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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 12,573 -12,573 .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 1,228 -1,228 .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 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 21,802 -20,435 6.2% 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 3,370 -1,562 53.6% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
10012000 MSC 80 417 569 -152 73.2% 60 184 233 226.6% 554 1,009 8,482 3,901 4,580 217.4% 518 3,918 4,564 216.4% 10,273 10,407 81.5
10001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 180 334 -334 .0% 907 6,701 20,491 12,200 8,290 167.9% 4,427 9,671 10,820 211.8% 20,067 23,053 88.8
10010000 Fastenal Company 160 1,660 1,019 641 162.9% 90 812 848 204.4% 976 2,255 18,662 11,358 7,303 164.3% 1,675 11,880 6,782 157.0% 26,443 28,382 65.7
10000020 Do It Best 116 2,744 4,692 -1,948 58.4% 445 7,049 -4,305 38.9% 7,926 2,109 33,508 22,699 10,808 147.6% 3,326 36,162 -2,654 92.6% 57,590 48,611 68.9
10004000 Wesco Canada 1,568 12,228 6,956 5,272 175.7% 1,210 4,439 7,789 275.4% 6,481 7,436 65,934 69,314 -3,380 95.1% 9,107 70,043 -4,109 94.1% 124,080 117,538 56.0
10000300 Leslies Pool Mart 662 5,370 18,287 -12,917 29.3% 309 7,852 -2,482 68.3% 13,921 13,975 291,749 315,319 -23,570 92.5% 9,325 146,844 144,905 198.6% 345,825 829,054 35.1
10002000 Pool Water Products 360 20,884 19,615 1,269 106.4% 206 8,642 12,242 241.6% 19,370 4,560 214,077 174,106 39,971 122.9% 4,162 186,762 27,315 114.6% 334,964 313,439 68.2
10002400 Siteone 1,601 16,456 14,124 2,332 116.5% 1,270 6,724 9,732 244.7% 13,158 16,302 158,393 134,577 23,815 117.6% 17,112 138,164 20,229 114.6% 244,938 235,470 67.2
10008000 Dealers Electric Supply 1,497 14,139 28,058 -13,919 50.3% 1,700 11,242 2,897 125.7% 21,954 14,056 135,772 151,361 -15,589 89.7% 16,069 119,311 16,461 113.7% 263,615 321,862 42.1
10014000 Ace Hardware 750 13,166 15,559 -2,393 84.6% 1,402 13,280 -114 99.1% 20,731 11,214 155,110 136,764 18,345 113.4% 19,059 215,402 -60,292 72.0% 391,700 263,717 58.8
10009000 Elliott Electric Sy Inc 1,198 21,721 27,760 -6,039 78.2% 1,004 12,712 9,009 170.8% 25,661 17,340 238,952 216,180 22,772 110.5% 17,350 211,466 27,486 112.9% 410,476 409,136 58.4
10000001 Intermatic Internal Accounts 396 11,510 30,828 -19,318 37.3% 975 14,293 -2,783 80.5% 21,062 4,876 188,514 213,193 -24,679 88.4% 7,612 171,593 16,921 109.8% 383,804 431,475 43.6
10002700 Rexel Canada 2,235 12,642 25,723 -13,081 49.1% 2,258 12,459 183 101.4% 22,627 24,391 165,615 178,065 -12,450 93.0% 22,137 173,107 -7,492 95.6% 348,874 313,947 52.7
10000040 HD Supply 1,849 13,945 26,497 -12,552 52.6% 1,597 11,122 2,823 125.3% 20,382 26,040 162,723 192,785 -30,062 84.4% 26,727 169,515 -6,792 95.9% 311,949 346,006 47.0
