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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 25 725 36,337 -35,612 1.9% 53 2,062 -1,337 35.1% 34,484 5,160 195,449 227,341 -31,892 85.9% 8,005 180,425 15,024 108.3% 383,804 431,475 45.2
10000010 CED 2,424 17,386 434,308 -416,922 4.0% 2,902 20,002 -2,616 86.9% 396,454 335,460 3,214,886 2,874,917 339,968 111.8% 359,161 2,794,725 420,161 115.0% 5,042,152 5,130,490 62.6
10000020 Do It Best 0 0 1,828 -1,828 .0% 0 0 0 .0% 3,059 2,306 35,143 24,667 10,475 142.4% 3,357 37,038 -1,895 94.8% 57,590 48,611 72.2
10000030 Amazon 2,492 40,754 405,098 -364,344 10.0% 1,111 22,679 18,075 179.6% 252,573 148,024 2,897,958 2,587,812 310,145 111.9% 57,552 1,563,331 1,334,627 185.3% 3,169,212 4,626,275 62.6
10000040 HD Supply 1 147 27,538 -27,391 .5% 0 0 147 .0% 22,345 27,450 172,257 204,760 -32,503 84.1% 28,375 178,775 -6,518 96.3% 311,949 346,006 49.7
10000100 Watsco 114 6,257 93,984 -87,727 6.6% 355 7,890 -1,633 79.3% 38,912 21,076 527,418 653,780 -126,362 80.6% 21,858 497,964 29,454 105.9% 782,691 1,070,677 49.2
10000200 Sonepar Canada 0 0 51,295 -51,295 .0% 0 0 0 .0% 39,348 55,804 364,390 423,808 -59,418 85.9% 61,512 372,016 -7,626 97.9% 642,438 743,801 48.9
10000300 Leslies Pool Mart 0 0 12,587 -12,587 .0% 0 0 0 .0% 8,434 15,284 326,674 323,263 3,410 101.0% 9,468 152,913 173,761 213.6% 345,825 829,054 39.4
10000400 Heritage 264 10,497 142,586 -132,089 7.3% 255 4,670 5,827 224.7% 135,451 38,457 1,279,119 1,198,264 80,854 106.7% 39,536 1,194,140 84,979 107.1% 2,024,541 1,967,368 65.0
10000500 Graybar 305 8,442 191,679 -183,237 4.4% 127 2,177 6,265 387.7% 160,840 132,290 1,148,125 1,217,894 -69,769 94.2% 155,213 1,185,228 -37,103 96.8% 2,044,354 2,105,300 54.5
10000600 Sonepar 8,859 76,905 617,905 -541,000 12.4% 5,847 38,819 38,086 198.1% 453,411 438,598 3,658,665 3,768,628 -109,963 97.0% 511,559 3,342,323 316,342 109.4% 5,841,889 6,867,797 53.2
10000800 Johnstone Supply 0 0 263,246 -263,246 .0% 2 77 -77 .0% 120,245 58,113 1,538,741 1,608,351 -69,610 95.6% 60,441 1,470,197 68,544 104.6% 2,228,738 2,770,282 55.5
10000900 Pool Corp 420 16,292 591,905 -575,613 2.7% 446 13,928 2,364 116.9% 534,858 135,195 4,573,875 5,278,661 -704,786 86.6% 161,147 5,450,584 -876,709 83.9% 8,792,680 9,000,409 50.8
10001000 Dave Carter & Associates 78 563 2,319 -1,756 24.2% 0 0 563 .0% 1,626 9,788 29,761 12,731 17,029 233.7% 4,511 10,244 19,517 290.5% 20,067 23,053 129.0
10001100 EECOL Electric Ltd 0 0 28,359 -28,359 .0% 3 63 -63 .0% 26,568 27,844 178,357 190,169 -11,812 93.7% 26,712 171,103 7,254 104.2% 356,206 374,168 47.6
