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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District 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 0 0 59 -59 .0% 12 69 -69 .0% 200 59 .0
20000001 Intermatic Internal Accounts 1,064 28,383 16,667 11,716 170.2% 562 4,749 23,634 597.6% 8,312 6,110 149,068 76,924 72,143 193.7% 3,503 37,029 112,039 402.5% 260,688 174,016 85.6
20000011 CED Greentech 446 3,788 8,722 -4,934 43.4% 1,038 4,182 -394 90.5% 6,262 5,970 31,958 43,234 -11,276 73.9% 8,790 47,920 -15,962 66.6% 104,105 87,956 36.3
20000012 CED East Region 14,159 183,375 183,423 -48 99.9% 16,115 129,902 53,473 141.1% 193,950 119,827 1,015,895 914,042 101,852 111.1% 111,247 975,249 40,646 104.1% 2,079,516 1,903,812 53.3
20000013 CED Gateway Region 650 8,692 8,171 521 106.3% 798 6,659 2,033 130.5% 8,377 4,043 51,230 51,133 96 100.1% 5,782 53,640 -2,410 95.5% 111,567 108,868 47.0
20000014 CED Mountain Central Region 15,923 78,268 90,142 -11,874 86.8% 4,675 58,447 19,821 133.9% 92,857 81,255 532,702 475,439 57,262 112.0% 70,323 492,989 39,713 108.0% 1,111,265 969,424 54.9
20000015 CED Western Region 11,345 97,411 157,151 -59,740 61.9% 13,552 100,855 -3,444 96.5% 159,514 99,544 681,897 722,325 -40,428 94.4% 98,595 746,901 -65,004 91.2% 1,577,826 1,484,846 45.9
20000021 Do It Best Corp 75 1,025 300 725 341.6% 138 216 809 474.5% 434 1,287 9,726 10,231 -505 95.0% 1,302 10,673 -947 91.1% 30,105 34,366 28.3
20000023 Do It Best Drop Ship 13 107 0 107 .0% 0 0 107 .0% 0 121 1,050 1,431 -381 73.3% 126 1,411 -361 74.4% 2,940 4,001 26.2
20000024 Do It Best US Stores 63 429 1,880 -1,451 22.8% 48 1,458 -1,029 29.4% 1,753 1,009 8,195 13,342 -5,147 61.4% 886 11,018 -2,823 74.3% 22,901 24,317 33.7
20000031 Amazon US 9,996 261,339 139,614 121,725 187.1% 791 36,308 225,031 719.7% 78,746 41,117 1,169,438 488,713 680,724 239.2% 1,908 72,087 1,097,351 1622.2% 623,919 1,204,552 97.0
20000032 Amazon CA 0 0 11,121 -11,121 .0% 543 6,119 -6,119 .0% 7,326 0 0 44,791 -44,791 .0% 2,731 28,646 -28,646 .0% 75,336 100,110 .0
20000041 HD Supply Central District 375 2,577 1,737 840 148.3% 237 1,286 1,291 200.3% 1,820 2,687 15,955 17,664 -1,709 90.3% 3,587 17,786 -1,831 89.7% 39,911 36,599 43.5
20000042 HD Supply Gulf Coast District 225 1,673 1,565 108 106.9% 212 1,156 517 144.7% 1,626 2,616 31,494 13,265 18,228 237.4% 2,558 13,346 18,148 235.9% 38,661 27,237 115.6
20000043 HD Supply Mid West District 262 1,717 926 791 185.4% 281 983 734 174.6% 983 1,324 8,246 3,833 4,412 215.1% 1,354 4,366 3,880 188.8% 10,931 10,315 79.9
20000044 HD Supply Midsouth District 229 1,415 1,129 286 125.3% 106 623 792 227.1% 1,146 1,773 9,646 9,724 -78 99.1% 1,901 9,901 -255 97.4% 22,026 20,388 47.3
20000045 HD Supply Mountain District 568 2,620 879 1,741 298.0% 352 1,130 1,490 231.8% 1,130 3,258 16,974 6,588 10,385 257.6% 3,125 8,094 8,880 209.7% 21,365 17,365 97.7
20000046 HD Supply North East District 536 2,604 2,296 308 113.4% 378 1,934 670 134.6% 3,003 3,158 15,469 14,584 884 106.0% 3,400 14,600 869 105.9% 27,766 26,342 58.7
20000047 HD Supply South District 557 2,677 2,587 90 103.4% 238 1,039 1,638 257.6% 2,661 3,051 16,662 12,153 4,508 137.0% 3,159 11,527 5,135 144.5% 26,578 27,838 59.8
20000048 HD Supply West Coast District 1,223 7,620 3,322 4,298 229.3% 394 1,279 6,341 595.7% 3,370 5,670 34,248 25,747 8,500 133.0% 5,455 25,596 8,652 133.8% 65,432 61,590 55.6
