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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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
10000001 Intermatic Internal Accounts 614 17,040 30,828 -13,788 55.2% 1,315 21,062 -4,022 80.9% 21,062 5,094 194,045 223,983 -29,938 86.6% 7,952 178,363 15,682 108.7% 383,804 431,475 44.9
10000010 CED 35,924 390,950 326,050 64,900 119.9% 30,378 300,505 90,445 130.0% 300,505 331,160 3,176,969 2,836,899 340,069 111.9% 356,259 2,774,723 402,246 114.4% 5,042,152 5,130,490 61.9
10000020 Do It Best 219 3,738 4,692 -954 79.6% 476 7,926 -4,188 47.1% 7,926 2,212 34,502 24,341 10,160 141.7% 3,357 37,038 -2,536 93.1% 57,590 48,611 70.9
10000030 Amazon 24,457 384,510 441,929 -57,419 87.0% 10,990 263,774 120,736 145.7% 263,774 142,021 2,792,742 2,545,461 247,280 109.7% 56,441 1,540,652 1,252,090 181.2% 3,169,212 4,626,275 60.3
10000040 HD Supply 3,255 23,122 26,497 -3,375 87.2% 3,245 20,382 2,740 113.4% 20,382 27,446 171,899 202,059 -30,160 85.0% 28,375 178,775 -6,876 96.1% 311,949 346,006 49.6
10000100 Watsco 1,940 49,657 110,586 -60,929 44.9% 2,681 64,279 -14,622 77.2% 64,279 20,914 520,026 643,551 -123,525 80.8% 21,503 490,074 29,952 106.1% 782,691 1,070,677 48.5
10000200 Sonepar Canada 7,404 64,131 64,888 -757 98.8% 8,812 51,209 12,922 125.2% 51,209 55,486 361,451 417,999 -56,548 86.4% 61,512 372,016 -10,565 97.1% 642,438 743,801 48.5
10000300 Leslies Pool Mart 1,971 40,295 18,287 22,008 220.3% 452 13,921 26,374 289.4% 13,921 15,284 326,674 321,719 4,954 101.5% 9,468 152,913 173,761 213.6% 345,825 829,054 39.4
10000400 Heritage 4,424 165,846 150,405 15,441 110.2% 3,999 142,501 23,345 116.3% 142,501 38,059 1,263,851 1,183,613 80,237 106.7% 39,281 1,189,470 74,381 106.2% 2,024,541 1,967,368 64.2
10000500 Graybar 18,049 140,608 169,707 -29,099 82.8% 22,389 177,875 -37,267 79.0% 177,875 131,405 1,130,209 1,199,825 -69,616 94.1% 155,086 1,183,052 -52,843 95.5% 2,044,354 2,105,300 53.6
10000600 Sonepar 61,925 493,439 607,222 -113,783 81.2% 55,066 426,353 67,086 115.7% 426,353 422,960 3,525,049 3,707,371 -182,322 95.0% 505,712 3,303,504 221,545 106.7% 5,841,889 6,867,797 51.3
10000800 Johnstone Supply 7,241 222,149 374,902 -152,753 59.2% 9,992 252,424 -30,275 88.0% 252,424 58,097 1,538,146 1,576,444 -38,298 97.5% 60,439 1,470,120 68,026 104.6% 2,228,738 2,770,282 55.5
10000900 Pool Corp 14,589 491,345 465,525 25,820 105.5% 13,669 423,933 67,412 115.9% 423,933 134,477 4,540,998 5,225,789 -684,791 86.8% 160,701 5,436,655 -895,657 83.5% 8,792,680 9,000,409 50.4
10001000 Dave Carter & Associates 901 2,459 1,038 1,421 236.8% 264 907 1,552 271.1% 907 7,602 22,950 12,564 10,385 182.6% 4,511 10,244 12,706 224.0% 20,067 23,053 99.5
10001100 EECOL Electric Ltd 4,927 29,134 27,827 1,307 104.6% 4,238 25,482 3,652 114.3% 25,482 27,742 177,537 187,359 -9,822 94.7% 26,709 171,040 6,497 103.7% 356,206 374,168 47.4
