -8,231 95.5% 25,858 180,736 -3,921 97.8% 355,956 347,210 50.9
10001100 EECOL Electric Ltd 4,910 29,032 27,827 1,205 104.3% 3,446 23,103 5,929 125.6% 25,482 27,725 177,435 184,576 -7,141 96.1% 25,917 168,661 8,774 105.2% 356,206 374,168 47.4
10003400 Retail Accounts 932 25,504 46,963 -21,459 54.3% 1,380 28,803 -3,299 88.5% 30,007 8,274 188,400 246,084 -57,684 76.5% 6,224 163,959 24,441 114.9% 496,054 481,282 39.1
10006000 Crescent Electric 5,154 51,674 52,217 -543 98.9% 4,519 54,450 -2,776 94.9% 55,791 40,129 444,170 357,769 86,400 124.1% 45,003 431,784 12,386 102.8% 771,741 604,081 73.5
10007000 Border States 2,393 23,871 44,552 -20,681 53.5% 7,304 40,268 -16,397 59.2% 42,963 34,130 253,176 271,139 -17,963 93.3% 45,164 250,585 2,591 101.0% 445,955 498,902 50.7
10000200 Sonepar Canada 6,541 58,253 64,888 -6,635 89.7% 8,527 49,288 8,965 118.1% 51,209 54,623 355,574 411,510 -55,936 86.4% 61,227 370,095 -14,521 96.0% 642,438 743,801 47.8
10002100 Winsupply Inc 3,968 66,962 88,650 -21,688 75.5% 5,061 56,249 10,713 119.0% 62,927 52,197 493,756 534,684 -40,928 92.3% 81,204 434,798 58,958 113.5% 726,090 975,180 50.6
10003600 USESI 4,117 66,997 86,784 -19,787 77.1% 4,107 68,678 -1,681 97.5% 80,252 30,349 526,084 524,206 1,877 100.3% 35,833 546,152 -20,068 96.3% 985,584 964,175 54.5
10001400 R E Michel 1,214 29,645 63,335 -33,690 46.8% 2,344 51,717 -22,072 57.3% 60,915 14,796 332,407 261,588 70,818 127.0% 13,880 288,698 43,709 115.1% 488,057 505,368 65.7
10000100 Watsco 1,802 46,302 110,586 -64,284 41.8% 2,652 63,678 -17,376 72.7% 64,279 20,776 516,671 632,493 -115,822 81.6% 21,474 489,473 27,198 105.5% 782,691 1,070,677 48.2
10001300 Goodman/Daikin 4,324 104,350 59,890 44,460 174.2% 3,373 74,646 29,704 139.7% 75,105 24,690 561,545 361,389 200,155 155.3% 29,154 579,549 -18,004 96.8% 782,139 728,085 77.1
10002800 United Refrigeration 2,839 125,283 182,821 -57,538 68.5% 1,654 61,956 63,327 202.2% 98,785 22,369 994,179 631,806 362,372 157.3% 20,866 815,059 179,120 121.9% 1,404,616 1,175,031 84.6
10002900 W.W. Grainger 6,481 97,215 108,981 -11,766 89.2% 6,702 85,367 11,848 113.8% 100,080 69,025 931,408 840,352 91,055 110.8% 69,940 828,243 103,165 112.4% 1,523,495 1,667,548 55.8
10003000 Wesco US 11,686 87,756 118,619 -30,863 73.9% 15,111 84,021 3,735 104.4% 96,819 94,299 757,847 864,415 -106,568 87.6% 120,898 970,201 -212,354 78.1% 1,421,954 1,490,282 50.8
10001200 Ferguson 1,816 50,105 102,823 -52,718 48.7% 5,848 101,641 -51,536 49.2% 107,251 23,208 542,863 469,323 73,539 115.6% 25,780 551,893 -9,030 98.3% 800,474 904,891 59.9
10015000 Independent Dist - INTL 24,403 60,723 84,722 -23,999 71.6% 20,559 76,018 -15,295 79.8% 79,847 197,652 1,036,869 872,403 164,465 118.8% 257,059 825,407 211,462 125.6% 1,448,748 1,543,121 67.1