20000100 Watsco - JV1 852 16,062 33,394 -17,332 48.0% 1,895 34,429 -18,367 46.6% 37,365 2,942 59,621 75,140 -15,519 79.3% 4,082 79,879 -20,258 74.6% 114,414 125,568 47.4
20000101 Watsco - JV2 104 2,255 1,128 1,127 199.9% 50 1,073 1,182 210.1% 1,073 280 6,035 6,868 -833 87.8% 319 6,947 -912 86.8% 12,383 14,135 42.6
20000102 Watsco - Baker 1,391 34,176 86,746 -52,570 39.3% 1,979 49,070 -14,894 69.6% 73,903 8,452 202,337 298,804 -96,467 67.7% 7,955 198,016 4,321 102.1% 408,726 638,923 31.6
20000103 Watsco - ECM 64 1,336 2,164 -828 61.7% 96 2,060 -724 64.8% 2,060 792 16,537 10,397 6,139 159.0% 504 10,497 6,040 157.5% 24,572 22,562 73.2
20000104 Watsco - Gemaire 648 13,694 36,169 -22,475 37.8% 1,146 24,589 -10,895 55.6% 36,905 4,234 88,761 107,129 -18,368 82.8% 4,931 102,326 -13,565 86.7% 207,760 212,378 41.7
20000200 Sonepar CA - Dixon 124 485 339 146 143.0% 68 339 146 143.0% 433 635 5,014 2,552 2,461 196.4% 534 3,007 2,007 166.7% 7,705 6,803 73.7
20000201 Sonepar CA - Gescan 2,080 14,955 14,944 11 100.0% 3,121 12,251 2,704 122.0% 15,975 18,896 101,353 96,649 4,703 104.8% 20,742 114,092 -12,739 88.8% 228,608 202,016 50.1
20000202 Sonepar CA - Lumen 2,704 14,551 25,687 -11,136 56.6% 5,183 17,647 -3,096 82.4% 28,003 18,342 89,988 114,373 -24,385 78.6% 28,406 131,386 -41,398 68.4% 284,085 282,343 31.8
20000203 Sonepar CA - MGM 3 59 1,356 -1,297 4.3% 223 1,112 -1,053 5.3% 1,447 351 2,623 2,221 401 118.0% 515 2,682 -59 97.8% 6,318 5,504 47.6
20000204 Sonepar CA - Sesco 1,518 6,107 3,588 2,519 170.2% 502 2,771 3,336 220.3% 4,345 3,303 21,361 15,050 6,310 141.9% 4,067 16,388 4,973 130.3% 40,071 37,080 57.6
20000205 Sonepar CA - Aztec 45 696 320 376 217.5% 78 339 357 205.3% 339 177 2,111 3,929 -1,818 53.7% 537 4,816 -2,705 43.8% 8,027 5,878 35.9
20000206 Sonepar CA - Electrozad 1,036 2,720 3,881 -1,161 70.0% 1,428 4,192 -1,472 64.8% 4,745 2,555 14,664 9,672 4,991 151.6% 2,849 12,255 2,409 119.6% 28,706 25,365 57.8
20000301 Leslies Pool Mart Region 1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11,026 -11,026 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000302 Leslies Pool Mart Region 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,225 -7,225 .0% 19 582 -582 .0% 591 7,899 .0
20000303 Leslies Pool Mart Region 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
20000304 Leslies Pool Mart Region 4 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
20000305 Leslies Pool Mart Region 5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
20000306 Leslies Pool Mart Region 6 0 0 78 -78 .0% 0 0 0 .0% 86 0 0 224 -224 .0% 5 185 -185 .0% 402 275 .0
20000307 Leslies Pool Mart Region 7 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 1 159 -154 3.1% -239 318 1.5
20000309 Leslies Pool Region 800 6 73 742 -669 9.8% 1 13 60 561.5% 828 115 3,967 519 3,447 763.7% 1 13 3,954 .0% 4,174 3,213 123.4
20000310 Leslies Pool Mart DC 618 13,989 75,026 -61,037 18.6% 2,557 44,330 -30,341 31.5% 53,586 6,747 88,622 146,346 -57,724 60.5% 8,931 110,803 -22,181 79.9% 324,332 242,576 36.5
20000400 Florida Water Products 1,043 33,566 47,324 -13,758 70.9% 1,180 41,898 -8,332 80.1% 58,892 6,532 214,939 146,377 68,561 146.8% 4,909 163,677 51,262 131.3% 296,528 247,247 86.9
20000401 Florida Water - Pool Elect 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 8,782 64 100.7% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 4,146 139,478 195,979 -56,501 71.1% 4,142 125,265 14,213 111.3% 216,299 25,756 735,625 625,469 110,155 117.6% 22,650 653,070 82,555 112.6% 1,428,471 1,311,759 56.0
