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Daily Sales Reporting - Company 10 as of 06/21/24

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

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Month of June 18 of 23 YTD Day 120 of 250
78% of Fiscal Period Complete 48% 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 1,184 30,675 16,667 14,008 184.0% 632 5,473 25,202 560.4% 8,312 6,230 151,360 78,258 73,101 193.4% 3,573 37,753 113,607 400.9% 260,688 174,016 86.9
20000011 CED Greentech 473 4,488 8,722 -4,234 51.4% 1,040 4,122 366 108.8% 6,262 5,997 32,657 43,932 -11,275 74.3% 8,792 47,861 -15,204 68.2% 104,105 87,956 37.1
20000012 CED East Region 15,964 202,136 183,423 18,713 110.2% 18,416 150,889 51,247 133.9% 193,950 121,632 1,034,655 928,715 105,939 111.4% 113,548 996,235 38,420 103.8% 2,079,516 1,903,812 54.3
20000013 CED Gateway Region 741 9,574 8,171 1,403 117.1% 836 7,199 2,375 132.9% 8,377 4,134 52,111 51,787 323 100.6% 5,820 54,180 -2,069 96.1% 111,567 108,868 47.8
20000014 CED Mountain Central Region 17,699 93,699 90,142 3,557 103.9% 5,476 67,696 26,003 138.4% 92,857 83,031 548,133 482,650 65,482 113.5% 71,124 502,238 45,895 109.1% 1,111,265 969,424 56.5
20000015 CED Western Region 13,506 110,205 157,151 -46,946 70.1% 14,555 114,155 -3,950 96.5% 159,514 101,705 694,691 734,897 -40,206 94.5% 99,598 760,200 -65,509 91.3% 1,577,826 1,484,846 46.7
20000021 Do It Best Corp 123 2,654 300 2,354 884.6% 138 216 2,438 1228.7% 434 1,335 11,355 10,255 1,100 110.7% 1,302 10,673 682 106.3% 30,105 34,366 33.0
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 13,492 -5,297 60.7% 886 11,018 -2,823 74.3% 22,901 24,317 33.7
20000031 Amazon US 10,671 278,723 139,614 139,109 199.6% 1,114 54,373 224,350 512.6% 78,746 41,792 1,186,822 499,882 686,939 237.4% 2,231 90,152 1,096,670 1316.4% 623,919 1,204,552 98.5
20000032 Amazon CA 0 0 11,121 -11,121 .0% 543 6,119 -6,119 .0% 7,326 0 0 45,681 -45,681 .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% 350 1,820 757 141.5% 1,820 2,687 15,955 17,803 -1,848 89.6% 3,700 18,320 -2,365 87.0% 39,911 36,599 43.5
20000042 HD Supply Gulf Coast District 225 1,673 1,565 108 106.9% 287 1,561 112 107.1% 1,626 2,616 31,494 13,390 18,103 235.1% 2,633 13,751 17,743 229.0% 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 3,907 4,338 211.0% 1,354 4,366 3,880 188.8% 10,931 10,315 79.9
20000044 HD Supply Midsouth District 233 1,505 1,129 376 133.3% 193 1,051 454 143.1% 1,146 1,777 9,736 9,814 -78 99.1% 1,988 10,329 -593 94.2% 22,026 20,388 47.7
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 6,658 10,315 254.9% 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 14,767 701 104.7% 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% 612 2,661 16 100.6% 2,661 3,051 16,662 12,360 4,301 134.7% 3,533 13,149 3,513 126.7% 26,578 27,838 59.8
20000048 HD Supply West Coast District 1,223 7,620 3,322 4,298 229.3% 726 3,370 4,250 226.1% 3,370 5,670 34,248 26,013 8,234 131.6% 5,787 27,688 6,560 123.6% 65,432 61,590 55.6
20000100 Watsco - JV1 856 16,129 33,394 -17,265 48.2% 1,897 34,544 -18,415 46.6% 37,365 2,946 59,688 77,812 -18,124 76.7% 4,084 79,993 -20,305 74.6% 114,414 125,568 47.5
20000101 Watsco - JV2 104 2,255 1,128 1,127 199.9% 50 1,073 1,182 210.1% 1,073 280 6,035 6,958 -923 86.7% 319 6,947 -912 86.8% 12,383 14,135 42.6