10002600 Rexel US 15,468 165,002 243,988 -78,986 67.6% 14,180 143,470 21,532 115.0% 149,533 131,451 1,459,952 1,646,456 -186,504 88.6% 185,771 1,489,406 -29,454 98.0% 2,573,289 3,023,065 48.2
10000400 Heritage 4,223 156,383 150,405 5,978 103.9% 3,532 127,749 28,634 122.4% 142,501 37,858 1,254,388 1,168,573 85,814 107.3% 38,814 1,174,718 79,670 106.7% 2,024,541 1,967,368 63.7
10000500 Graybar 15,673 126,229 169,707 -43,478 74.3% 20,543 162,317 -36,088 77.7% 177,875 129,029 1,115,831 1,182,854 -67,023 94.3% 153,240 1,167,493 -51,662 95.5% 2,044,354 2,105,300 53.0
10003100 Independent Dist - CA 22,518 174,389 151,335 23,054 115.2% 17,146 135,204 39,185 128.9% 151,134 133,437 3,343,817 2,100,259 1,243,557 159.2% 124,057 1,012,729 2,331,088 330.1% 1,784,773 2,854,371 117.1
10000030 Amazon 22,363 352,260 441,929 -89,669 79.7% 10,068 240,368 111,892 146.5% 263,774 139,927 2,760,492 2,501,268 259,223 110.3% 55,519 1,517,246 1,243,246 181.9% 3,169,212 4,626,275 59.6
10001700 City Electric 24,429 280,539 286,918 -6,379 97.7% 15,610 222,547 57,992 126.0% 269,145 192,694 2,086,909 2,085,076 1,832 100.0% 244,146 1,996,533 90,376 104.5% 3,647,711 3,662,715 56.9
10000800 Johnstone Supply 5,559 179,901 374,902 -195,001 47.9% 7,519 191,406 -11,505 93.9% 252,424 56,415 1,495,898 1,538,954 -43,056 97.2% 57,966 1,409,101 86,797 106.1% 2,228,738 2,770,282 53.9
10000010 CED 31,087 346,275 326,050 20,225 106.2% 26,880 267,388 78,887 129.5% 300,505 326,323 3,132,294 2,804,294 327,999 111.6% 352,761 2,741,606 390,688 114.2% 5,042,152 5,130,490 61.0
10000900 Pool Corp 12,705 422,296 465,525 -43,229 90.7% 11,862 371,147 51,149 113.7% 423,933 132,593 4,471,949 5,179,237 -707,288 86.3% 158,894 5,383,869 -911,920 83.0% 8,792,680 9,000,409 49.6
10000600 Sonepar 55,962 453,244 607,222 -153,978 74.6% 49,743 380,394 72,850 119.1% 426,353 416,997 3,484,854 3,646,649 -161,795 95.5% 500,389 3,257,545 227,309 106.9% 5,841,889 6,867,797 50.7
10005000 The Home Depot 47,441 429,216 431,830 -2,614 99.3% 55,881 444,541 -15,325 96.5% 450,272 394,208 3,355,731 3,356,365 -634 99.9% 458,834 3,633,272 -277,541 92.3% 6,728,237 6,276,069 53.4
10003300 Independent Dist - US 143,758 2,099,510 2,563,921 -464,411 81.8% 142,680 1,906,521 192,989 110.1% 2,124,274 1,420,085 18,064,296 17,932,003 132,292 100.7% 1,689,706 17,095,184 969,112 105.6% 28,923,766 31,527,260 57.2
Totals 506,243 6,336,298 7,712,512 -1,376,214 82.1% 489,363 5,723,467 612,831 110.7% 6,385,482 4,411,728 56,233,876 54,717,642 1,516,234 102.7% 5,071,748 51,538,172 4,695,704 109.1% 89,537,202 97,625,135 57.6%