20000501 Graybar Commission Accounts 0 0 161,140 -161,140 .0% 22,449 165,582 -165,582 .0% 165,582 104,691 794,281 907,013 -112,732 87.5% 139,776 989,225 -194,944 80.2% 1,942,955 1,729,871 45.9
20000502 Graybar Canada 172 1,188 2,914 -1,726 40.7% 302 3,254 -2,066 36.5% 3,587 1,012 8,270 11,434 -3,164 72.3% 1,618 14,863 -6,593 55.6% 31,584 25,047 33.0
20000503 Graybar Utility 0 0 0 0 .0% 2 368 -368 .0% 368 4 1,320 116 1,204 1137.9% 14 488 832 270.4% 1,985 307 429.9
20000504 Graybar Atlanta District 4,766 16,102 2 16,100 .0% 4,062 15,669 433 102.7% 19,974 29,351 112,336 111 112,224 .0% 20,109 93,424 18,912 120.2% 215,329 290 .0
20000505 Graybar Boston District 365 3,005 0 3,005 .0% 370 2,717 288 110.5% 3,510 2,447 26,337 17 26,320 .0% 2,756 43,437 -17,100 60.6% 64,820 39 .0
20000506 Graybar Chicago District 1,214 15,352 3 15,349 .0% 871 8,469 6,883 181.2% 13,618 10,754 109,131 232 108,898 .0% 8,123 81,850 27,281 133.3% 194,066 348 .0
20000507 Graybar Dallas District 4,468 16,585 2 16,583 .0% 5,334 13,245 3,340 125.2% 12,802 13,035 68,138 144 67,993 .0% 16,092 63,758 4,380 106.8% 141,564 247 .0
20000508 Graybar Florida District 1,952 20,354 54 20,300 .0% 4,016 24,522 -4,168 83.0% 33,558 32,868 219,398 515 218,882 .0% 37,162 223,961 -4,563 97.9% 456,507 1,206 .0
20000509 Graybar Minneapolis District 1,203 9,826 2 9,824 .0% 2,777 16,573 -6,747 59.2% 19,618 7,157 104,328 744 103,583 .0% 8,462 69,669 34,659 149.7% 165,214 1,429 7,300.7
20000510 Graybar New York District 267 10,290 0 10,290 .0% 167 1,494 8,796 688.7% 1,798 1,563 19,987 97 19,890 .0% 1,456 20,656 -669 96.7% 40,696 114 .0
20000511 Graybar Pittsburgh District 1,236 11,116 2 11,114 .0% 787 8,085 3,031 137.4% 11,830 8,202 77,456 297 77,158 .0% 7,095 60,242 17,214 128.5% 160,109 630 .0
20000512 Graybar Seattle District 290 3,127 1 3,126 .0% 272 3,258 -131 95.9% 3,797 1,519 16,376 10 16,365 .0% 1,484 14,081 2,295 116.2% 34,599 36 .0
20000513 Graybar Southwest District 425 3,086 0 3,086 .0% 412 2,664 422 115.8% 3,706 2,699 27,961 -5 27,966 .0% 2,413 9,106 18,855 307.0% 25,416 6 .0
20000514 Graybar St. Louis District 657 8,597 2 8,595 .0% 423 5,115 3,482 168.0% 7,782 4,139 45,572 188 45,383 .0% 3,983 69,633 -24,061 65.4% 162,636 502 9,078.0
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 1,193 0 1,193 .0% 1 95 1,098 1255.7% 95 0 .0
20000516 Graybar POS Credit 0 0 -23 23 .0% -22,449 -165,581 165,581 .0% -165,581 -104,691 -794,263 -1,552 -792,710 .0% -139,776 -989,219 194,956 80.2% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 1,692 6,918 4 6,914 .0% 780 6,109 809 113.2% 7,334 6,468 42,064 32 42,031 .0% 5,898 36,412 5,652 115.5% 81,651 119 .0
20000518 Graybar California District 350 5,271 0 5,271 .0% 462 6,096 -825 86.4% 6,490 4,086 52,618 97 52,521 .0% 3,197 49,330 3,288 106.6% 115,009 192 .0
20000601 Sonepar Dist - Codale 717 4,457 9,459 -5,002 47.1% 1,739 7,585 -3,128 58.7% 9,616 6,461 41,938 38,739 3,198 108.2% 7,543 41,506 432 101.0% 95,565 85,906 48.8
20000602 Sonepar Dist - Cooper Electric 2,094 34,627 53,177 -18,550 65.1% 3,718 54,270 -19,643 63.8% 81,946 19,181 209,819 222,093 -12,274 94.4% 21,718 251,646 -41,827 83.3% 548,835 516,202 40.6
20000603 Sonepar Dist - Crawford 834 9,628 43,583 -33,955 22.0% 14,030 41,242 -31,614 23.3% 59,725 107,523 231,436 141,926 89,509 163.0% 81,555 253,188 -21,752 91.4% 547,673 381,814 60.6