10001200 Ferguson 2,440 64,654 102,823 -38,169 62.8% 6,081 107,251 -42,597 60.2% 107,251 23,832 557,413 479,605 77,807 116.2% 26,013 557,503 -90 99.9% 800,474 904,891 61.6
10001300 Goodman/Daikin 4,324 104,350 59,890 44,460 174.2% 3,385 75,105 29,245 138.9% 75,105 24,690 561,545 367,378 194,166 152.8% 29,166 580,008 -18,463 96.8% 782,139 728,085 77.1
10001400 R E Michel 2,352 56,451 63,335 -6,884 89.1% 2,782 60,915 -4,464 92.6% 60,915 15,934 359,213 267,922 91,290 134.0% 14,318 297,896 61,317 120.5% 488,057 505,368 71.0
10001500 Guillevin International 3,547 24,653 30,815 -6,162 80.0% 3,078 25,997 -1,344 94.8% 25,997 27,634 177,982 188,128 -10,146 94.6% 26,108 182,374 -4,392 97.5% 355,956 347,210 51.2
10001700 City Electric 26,125 318,732 286,918 31,814 111.0% 18,164 269,145 49,587 118.4% 269,145 194,390 2,125,102 2,113,768 11,333 100.5% 246,700 2,043,130 81,972 104.0% 3,647,711 3,662,715 58.0
10001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,599 -12,599 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002000 Pool Water Products 543 29,826 19,615 10,211 152.0% 371 19,370 10,456 153.9% 19,370 4,743 223,019 180,971 42,047 123.2% 4,327 197,489 25,530 112.9% 334,964 313,439 71.1
10002100 Winsupply Inc 4,066 69,668 88,650 -18,982 78.5% 5,268 62,927 6,741 110.7% 62,927 52,295 496,463 543,549 -47,086 91.3% 81,411 441,476 54,987 112.4% 726,090 975,180 50.9
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,372 -1,372 .0% 6 0 0 .0% 0 -5,575 .0
10002400 Siteone 2,405 23,189 14,124 9,065 164.1% 1,741 13,158 10,031 176.2% 13,158 17,106 165,127 139,520 25,606 118.3% 17,583 144,598 20,529 114.1% 244,938 235,470 70.1
10002600 Rexel US 17,521 198,942 243,988 -45,046 81.5% 14,403 149,533 49,409 133.0% 149,533 133,504 1,493,891 1,670,855 -176,964 89.4% 185,994 1,495,469 -1,578 99.8% 2,573,289 3,023,065 49.4
10002700 Rexel Canada 3,817 25,142 25,723 -581 97.7% 3,328 22,627 2,515 111.1% 22,627 25,973 178,115 187,068 -8,953 95.2% 23,207 183,275 -5,160 97.1% 348,874 313,947 56.7
10002800 United Refrigeration 3,065 137,894 182,821 -44,927 75.4% 2,361 98,785 39,109 139.5% 98,785 22,595 1,006,789 650,088 356,700 154.8% 21,573 851,888 154,901 118.1% 1,404,616 1,175,031 85.6
10002900 W.W. Grainger 8,423 123,559 108,981 14,578 113.3% 8,213 100,080 23,479 123.4% 100,080 70,967 957,752 851,250 106,501 112.5% 71,451 842,956 114,796 113.6% 1,523,495 1,667,548 57.4
10003000 Wesco US 12,872 93,882 118,619 -24,737 79.1% 18,285 96,819 -2,937 96.9% 96,819 95,485 763,973 876,277 -112,304 87.1% 124,072 982,999 -219,026 77.7% 1,421,954 1,490,282 51.2
10003100 Independent Dist - CA 23,273 181,286 151,335 29,951 119.7% 20,001 151,134 30,152 119.9% 151,134 134,192 3,350,714 2,115,393 1,235,320 158.3% 126,912 1,028,659 2,322,055 325.7% 1,784,773 2,854,371 117.3
