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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% 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
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
10011000 Motion Industries 1 48 209 -161 22.9% 4 201 -153 23.8% 201 71 1,808 3,433 -1,625 52.6% 105 3,451 -1,643 52.3% 5,134 4,741 38.1
10012000 MSC 176 1,564 569 995 274.8% 91 554 1,010 282.3% 554 1,105 9,629 4,072 5,556 236.4% 549 4,289 5,340 224.5% 10,273 10,407 92.5
10001000 Dave Carter & Associates 901 2,459 1,038 1,421 236.8% 264 907 1,552 271.1% 907 7,602 22,950 12,512 10,437 183.4% 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% 101 976 1,153 218.1% 976 2,300 19,132 11,664 7,467 164.0% 1,686 12,044 7,088 158.8% 26,443 28,382 67.4
10001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,595 -12,595 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10013000 Lowes -2 214 2,886 -2,672 7.4% 5 139 75 153.9% 139 23 1,581 22,668 -21,087 6.9% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
10000020 Do It Best 157 3,265 4,692 -1,427 69.5% 475 7,836 -4,571 41.6% 7,926 2,150 34,028 24,106 9,921 141.1% 3,356 36,948 -2,920 92.0% 57,590 48,611 70.0
10004000 Wesco Canada 1,768 14,011 6,956 7,055 201.4% 1,414 6,481 7,530 216.1% 6,481 7,636 67,718 71,401 -3,683 94.8% 9,311 72,086 -4,368 93.9% 124,080 117,538 57.6
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,351 -1,351 .0% 6 0 0 .0% 0 -5,575 .0
10002000 Pool Water Products 477 27,107 19,615 7,492 138.1% 363 19,146 7,961 141.5% 19,370 4,677 220,300 179,990 40,309 122.3% 4,319 197,265 23,035 111.6% 334,964 313,439 70.2
10008000 Dealers Electric Supply 2,008 20,007 28,058 -8,051 71.3% 2,501 21,606 -1,599 92.5% 21,954 14,567 141,640 159,779 -18,139 88.6% 16,870 129,676 11,964 109.2% 263,615 321,862 44.0
10000001 Intermatic Internal Accounts 581 15,788 30,828 -15,040 51.2% 1,274 22,498 -6,710 70.1% 21,062 5,061 192,793 222,442 -29,649 86.6% 7,911 179,799 12,994 107.2% 383,804 431,475 44.6
10014000 Ace Hardware 1,076 17,883 15,559 2,324 114.9% 1,921 19,924 -2,041 89.7% 20,731 11,540 159,827 141,432 18,394 113.0% 19,578 222,046 -62,219 71.9% 391,700 263,717 60.6
10002700 Rexel Canada 3,761 24,047 25,723 -1,676 93.4% 3,240 21,883 2,164 109.8% 22,627 25,917 177,019 185,782 -8,763 95.2% 23,119 182,531 -5,512 96.9% 348,874 313,947 56.3
10001500 Guillevin International 3,509 23,965 30,815 -6,850 77.7% 3,046 25,744 -1,779 93.0% 25,997 27,596 177,294 186,587 -9,293 95.0% 26,076 182,122 -4,828 97.3% 355,956 347,210 51.0
10001100 EECOL Electric Ltd 4,926 29,129 27,827 1,302 104.6% 4,238 25,482 3,647 114.3% 25,482 27,741 177,532 185,968 -8,436 95.4% 26,709 171,040 6,492 103.7% 356,206 374,168 47.4
10009000 Elliott Electric Sy Inc 2,102 32,521 27,760 4,761 117.1% 1,856 25,168 7,353 129.2% 25,661 18,244 249,752 224,508 25,244 111.2% 18,202 223,922 25,830 111.5% 410,476 409,136 61.0