20000604 Sonepar - Independent Electric 852 9,988 14,954 -4,966 66.7% 903 8,514 1,474 117.3% 17,011 5,336 71,206 93,247 -22,041 76.3% 7,858 97,299 -26,093 73.1% 208,178 191,160 37.2
20000605 Sonepar Dist - North Coast 2,389 16,951 33,105 -16,154 51.2% 2,861 22,410 -5,459 75.6% 33,158 18,708 150,792 166,587 -15,795 90.5% 21,197 178,604 -27,812 84.4% 368,279 327,183 46.0
20000606 Sonepar Dist - World Electric 3,292 30,711 43,342 -12,631 70.8% 4,220 30,006 705 102.3% 46,143 35,531 234,286 237,817 -3,531 98.5% 30,918 252,837 -18,551 92.6% 512,824 514,868 45.5
20000607 Sonepar Dist - Capital 13,310 76,989 93,071 -16,082 82.7% 13,896 82,482 -5,493 93.3% 124,270 97,371 447,017 459,893 -12,876 97.2% 98,248 517,408 -70,391 86.3% 1,187,092 1,023,835 43.6
20000608 Sonepar Dist - Irby 246 2,593 59,407 -56,814 4.3% 3,580 25,932 -23,339 9.9% 26,572 15,363 256,913 361,658 -104,745 71.0% 44,517 612,365 -355,452 41.9% 1,079,097 797,312 32.2
20000609 Sonepar - Northeast Electric 1,392 27,738 46,660 -18,922 59.4% 2,927 28,552 -814 97.1% 47,982 12,352 156,795 172,446 -15,651 90.9% 13,113 170,888 -14,093 91.7% 390,120 383,534 40.8
20000610 Sonepar Dist - One Source 442 2,866 4,248 -1,382 67.4% 360 4,600 -1,734 62.3% 6,231 2,905 43,284 30,337 12,946 142.6% 2,067 32,546 10,738 132.9% 65,836 63,201 68.4
20000611 Sonepar Dist - QED 626 9,426 8,176 1,250 115.2% 1,270 3,173 6,253 297.0% 4,124 8,184 50,565 35,117 15,447 143.9% 7,044 38,033 12,532 132.9% 83,850 75,681 66.8
20000612 Sonepar Dist - Vallen 20 408 285 123 143.1% 32 316 92 129.1% 316 172 2,970 2,266 703 131.0% 147 3,116 -146 95.3% 5,904 4,784 62.0
20000613 Sonepar Dist - Viking 5,878 39,269 69,763 -30,494 56.2% 5,214 47,186 -7,917 83.2% 69,363 30,747 262,388 270,510 -8,122 96.9% 30,095 270,171 -7,783 97.1% 632,608 635,468 41.2
20000614 Sonepar Dist - Springfield 610 3,515 8,888 -5,373 39.5% 1,043 7,325 -3,810 47.9% 9,605 4,704 38,006 38,572 -566 98.5% 6,463 41,396 -3,390 91.8% 95,986 89,759 42.3
20000615 Sonepar Dist - Richards 998 4,665 3,535 1,130 131.9% 862 3,595 1,070 129.7% 3,684 5,454 27,354 27,609 -255 99.0% 4,604 28,216 -862 96.9% 56,794 55,360 49.4
20000616 Sonepar Dist - PEPCO 355 3,404 3,894 -490 87.4% 23 618 2,786 550.8% 4,006 2,174 16,177 19,702 -3,525 82.1% 3,054 18,590 -2,413 87.0% 57,067 50,099 32.2
20000617 Sonepar Dist - Holt Electrical 60 959 0 959 .0% 0 0 959 .0% 0 470 12,776 9,175 3,601 139.2% 439 9,797 2,979 130.4% 22,791 20,712 61.6
20000618 Sonepar Dist - Billows 0 0 60,511 -60,511 .0% 1,290 29,727 -29,727 .0% 63,395 531 20,046 151,012 -130,966 13.2% 7,772 143,666 -123,620 13.9% 312,659 334,767 5.9
20000619 Sonepar Dist - Electric Sy/TPA 1,082 5,887 7,621 -1,734 77.2% 798 4,070 1,817 144.6% 8,193 4,122 28,658 45,425 -16,767 63.0% 8,543 49,293 -20,635 58.1% 121,714 92,569 30.9
20000620 Sonepar Dist - Sunrise 22 1,319 1,350 -31 97.7% 9 742 577 177.7% 1,385 230 13,727 14,466 -739 94.8% 1,134 14,861 -1,134 92.3% 30,381 26,720 51.3
20000800 Johnstone Supply 1,783 40,935 71,535 -30,600 57.2% 1,557 37,412 3,523 109.4% 67,826 11,929 267,701 280,944 -13,243 95.2% 11,575 264,374 3,327 101.2% 571,984 553,090 48.4
20000801 Johnstone Supply Commission 0 0 180,737 -180,737 .0% 6,898 174,308 -174,308 .0% 174,308 23,055 579,867 671,366 -91,499 86.3% 28,556 708,869 -129,002 81.8% 1,526,662 1,571,351 36.9
20000802 Johnstone Supply DC 7,002 170,546 27,759 142,787 614.3% 3,200 86,978 83,568 196.0% 161,150 35,702 877,376 219,185 658,190 400.2% 28,112 732,353 145,023 119.8% 1,483,953 568,297 154.3