10001500 Guillevin International 2,246 15,491 30,815 -15,324 50.2% 2,415 20,573 -5,082 75.2% 25,997 26,333 168,820 177,343 -8,523 95.1% 25,445 176,950 -8,130 95.4% 355,956 347,210 48.6
10001100 EECOL Electric Ltd 3,078 18,408 27,827 -9,419 66.1% 2,010 12,403 6,005 148.4% 25,482 25,893 166,811 177,620 -10,809 93.9% 24,481 157,961 8,850 105.6% 356,206 374,168 44.5
10003400 Retail Accounts 560 16,254 46,963 -30,709 34.6% 1,196 24,590 -8,336 66.1% 30,007 7,902 179,150 234,343 -55,193 76.4% 6,040 159,746 19,404 112.1% 496,054 481,282 37.2
10006000 Crescent Electric 4,641 46,265 52,217 -5,952 88.6% 3,447 30,371 15,894 152.3% 55,791 39,616 438,762 344,715 94,046 127.2% 43,931 407,705 31,057 107.6% 771,741 604,081 72.6
10007000 Border States 1,428 12,985 44,552 -31,567 29.1% 6,656 35,473 -22,488 36.6% 42,963 33,165 242,289 260,001 -17,712 93.1% 44,516 245,789 -3,500 98.5% 445,955 498,902 48.5
10000200 Sonepar Canada 3,745 23,882 64,888 -41,006 36.8% 5,748 34,708 -10,826 68.8% 51,209 51,827 321,203 395,288 -74,085 81.2% 58,448 355,515 -34,312 90.3% 642,438 743,801 43.1
10002100 Winsupply Inc 2,644 42,178 88,650 -46,472 47.5% 3,458 40,169 2,009 105.0% 62,927 50,873 468,973 512,522 -43,549 91.5% 79,601 418,718 50,255 112.0% 726,090 975,180 48.0
10003600 USESI 2,752 45,534 86,784 -41,250 52.4% 2,137 44,819 715 101.5% 80,252 28,984 504,621 502,510 2,110 100.4% 33,863 522,293 -17,672 96.6% 985,584 964,175 52.3
10001400 R E Michel 1,214 29,645 63,335 -33,690 46.8% 2,302 49,210 -19,565 60.2% 60,915 14,796 332,407 245,755 86,652 135.2% 13,838 286,191 46,216 116.1% 488,057 505,368 65.7
10000100 Watsco 1,281 33,610 110,586 -76,976 30.3% 1,236 33,598 12 100.0% 64,279 20,255 503,980 604,846 -100,866 83.3% 20,058 459,392 44,588 109.7% 782,691 1,070,677 47.0
10001300 Goodman/Daikin 4,178 100,599 59,890 40,709 167.9% 2,125 47,713 52,886 210.8% 75,105 24,544 557,794 346,417 211,377 161.0% 27,906 552,616 5,178 100.9% 782,139 728,085 76.6
10002800 United Refrigeration 2,508 114,686 182,821 -68,135 62.7% 633 21,194 93,492 541.1% 98,785 22,038 983,581 586,101 397,479 167.8% 19,845 774,296 209,285 127.0% 1,404,616 1,175,031 83.7
10002900 W.W. Grainger 4,149 59,771 108,981 -49,210 54.8% 6,049 75,027 -15,256 79.6% 100,080 66,693 893,964 813,107 80,856 109.9% 69,287 817,904 76,060 109.2% 1,523,495 1,667,548 53.6
10003000 Wesco US 6,329 47,388 118,619 -71,231 39.9% 12,308 69,258 -21,870 68.4% 96,819 88,942 717,478 834,760 -117,282 85.9% 118,095 955,438 -237,960 75.0% 1,421,954 1,490,282 48.1
10001200 Ferguson 1,179 34,951 102,823 -67,872 33.9% 5,350 89,392 -54,441 39.0% 107,251 22,571 527,710 443,617 84,092 118.9% 25,282 539,644 -11,934 97.7% 800,474 904,891 58.3