10003300 Independent Dist - US 165,628 2,336,364 2,563,921 -227,557 91.1% 161,501 2,124,274 212,090 109.9% 2,124,274 1,441,955 18,301,150 18,188,395 112,754 100.6% 1,708,527 17,312,936 988,214 105.7% 28,923,766 31,527,260 58.0
10003400 Retail Accounts 998 27,060 46,963 -19,903 57.6% 1,470 30,007 -2,947 90.1% 30,007 8,340 189,956 250,780 -60,824 75.7% 6,314 165,164 24,792 115.0% 496,054 481,282 39.4
10003600 USESI 4,868 76,595 86,784 -10,189 88.2% 4,834 80,252 -3,657 95.4% 80,252 31,100 535,682 532,884 2,797 100.5% 36,560 557,727 -22,045 96.0% 985,584 964,175 55.5
10004000 Wesco Canada 1,783 14,163 6,956 7,207 203.6% 1,414 6,481 7,682 218.5% 6,481 7,651 67,869 71,749 -3,880 94.5% 9,311 72,086 -4,217 94.1% 124,080 117,538 57.7
10005000 The Home Depot 65,996 579,244 431,830 147,414 134.1% 56,393 450,272 128,972 128.6% 450,272 412,763 3,505,759 3,399,548 106,210 103.1% 459,346 3,639,003 -133,244 96.3% 6,728,237 6,276,069 55.8
10006000 Crescent Electric 6,055 58,406 52,217 6,189 111.8% 4,546 55,791 2,615 104.6% 55,791 41,030 450,903 362,991 87,911 124.2% 45,030 433,124 17,779 104.1% 771,741 604,081 74.6
10007000 Border States 3,691 29,293 44,552 -15,259 65.7% 7,627 42,963 -13,670 68.1% 42,963 35,428 258,598 275,594 -16,996 93.8% 45,487 253,280 5,318 102.0% 445,955 498,902 51.8
10008000 Dealers Electric Supply 2,046 20,136 28,058 -7,922 71.7% 2,513 21,954 -1,818 91.7% 21,954 14,605 141,769 161,182 -19,413 87.9% 16,882 130,024 11,745 109.0% 263,615 321,862 44.0
10009000 Elliott Electric Sy Inc 2,301 37,934 27,760 10,174 136.6% 1,864 25,661 12,273 147.8% 25,661 18,443 255,165 225,896 29,269 112.9% 18,210 224,415 30,750 113.7% 410,476 409,136 62.3
10010000 Fastenal Company 205 2,129 1,019 1,110 208.9% 101 976 1,153 218.1% 976 2,300 19,132 11,715 7,416 163.3% 1,686 12,044 7,088 158.8% 26,443 28,382 67.4
10011000 Motion Industries 1 48 209 -161 22.9% 4 201 -153 23.8% 201 71 1,808 3,443 -1,635 52.5% 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 4,100 5,528 234.8% 549 4,289 5,340 224.5% 10,273 10,407 92.5
10013000 Lowes -2 214 2,886 -2,672 7.4% 5 139 75 153.9% 139 23 1,581 22,812 -21,231 6.9% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
10014000 Ace Hardware 1,076 17,883 15,559 2,324 114.9% 2,011 20,731 -2,848 86.2% 20,731 11,540 159,827 142,210 17,616 112.3% 19,668 222,853 -63,026 71.7% 391,700 263,717 60.6
10015000 Independent Dist - INTL 29,452 95,234 84,722 10,512 112.4% 20,925 79,847 15,387 119.2% 79,847 202,701 1,071,381 880,875 190,505 121.6% 257,425 829,235 242,146 129.2% 1,448,748 1,543,121 69.4
Totals 586,889 7,266,918 7,712,512 -445,594 94.2% 540,728 6,385,482 881,436 113.8% 6,385,482 4,492,374 57,164,495 55,488,894 1,675,601 103.0% 5,123,113 52,200,189 4,964,306 109.5% 89,537,202 97,625,135 58.5%