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% -6,898 -174,308 174,308 .0% -174,308 -23,067 -580,446 0 -580,446 .0% -28,582 -709,413 128,967 81.8% -1,527,203 0 .0
20000900 Pool Corp GPS 1,341 22,980 73,558 -50,578 31.2% 1,580 31,454 -8,474 73.0% 61,750 7,915 157,264 249,022 -91,758 63.1% 9,567 194,342 -37,078 80.9% 391,608 612,698 25.6
20000901 Pool Corp - Horizon 80 1,556 4,759 -3,203 32.6% 222 2,732 -1,176 56.9% 5,255 2,624 22,903 24,498 -1,595 93.4% 2,969 27,744 -4,841 82.5% 60,953 49,865 45.9
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 12 207 0 207 .0% 0 0 207 .0% 202 190 108.9
20000903 Pool Corp Canada 107 4,471 4,893 -422 91.3% 103 3,865 606 115.6% 4,922 805 27,438 29,061 -1,623 94.4% 1,023 32,907 -5,469 83.3% 45,964 49,673 55.2
20000904 Pool Corp SCP 4,653 160,426 795,233 -634,807 20.1% 14,211 571,609 -411,183 28.0% 857,392 101,414 3,781,963 3,282,975 498,987 115.1% 95,526 3,403,238 378,725 111.1% 6,765,585 6,930,674 54.5
20000905 Pool Corp International -2 -73 0 -73 .0% 0 0 -73 .0% 0 6 247 1,278 -1,031 19.3% 48 1,678 -1,431 14.7% 2,611 1,278 19.3
20000906 Pool Corp - Superior Pool 1,439 38,896 190,820 -151,924 20.3% 3,812 120,957 -82,061 32.1% 210,410 27,547 814,911 809,250 5,661 100.6% 29,827 847,669 -32,758 96.1% 1,784,504 1,752,225 46.5
20001000 Dave Carter & Associates 378 1,218 3,100 -1,882 39.2% 600 2,274 -1,056 53.5% 3,192 3,791 8,474 10,557 -2,083 80.2% 3,714 10,897 -2,423 77.7% 15,274 25,811 32.8
20001001 EECOL Electric Ltd 2,088 16,345 24,608 -8,263 66.4% 3,502 21,656 -5,311 75.4% 31,294 21,146 136,929 124,334 12,594 110.1% 22,672 145,048 -8,119 94.4% 393,127 288,905 47.3
20001200 Ferguson 1,030 24,785 4,655 20,130 532.4% 781 18,056 6,729 137.2% 29,946 4,964 117,996 16,554 101,441 712.7% 6,817 114,047 3,949 103.4% 249,014 53,765 219.4
20001201 FERGUSON DC 1,759 39,119 47 39,072 .0% 1,558 33,929 5,190 115.2% 48,127 12,865 281,250 321 280,928 .0% 8,541 141,110 140,140 199.3% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 1 190 0 190 .0% 78 862 -672 22.0% 862 41 2,245 5 2,240 .0% 87 1,239 1,006 181.1% 2,539 6 .0
20001203 FERGUSON POS -36 -1,281 91,840 -93,121 1.3-% 0 1 -1,282 .0% 1 -36 -1,283 298,024 -299,307 .4-% 0 4 -1,287 .0% 9 715,497 -.1
20001300 GOODMAN 663 14,045 60 13,985 .0% 6,987 124,766 -110,721 11.2% 126,748 14,479 253,656 422 253,234 .0% 14,826 258,241 -4,585 98.2% 368,293 774 .0
20001301 GOODMAN POS 910 19,640 102,672 -83,032 19.1% 1,109 32,798 -13,158 59.8% 36,477 3,155 78,273 348,620 -270,347 22.4% 4,085 109,700 -31,427 71.3% 164,841 740,640 10.5
20001400 R E MICHEL POS 0 0 63,794 -63,794 .0% 0 0 0 .0% 0 0 -1 228,562 -228,563 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 1,273 27,359 1,059 26,300 2583.4% 2,483 51,160 -23,801 53.4% 62,868 10,096 205,812 5,729 200,082 3592.2% 10,928 225,161 -19,349 91.4% 431,320 17,166 1,198.9
20001500 Guillevin International 4,859 24,585 30,640 -6,055 80.2% 4,322 23,301 1,284 105.5% 31,626 20,172 132,093 124,235 7,858 106.3% 19,635 132,746 -653 99.5% 311,886 266,418 49.5
20001700 City Electric Canada 1,187 8,442 11,288 -2,846 74.7% 713 9,743 -1,301 86.6% 13,338 6,609 79,726 45,959 33,766 173.4% 4,311 55,617 24,109 143.3% 135,289 89,586 88.9
20001701 City Electric US 20,549 229,366 302,206 -72,840 75.8% 20,711 256,325 -26,959 89.4% 366,115 212,666 1,572,475 1,363,925 208,549 115.2% 144,335 1,514,580 57,895 103.8% 3,379,899 2,879,936 54.6