10001200 Ferguson 1 156 110,204 -110,048 .1% 24 690 -534 22.6% 39,425 23,983 561,310 490,257 71,052 114.4% 26,037 558,193 3,117 100.5% 800,474 904,891 62.0
10001300 Goodman/Daikin 58 3,590 101,223 -97,633 3.5% 0 0 3,590 .0% 39,510 24,748 565,136 375,434 189,701 150.5% 29,166 580,008 -14,872 97.4% 782,139 728,085 77.6
10001400 R E Michel 0 0 65,176 -65,176 .0% 0 0 0 .0% 24,497 15,934 359,213 274,347 84,865 130.9% 14,318 297,896 61,317 120.5% 488,057 505,368 71.0
10001500 Guillevin International 0 0 30,833 -30,833 .0% 351 1,851 -1,851 .0% 27,126 28,205 180,373 191,209 -10,836 94.3% 26,459 184,225 -3,852 97.9% 355,956 347,210 51.9
10001700 City Electric 384 15,733 284,847 -269,114 5.5% 2,331 11,056 4,677 142.3% 263,502 196,171 2,159,364 2,142,356 17,007 100.7% 249,031 2,054,186 105,178 105.1% 3,647,711 3,662,715 58.9
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 12,603 -12,603 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002000 Pool Water Products -2 -90 24,815 -24,905 .3-% 0 0 -90 .0% 24,801 4,741 222,929 183,192 39,736 121.6% 4,327 197,489 25,440 112.8% 334,964 313,439 71.1
10002100 Winsupply Inc 110 2,294 84,211 -81,917 2.7% 556 2,021 273 113.5% 58,746 55,401 530,809 552,191 -21,382 96.1% 81,967 443,498 87,311 119.6% 726,090 975,180 54.4
10002300 Refrigeration Supply (RSD) 0 0 0 0 .0% 0 0 0 .0% 0 6 0 1,393 -1,393 .0% 6 0 0 .0% 0 -5,575 .0
10002400 Siteone 0 0 17,436 -17,436 .0% 0 0 0 .0% 16,395 17,106 165,127 141,098 24,028 117.0% 17,583 144,598 20,529 114.1% 244,938 235,470 70.1
10002600 Rexel US 1,662 24,461 256,579 -232,118 9.5% 198 4,239 20,222 577.0% 164,326 135,457 1,523,230 1,695,883 -172,653 89.8% 186,192 1,499,708 23,522 101.5% 2,573,289 3,023,065 50.3
10002700 Rexel Canada 0 0 17,888 -17,888 .0% 38 1,416 -1,416 .0% 14,432 26,066 178,970 189,249 -10,279 94.5% 23,245 184,691 -5,721 96.9% 348,874 313,947 57.0
10002800 United Refrigeration 0 0 85,385 -85,385 .0% 0 0 0 .0% 121,909 22,932 1,026,065 663,499 362,565 154.6% 21,573 851,888 174,177 120.4% 1,404,616 1,175,031 87.3
10002900 W.W. Grainger 147 2,546 117,246 -114,700 2.1% 44 96 2,450 2652.0% 108,147 71,188 961,903 862,562 99,340 111.5% 71,495 843,052 118,851 114.0% 1,523,495 1,667,548 57.6
10003000 Wesco US 82 1,046 105,288 -104,242 .9% 204 2,425 -1,379 43.1% 75,192 95,955 768,486 887,473 -118,987 86.5% 124,276 985,424 -216,938 77.9% 1,421,954 1,490,282 51.5
10003100 Independent Dist - CA 0 0 134,287 -134,287 .0% 138 1,062 -1,062 .0% 113,581 136,161 3,362,560 2,129,673 1,232,886 157.8% 127,050 1,029,721 2,332,839 326.5% 1,784,773 2,854,371 117.8