10002400 Siteone 2,405 23,189 14,124 9,065 164.1% 1,714 11,904 11,285 194.8% 13,158 17,106 165,127 138,814 26,312 118.9% 17,556 143,344 21,783 115.1% 244,938 235,470 70.1
10000040 HD Supply 3,255 23,122 26,497 -3,375 87.2% 3,243 20,102 3,020 115.0% 20,382 27,446 171,899 200,734 -28,835 85.6% 28,373 178,495 -6,596 96.3% 311,949 346,006 49.6
10003400 Retail Accounts 998 27,060 46,963 -19,903 57.6% 1,470 30,007 -2,947 90.1% 30,007 8,340 189,956 248,432 -58,476 76.4% 6,314 165,164 24,792 115.0% 496,054 481,282 39.4
10001400 R E Michel 2,352 56,451 63,335 -6,884 89.1% 2,782 60,915 -4,464 92.6% 60,915 15,934 359,213 264,755 94,457 135.6% 14,318 297,896 61,317 120.5% 488,057 505,368 71.0
10007000 Border States 2,412 24,191 44,552 -20,361 54.2% 7,616 42,750 -18,559 56.5% 42,963 34,149 253,496 273,366 -19,870 92.7% 45,476 253,066 430 100.1% 445,955 498,902 50.8
10000300 Leslies Pool Mart 679 5,843 18,287 -12,444 31.9% 420 13,047 -7,204 44.7% 13,921 13,992 292,222 320,805 -28,583 91.0% 9,436 152,039 140,183 192.2% 345,825 829,054 35.2
10006000 Crescent Electric 5,365 53,217 52,217 1,000 101.9% 4,521 54,681 -1,464 97.3% 55,791 40,340 445,714 360,380 85,333 123.6% 45,005 432,014 13,700 103.1% 771,741 604,081 73.7
10001300 Goodman/Daikin 4,324 104,350 59,890 44,460 174.2% 3,384 75,072 29,278 138.9% 75,105 24,690 561,545 364,384 197,161 154.1% 29,165 579,974 -18,429 96.8% 782,139 728,085 77.1
10000200 Sonepar Canada 6,714 59,051 64,888 -5,837 91.0% 8,594 50,035 9,016 118.0% 51,209 54,796 356,372 414,755 -58,383 85.9% 61,294 370,842 -14,470 96.0% 642,438 743,801 47.9
10003600 USESI 4,204 69,587 86,784 -17,197 80.1% 4,634 72,845 -3,258 95.5% 80,252 30,436 528,675 528,545 129 100.0% 36,360 550,320 -21,645 96.0% 985,584 964,175 54.8
10001200 Ferguson 2,233 59,819 102,823 -43,004 58.1% 5,977 104,761 -44,942 57.1% 107,251 23,625 552,578 474,464 78,113 116.4% 25,909 555,013 -2,435 99.5% 800,474 904,891 61.0
10002100 Winsupply Inc 4,047 68,425 88,650 -20,225 77.1% 5,158 58,994 9,431 115.9% 62,927 52,276 495,219 539,117 -43,898 91.8% 81,301 437,543 57,676 113.1% 726,090 975,180 50.7
10000100 Watsco 1,811 46,602 110,586 -63,984 42.1% 2,675 64,135 -17,533 72.6% 64,279 20,785 516,971 638,022 -121,051 81.0% 21,497 489,929 27,042 105.5% 782,691 1,070,677 48.2
10002800 United Refrigeration 3,065 137,894 182,821 -44,927 75.4% 1,746 67,030 70,864 205.7% 98,785 22,595 1,006,789 640,947 365,841 157.0% 20,958 820,133 186,656 122.7% 1,404,616 1,175,031 85.6
10002900 W.W. Grainger 6,973 101,945 108,981 -7,036 93.5% 7,973 98,250 3,695 103.7% 100,080 69,517 936,138 845,801 90,336 110.6% 71,211 841,127 95,011 111.2% 1,523,495 1,667,548 56.1
10003000 Wesco US 11,958 89,081 118,619 -29,538 75.0% 16,599 91,158 -2,077 97.7% 96,819 94,571 759,171 870,346 -111,175 87.2% 122,386 977,338 -218,167 77.6% 1,421,954 1,490,282 50.9