20001702 City Electric US POS -5 -136 17,407 -17,543 .7-% -49 -943 807 14.4% 0 -5 -136 93,167 -93,303 .1-% -49 -943 807 14.4% 0 296,845 .0
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 122 548 370 167.5% 548 462 198.7
20001800 Nedco - Ontario 464 6,772 11,921 -5,149 56.8% 1,954 12,134 -5,362 55.8% 12,577 6,696 62,971 49,939 13,031 126.0% 8,055 55,377 7,594 113.7% 125,337 126,873 49.6
20001801 Nedco - Quebec 602 2,530 2,249 281 112.4% 312 1,965 565 128.7% 2,677 2,178 11,328 9,986 1,341 113.4% 2,227 12,279 -951 92.2% 28,300 20,167 56.1
20001802 Nedco - West 294 1,870 1,422 448 131.5% 188 1,094 776 170.9% 1,537 1,385 11,820 9,808 2,011 120.5% 1,786 10,725 1,095 110.2% 22,835 20,815 56.7
20001803 Nedco - US 448 2,406 8,791 -6,385 27.3% 2,063 8,741 -6,335 27.5% 9,572 3,880 34,371 30,114 4,256 114.1% 6,558 38,610 -4,239 89.0% 68,915 60,446 56.8
20001900 Independent Dist - INTL 0 0 1,867 -1,867 .0% 0 0 0 .0% 10,522 1,778 18,786 1,915 16,870 980.5% 480 5,964 12,822 314.9% 19,245 5,738 327.3
20002000 Pool Water Products 773 33,488 35,963 -2,475 93.1% 474 21,131 12,357 158.4% 40,433 3,565 161,131 169,454 -8,323 95.0% 4,138 175,444 -14,313 91.8% 337,284 353,938 45.5
20002100 Winsupply Inc 5,916 53,685 49,486 4,199 108.4% 4,547 34,557 19,128 155.3% 51,847 72,314 333,332 238,822 94,509 139.5% 32,825 249,081 84,251 133.8% 558,231 498,772 66.8
20002301 Refrigeration Supply POS 0 0 0 0 .0% 0 0 0 .0% 0 4 0 -57,201 57,201 .0% 0 0 0 .0% 0 -111,871 .0
20002400 SITEONE 4,026 31,619 7,642 23,977 413.7% 1,185 5,583 26,036 566.3% 5,485 15,068 123,975 115,913 8,061 106.9% 20,703 155,076 -31,101 79.9% 239,508 205,163 60.4
20002401 SITEONE - Central Pump 1 48 0 48 .0% 0 0 48 .0% 0 17 925 430 495 215.1% 50 443 482 208.8% 486 953 97.0
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 24 743 1,321 -578 56.2% 18 1,255 -512 59.2% 1,255 1,321 56.2
20002600 Rexel US Commissions 0 0 82,691 -82,691 .0% -5 -55 55 .0% -55 -175 -1,948 457,398 -459,346 .4-% -74 -1,133 -815 171.9% -2,250 1,202,917 -.1
20002602 Rexel US - General Elec 2 1,138 1 1,137 .0% 69 2,700 -1,562 42.1% 3,040 136 5,835 18 5,816 .0% 348 9,446 -3,611 61.7% 21,060 45 .0
20002603 Rexel US - Gexpro 164 1,566 0 1,566 .0% 190 1,737 -171 90.1% 4,334 2,760 22,253 60 22,193 .0% 1,592 20,963 1,290 106.1% 42,849 1,148 1,938.4
20002604 Rexel US - Platt 4,341 50,612 102,428 -51,816 49.4% 6,045 75,006 -24,394 67.4% 112,989 44,775 503,879 497,653 6,225 101.2% 47,526 525,728 -21,849 95.8% 1,148,098 1,204,693 41.8
20002605 Rexel US - RHUSA 250 4,316 4 4,312 .0% 405 5,694 -1,378 75.7% 10,845 2,983 46,078 155 45,922 .0% 2,864 44,336 1,742 103.9% 92,424 286 .0
20002606 Rexel US - Rexel Branches 9,097 69,172 23,177 45,995 298.4% 5,608 64,255 4,917 107.6% 99,330 64,188 332,828 35,841 296,986 928.6% 46,114 368,363 -35,535 90.3% 794,345 69,457 479.1
20002607 Rexel US - Mayer 2,506 9,513 16,297 -6,784 58.3% 2,691 11,327 -1,814 83.9% 17,692 20,788 81,508 101,901 -20,393 79.9% 23,391 106,542 -25,034 76.5% 235,174 212,465 38.3
20002608 Rexel US - Hite 15 504 1,524 -1,020 33.0% 39 1,002 -498 50.2% 1,637 2,018 6,311 3,888 2,422 162.2% 182 4,036 2,275 156.3% 14,638 11,521 54.7
20002700 Rexel CA - Westburne ON 218 2,976 3,980 -1,004 74.7% 283 4,352 -1,376 68.3% 5,345 1,106 20,983 19,522 1,461 107.4% 1,977 23,923 -2,940 87.7% 52,487 44,118 47.5
20002701 Rexel CA - Atlantic 815 4,777 3,537 1,240 135.0% 483 2,049 2,728 233.1% 3,883 5,976 30,067 23,601 6,465 127.3% 5,271 26,460 3,607 113.6% 71,195 57,348 52.4