10003300 Independent Dist - US 7,562 91,839 2,491,314 -2,399,475 3.6% 13,884 204,020 -112,181 45.0% 2,091,167 1,458,326 18,515,613 18,441,158 74,454 100.4% 1,722,411 17,516,956 998,657 105.7% 28,923,766 31,527,260 58.7
10003400 Retail Accounts 12 231 60,344 -60,113 .3% 0 0 231 .0% 88,230 8,346 190,042 256,146 -66,104 74.1% 6,314 165,164 24,878 115.0% 496,054 481,282 39.4
10003600 USESI 84 2,111 80,663 -78,552 2.6% 115 2,418 -307 87.3% 75,787 31,371 542,205 541,257 947 100.1% 36,675 560,144 -17,939 96.7% 985,584 964,175 56.2
10004000 Wesco Canada 0 0 6,091 -6,091 .0% 24 1,592 -1,592 .0% 5,718 7,670 68,000 72,401 -4,401 93.9% 9,335 73,678 -5,678 92.2% 124,080 117,538 57.8
10005000 The Home Depot 227 2,853 434,704 -431,851 .6% 225 3,924 -1,071 72.7% 460,789 413,269 3,512,252 3,442,875 69,376 102.0% 459,571 3,642,927 -130,675 96.4% 6,728,237 6,276,069 55.9
10006000 Crescent Electric 387 3,127 50,256 -47,129 6.2% 194 2,158 969 144.9% 52,946 41,492 454,770 368,114 86,655 123.5% 45,224 435,282 19,488 104.4% 771,741 604,081 75.2
10007000 Border States 9 779 40,569 -39,790 1.9% 459 2,716 -1,937 28.6% 35,772 35,917 262,514 279,850 -17,336 93.8% 45,946 255,996 6,518 102.5% 445,955 498,902 52.6
10008000 Dealers Electric Supply 28 181 26,462 -26,281 .6% 24 674 -493 26.8% 22,094 14,770 142,641 163,908 -21,267 87.0% 16,906 130,698 11,943 109.1% 263,615 321,862 44.3
10009000 Elliott Electric Sy Inc 6 61 32,862 -32,801 .1% 21 590 -529 10.3% 31,140 18,473 255,727 228,927 26,799 111.7% 18,231 225,005 30,722 113.6% 410,476 409,136 62.5
10010000 Fastenal Company 5 33 2,506 -2,473 1.3% 0 0 33 .0% 2,360 2,308 19,266 11,890 7,375 162.0% 1,686 12,044 7,222 159.9% 26,443 28,382 67.8
10011000 Motion Industries 0 0 229 -229 .0% 0 0 0 .0% 217 71 1,808 3,465 -1,657 52.1% 105 3,451 -1,643 52.3% 5,134 4,741 38.1
10012000 MSC 0 0 574 -574 .0% 0 0 0 .0% 562 1,136 9,819 4,157 5,661 236.1% 549 4,289 5,530 228.9% 10,273 10,407 94.3
10013000 Lowes 0 0 2,516 -2,516 .0% 0 0 0 .0% 0 23 1,581 23,082 -21,501 6.8% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
10014000 Ace Hardware 39 400 14,959 -14,559 2.6% 335 4,605 -4,205 8.6% 35,322 11,579 160,227 143,735 16,491 111.4% 20,003 227,458 -67,231 70.4% 391,700 263,717 60.7
10015000 Independent Dist - INTL 0 0 105,053 -105,053 .0% 130 4,901 -4,901 .0% 78,122 202,701 1,071,381 890,364 181,016 120.3% 257,555 834,136 237,245 128.4% 1,448,748 1,543,121 69.4
Totals 25,783 329,319 7,685,496 -7,356,177 4.2% 30,396 364,821 -35,502 90.2% 6,300,423 4,552,369 57,914,279 56,258,794 1,655,485 102.9% 5,153,509 52,565,010 5,349,269 110.1% 89,537,202 97,625,135 59.3%