10000500 Graybar 17,594 136,242 169,707 -33,465 80.2% 21,891 167,925 -31,683 81.1% 177,875 130,950 1,125,844 1,191,340 -65,496 94.5% 154,588 1,173,101 -47,257 95.9% 2,044,354 2,105,300 53.4
10000400 Heritage 4,346 162,284 150,405 11,879 107.8% 3,609 129,972 32,312 124.8% 142,501 37,981 1,260,289 1,176,093 84,195 107.1% 38,891 1,176,941 83,348 107.0% 2,024,541 1,967,368 64.0
10000800 Johnstone Supply 7,097 218,368 374,902 -156,534 58.2% 9,784 247,369 -29,001 88.2% 252,424 57,953 1,534,365 1,557,699 -23,334 98.5% 60,231 1,465,064 69,301 104.7% 2,228,738 2,770,282 55.3
10002600 Rexel US 16,054 176,550 243,988 -67,438 72.3% 14,306 147,915 28,635 119.3% 149,533 132,037 1,471,499 1,658,656 -187,157 88.7% 185,897 1,493,851 -22,352 98.5% 2,573,289 3,023,065 48.6
10015000 Independent Dist - INTL 25,402 91,506 84,722 6,784 108.0% 20,559 76,018 15,488 120.3% 79,847 198,651 1,067,653 876,639 191,013 121.7% 257,059 825,407 242,246 129.3% 1,448,748 1,543,121 69.1
10000030 Amazon 23,400 368,566 441,929 -73,363 83.3% 10,053 240,257 128,309 153.4% 263,774 140,964 2,776,798 2,523,365 253,432 110.0% 55,504 1,517,136 1,259,662 183.0% 3,169,212 4,626,275 60.0
10001700 City Electric 25,091 295,903 286,918 8,985 103.1% 16,909 240,363 55,540 123.1% 269,145 193,356 2,102,272 2,099,422 2,849 100.1% 245,445 2,014,349 87,923 104.3% 3,647,711 3,662,715 57.3
10000010 CED 34,366 374,240 326,050 48,190 114.7% 29,040 285,436 88,804 131.1% 300,505 329,602 3,160,259 2,820,597 339,662 112.0% 354,921 2,759,654 400,605 114.5% 5,042,152 5,130,490 61.5
10003100 Independent Dist - CA 22,837 178,690 151,335 27,355 118.0% 17,840 144,662 34,028 123.5% 151,134 133,756 3,348,118 2,107,826 1,240,291 158.8% 124,751 1,022,187 2,325,931 327.5% 1,784,773 2,854,371 117.2
10000600 Sonepar 57,161 467,349 607,222 -139,873 76.9% 53,817 411,439 55,910 113.5% 426,353 418,196 3,498,959 3,677,010 -178,051 95.1% 504,463 3,288,590 210,369 106.3% 5,841,889 6,867,797 50.9
10005000 The Home Depot 65,747 575,463 431,830 143,633 133.2% 56,134 447,728 127,735 128.5% 450,272 412,514 3,501,978 3,377,957 124,021 103.6% 459,087 3,636,459 -134,481 96.3% 6,728,237 6,276,069 55.7
10000900 Pool Corp 13,686 458,185 465,525 -7,340 98.4% 12,475 391,001 67,184 117.1% 423,933 133,574 4,507,837 5,202,513 -694,676 86.6% 159,507 5,403,723 -895,886 83.4% 8,792,680 9,000,409 50.0
10003300 Independent Dist - US 152,841 2,205,959 2,563,921 -357,962 86.0% 155,121 2,021,125 184,834 109.1% 2,124,274 1,429,168 18,170,745 18,060,199 110,545 100.6% 1,702,147 17,209,788 960,957 105.5% 28,923,766 31,527,260 57.6
Totals 550,065 6,873,269 7,712,512 -839,243 89.1% 520,839 6,065,441 807,828 113.3% 6,385,482 4,455,550 56,770,844 55,103,273 1,667,571 103.0% 5,103,224 51,880,149 4,890,695 109.4% 89,537,202 97,625,135 58.1%