20002702 Rexel CA - Westburne QC 310 2,246 2,068 178 108.6% 256 2,380 -134 94.3% 2,623 760 6,978 10,114 -3,136 68.9% 1,602 12,959 -5,981 53.8% 23,924 17,419 40.0
20002703 Rexel CA - Westburne BC 29 198 2,798 -2,600 7.0% 222 2,702 -2,504 7.3% 3,194 816 6,710 11,956 -5,246 56.1% 1,480 13,667 -6,957 49.0% 24,848 18,956 35.3
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 0 72 1,161 825 336 140.7% 176 1,017 144 114.1% 2,365 1,246 93.1
20002802 United Refrig - Commissions 0 0 206,045 -206,045 .0% 362 186,004 -186,004 .0% 186,004 1,775 762,329 856,810 -94,481 88.9% 2,116 879,874 -117,545 86.6% 2,100,085 2,137,399 35.6
20002803 United Refrig - POS 0 0 -206,044 206,044 .0% -362 -186,004 186,004 .0% -186,004 -1,775 -762,329 -814,214 51,885 93.6% -2,116 -879,874 117,545 86.6% -2,100,085 -2,063,650 36.9
20002804 United Refrig - BRANCHES 3,061 127,261 84,049 43,212 151.4% 2,413 107,274 19,987 118.6% 153,961 16,729 658,269 288,004 370,264 228.5% 14,986 603,806 54,463 109.0% 1,365,721 698,045 94.3
20002805 United Refrig - Canada 34 904 2,799 -1,895 32.2% 118 4,029 -3,125 22.4% 4,133 685 21,896 16,997 4,898 128.8% 840 24,078 -2,182 90.9% 45,570 29,432 74.3
20002900 W.W. Grainger 8,332 94,020 157,771 -63,751 59.5% 11,125 112,012 -17,992 83.9% 166,249 58,651 684,190 779,004 -94,814 87.8% 68,240 809,875 -125,685 84.4% 1,695,850 1,654,865 41.3
20003001 Wesco US - Atlanta Elec 2,814 11,812 13,205 -1,393 89.4% 2,470 9,665 2,147 122.2% 12,933 16,290 62,708 68,187 -5,479 91.9% 19,776 73,662 -10,954 85.1% 151,480 152,681 41.0
20003002 Wesco US - Avon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,959 -1,959 .0% 91 1,381 -1,381 .0% 5,004 5,814 .0
20003005 Wesco US - Englewood 13 31 0 31 .0% 0 0 31 .0% 0 13 31 431 -400 7.1% 61 959 -928 3.2% 3,320 6,292 .4
20003006 Wesco US - Gustave 259 11,879 4,094 7,785 290.1% 132 6,371 5,508 186.4% 7,759 909 39,840 14,943 24,896 266.5% 615 26,683 13,157 149.3% 61,350 30,315 131.4
20003007 Wesco US - Hill Country 279 4,026 11,908 -7,882 33.8% 3,199 11,128 -7,102 36.1% 12,871 9,432 36,331 85,995 -49,664 42.2% 30,462 106,161 -69,830 34.2% 179,675 126,439 28.7
20003010 Wesco US - Needham 1 777 0 777 .0% 0 0 777 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20003011 Wesco US - NESCO 364 2,789 10,639 -7,850 26.2% 1,171 10,164 -7,375 27.4% 11,060 3,123 22,192 24,702 -2,510 89.8% 3,600 28,353 -6,161 78.2% 49,785 38,394 57.8
20003013 Wesco US - Reily Elec 2 354 0 354 .0% 0 0 354 .0% 0 2 354 1,077 -723 32.8% 12 1,165 -811 30.3% 1,207 1,077 32.8
20003015 Wesco US - WESCO Branches 3,789 26,155 41,535 -15,380 62.9% 5,080 28,161 -2,006 92.8% 45,245 22,716 148,678 134,427 14,250 110.6% 25,241 122,920 25,758 120.9% 309,554 260,278 57.1
20003016 Wesco US - Westinghouse Comm 0 0 11,984 -11,984 .0% 1,440 13,248 -13,248 .0% 13,248 6,282 50,154 61,220 -11,066 81.9% 7,740 68,635 -18,481 73.0% 138,565 130,053 38.5
20003018 Wesco - Anixter 6,010 25,143 36,912 -11,769 68.1% 3,977 29,158 -4,015 86.2% 43,596 38,323 195,547 200,144 -4,597 97.7% 50,233 214,679 -19,132 91.0% 445,087 417,665 46.8
20003020 Wesco - Anixter Utility 1,722 5,270 4,509 761 116.8% 707 4,493 777 117.2% 5,360 6,381 211,996 17,537 194,458 1208.8% 6,078 23,419 188,577 905.2% 48,467 26,340 804.8
20003100 Independent Dist - CA 19,322 153,450 160,055 -6,605 95.8% 16,429 128,139 25,311 119.7% 184,471 109,113 906,580 684,101 222,478 132.5% 96,751 822,968 83,612 110.1% 1,976,969 1,523,084 59.5