10015000 Independent Dist - INTL 19,272 56,152 84,722 -28,570 66.2% 6,215 32,184 23,968 174.4% 79,847 192,521 1,032,298 851,223 181,074 121.2% 242,715 781,573 250,725 132.0% 1,448,748 1,543,121 66.8
10002600 Rexel US 11,240 116,177 243,988 -127,811 47.6% 10,574 104,075 12,102 111.6% 149,533 127,223 1,411,127 1,585,459 -174,332 89.0% 182,165 1,450,011 -38,884 97.3% 2,573,289 3,023,065 46.6
10000400 Heritage 2,632 93,276 150,405 -57,129 62.0% 2,145 86,943 6,333 107.2% 142,501 36,267 1,191,281 1,130,972 60,309 105.3% 37,427 1,133,912 57,369 105.0% 2,024,541 1,967,368 60.5
10000500 Graybar 10,025 83,823 169,707 -85,884 49.3% 15,586 112,304 -28,481 74.6% 177,875 123,381 1,073,425 1,140,428 -67,003 94.1% 148,283 1,117,480 -44,055 96.0% 2,044,354 2,105,300 50.9
10003100 Independent Dist - CA 15,277 124,976 151,335 -26,359 82.5% 13,813 106,657 18,319 117.1% 151,134 126,196 3,294,404 2,062,426 1,231,978 159.7% 120,724 984,182 2,310,222 334.7% 1,784,773 2,854,371 115.4
10000030 Amazon 16,313 256,840 441,929 -185,089 58.1% 7,400 179,250 77,590 143.2% 263,774 133,877 2,665,072 2,390,786 274,285 111.4% 52,851 1,456,128 1,208,944 183.0% 3,169,212 4,626,275 57.6
10001700 City Electric 16,901 177,518 286,918 -109,400 61.8% 9,341 145,874 31,644 121.6% 269,145 185,166 1,983,887 2,013,346 -29,459 98.5% 237,877 1,919,859 64,028 103.3% 3,647,711 3,662,715 54.1
10000800 Johnstone Supply 3,940 132,118 374,902 -242,784 35.2% 6,933 168,385 -36,267 78.4% 252,424 54,796 1,448,116 1,445,229 2,886 100.1% 57,380 1,386,080 62,036 104.4% 2,228,738 2,770,282 52.2
10000010 CED 21,507 234,861 326,050 -91,189 72.0% 19,958 204,188 30,673 115.0% 300,505 316,743 3,020,880 2,722,782 298,098 110.9% 345,839 2,678,406 342,474 112.7% 5,042,152 5,130,490 58.8
10000900 Pool Corp 9,685 320,325 465,525 -145,200 68.8% 9,346 284,156 36,169 112.7% 423,933 129,573 4,369,978 5,062,856 -692,878 86.3% 156,378 5,296,878 -926,900 82.5% 8,792,680 9,000,409 48.5
10000600 Sonepar 38,269 333,509 607,222 -273,713 54.9% 34,293 260,157 73,352 128.1% 426,353 399,304 3,365,119 3,494,844 -129,725 96.2% 484,939 3,137,308 227,811 107.2% 5,841,889 6,867,797 48.9
10005000 The Home Depot 30,403 276,140 431,830 -155,690 63.9% 43,854 347,735 -71,595 79.4% 450,272 377,170 3,202,655 3,248,408 -45,753 98.5% 446,807 3,536,466 -333,811 90.5% 6,728,237 6,276,069 51.0
10003300 Independent Dist - US 100,051 1,422,805 2,563,921 -1,141,116 55.4% 128,141 1,350,535 72,270 105.3% 2,124,274 1,376,378 17,387,592 17,291,023 96,568 100.5% 1,675,167 16,539,197 848,395 105.1% 28,923,766 31,527,260 55.1
Totals 349,922 4,417,097 7,712,512 -3,295,415 57.2% 377,378 4,122,174 294,923 107.1% 6,385,482 4,255,407 54,314,674 52,789,522 1,525,152 102.8% 4,959,763 49,936,875 4,377,799 108.7% 89,537,202 97,625,135 55.6%