20003300 Independent Dist - US 198,769 2,390,527 3,240,006 -849,479 73.7% 237,422 2,100,351 290,176 113.8% 3,290,471 1,527,377 14,987,067 14,960,798 26,268 100.1% 1,513,308 15,444,330 -457,263 97.0% 31,294,113 31,193,867 48.0
20003400 Retail Accounts 571 15,705 32,362 -16,657 48.5% 606 21,905 -6,200 71.6% 30,832 4,598 129,694 157,037 -27,343 82.5% 5,476 172,640 -42,946 75.1% 280,671 309,474 41.9
20003500 Wholesale Elec Sy Co 1,201 11,924 19,246 -7,322 61.9% 2,327 15,614 -3,690 76.3% 21,663 12,892 84,287 79,398 4,888 106.1% 12,973 89,372 -5,085 94.3% 221,186 175,459 48.0
20004000 Wesco Canada - Branches 496 3,769 5,755 -1,986 65.4% 1,317 5,403 -1,634 69.7% 7,878 7,642 62,586 47,825 14,760 130.8% 6,688 61,206 1,380 102.2% 122,141 99,776 62.7
20005000 The Home Depot US 7,102 66,883 75,234 -8,351 88.8% 9,291 65,524 1,359 102.0% 87,249 63,926 545,572 487,584 57,987 111.8% 71,001 586,527 -40,955 93.0% 1,177,972 1,014,395 53.7
20005001 The Home Depot CA 1,215 12,000 17,214 -5,214 69.7% 1,224 13,959 -1,959 85.9% 21,055 4,509 50,405 70,011 -19,606 71.9% 7,090 74,407 -24,002 67.7% 169,558 155,838 32.3
20005002 The Home Depot Pro 2,151 22,245 24,972 -2,727 89.0% 2,124 13,876 8,369 160.3% 26,643 14,062 140,105 71,477 68,627 196.0% 7,105 66,111 73,994 211.9% 183,793 187,416 74.7
20005003 The Home Depot RDC 39,197 316,986 548,835 -231,849 57.7% 57,409 429,320 -112,334 73.8% 593,437 288,421 2,195,099 2,135,776 59,322 102.7% 296,087 2,318,886 -123,787 94.6% 5,279,373 4,793,026 45.7
20006000 Crescent Electric 5,059 47,554 50,597 -3,043 93.9% 6,600 53,039 -5,485 89.6% 72,398 37,762 353,178 213,398 139,779 165.5% 35,014 310,059 43,119 113.9% 732,758 508,390 69.4
20007000 Border States 5,683 38,346 47,143 -8,797 81.3% 4,134 30,239 8,107 126.8% 48,872 34,684 189,602 211,150 -21,548 89.7% 34,892 218,576 -28,974 86.7% 496,333 445,731 42.5
20008000 Dealers Electric Supply 2,754 14,541 28,833 -14,292 50.4% 1,894 23,454 -8,913 61.9% 29,828 13,712 100,065 139,619 -39,554 71.6% 13,518 163,065 -63,000 61.3% 347,171 285,271 35.0
20009000 Elliott Electric Sy Inc 1,748 26,965 35,841 -8,876 75.2% 3,028 30,309 -3,344 88.9% 40,858 15,498 183,536 186,848 -3,312 98.2% 14,444 223,252 -39,716 82.2% 497,817 441,353 41.5
20010000 Fastenal Company US 273 1,633 1,660 -27 98.3% 98 368 1,265 443.7% 1,929 1,585 11,068 12,229 -1,161 90.5% 1,970 12,405 -1,337 89.2% 34,610 22,582 49.0
20011000 Motion Industries 17 564 213 351 264.7% 10 227 337 248.4% 227 100 3,088 1,626 1,461 189.9% 155 3,109 -21 99.3% 5,284 4,708 65.5
20012000 MSC 49 260 925 -665 28.1% 67 788 -528 32.9% 1,058 439 3,530 6,985 -3,455 50.5% 1,488 8,622 -5,092 40.9% 16,429 12,230 28.8
20013000 Lowes US 9 431 1,515 -1,084 28.4% 0 0 431 .0% 0 65 2,311 7,851 -5,540 29.4% 102 4,466 -2,155 51.7% 8,130 15,638 14.7
20014000 Ace Hardware US 5,095 41,013 49,890 -8,877 82.2% 3,261 26,111 14,902 157.0% 51,336 15,083 178,151 174,446 3,705 102.1% 13,726 150,511 27,640 118.3% 378,480 374,861 47.5
20014001 Ace Hardware Intl 348 834 0 834 .0% 0 0 834 .0% 0 600 1,328 9,061 -7,733 14.6% 738 603 725 220.2% 2,087 11,388 11.6
20015000 Independent Dist - INTL 37,933 80,024 108,112 -28,088 74.0% 27,878 92,180 -12,156 86.8% 144,579 227,562 674,511 640,114 34,396 105.3% 290,160 822,335 -147,824 82.0% 1,482,250 1,345,058 50.1
Totals 565,410 6,077,483 9,079,055 -3,001,572 66.9% 645,397 6,314,016 -236,533 96.2% 9,526,588 4,297,280 42,285,568 40,088,543 2,197,025 105.4% 4,238,509 41,812,659 472,909 101.1% 88,030,238 85,802,240 49.2%