20000102 Watsco - Baker 1,397 34,355 86,746 -52,391 39.6% 2,594 61,158 -26,803 56.1% 73,903 8,458 202,515 305,743 -103,228 66.2% 8,570 210,105 -7,590 96.3% 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 10,570 5,966 156.4% 504 10,497 6,040 157.5% 24,572 22,562 73.2
20000104 Watsco - Gemaire 856 18,214 36,169 -17,955 50.3% 1,194 25,619 -7,405 71.0% 36,905 4,442 93,281 110,022 -16,741 84.7% 4,979 103,356 -10,075 90.2% 207,760 212,378 43.9
20000200 Sonepar CA - Dixon 124 485 339 146 143.0% 82 430 55 112.7% 433 635 5,014 2,579 2,434 194.3% 548 3,098 1,916 161.8% 7,705 6,803 73.7
20000201 Sonepar CA - Gescan 2,358 16,955 14,944 2,011 113.4% 3,232 12,673 4,282 133.7% 15,975 19,174 103,353 97,845 5,507 105.6% 20,853 114,514 -11,161 90.2% 228,608 202,016 51.1
20000202 Sonepar CA - Lumen 3,413 18,294 25,687 -7,393 71.2% 5,738 19,610 -1,316 93.2% 28,003 19,051 93,732 116,428 -22,696 80.5% 28,961 133,350 -39,618 70.2% 284,085 282,343 33.1
20000203 Sonepar CA - MGM 3 59 1,356 -1,297 4.3% 266 1,422 -1,363 4.1% 1,447 351 2,623 2,329 293 112.5% 558 2,992 -369 87.6% 6,318 5,504 47.6
20000204 Sonepar CA - Sesco 1,568 6,614 3,588 3,026 184.3% 506 2,821 3,793 234.4% 4,345 3,353 21,867 15,337 6,529 142.5% 4,071 16,438 5,429 133.0% 40,071 37,080 58.9
20000205 Sonepar CA - Aztec 45 696 320 376 217.5% 78 339 357 205.3% 339 177 2,111 3,954 -1,843 53.3% 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% 1,430 4,347 -1,627 62.5% 4,745 2,555 14,664 9,983 4,680 146.8% 2,851 12,409 2,255 118.1% 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% 2 86 -86 .0% 86 0 0 230 -230 .0% 7 271 -271 .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 3,967 578 3,388 685.4% 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% 3,805 53,586 -39,597 26.1% 53,586 6,747 88,622 152,348 -63,726 58.1% 10,179 120,059 -31,437 73.8% 324,332 242,576 36.5
20000400 Florida Water Products 1,211 36,794 47,324 -10,530 77.7% 1,195 42,536 -5,742 86.5% 58,892 6,700 218,168 150,163 68,004 145.2% 4,924 164,315 53,853 132.7% 296,528 247,247 88.2
20000401 Florida Water - Pool Elect 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 8,869 -22 99.7% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 4,526 145,185 195,979 -50,794 74.0% 4,317 129,918 15,267 111.7% 216,299 26,136 741,332 641,147 100,184 115.6% 22,825 657,724 83,608 112.7% 1,428,471 1,311,759 56.5
20000501 Graybar Commission Accounts 24,244 165,233 161,140 4,093 102.5% 22,449 165,582 -349 99.7% 165,582 128,935 959,514 919,904 39,609 104.3% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20000502 Graybar Canada 179 1,229 2,914 -1,685 42.1% 302 3,254 -2,025 37.7% 3,587 1,019 8,311 11,667 -3,356 71.2% 1,618 14,863 -6,552 55.9% 31,584 25,047 33.1
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 5,477 20,940 2 20,938 .0% 4,381 17,422 3,518 120.1% 19,974 30,062 117,174 111 117,062 .0% 20,428 95,177 21,997 123.1% 215,329 290 .0
20000505 Graybar Boston District 446 3,934 0 3,934 .0% 399 2,872 1,062 136.9% 3,510 2,528 27,266 17 27,249 .0% 2,785 43,592 -16,326 62.5% 64,820 39 .0
20000506 Graybar Chicago District 1,349 18,393 3 18,390 .0% 965 9,203 9,190 199.8% 13,618 10,889 112,172 232 111,939 .0% 8,217 82,584 29,588 135.8% 194,066 348 .0
20000507 Graybar Dallas District 4,551 18,035 2 18,033 .0% 5,336 13,296 4,739 135.6% 12,802 13,118 69,588 144 69,443 .0% 16,094 63,809 5,779 109.0% 141,564 247 .0
20000508 Graybar Florida District 3,467 28,126 54 28,072 .0% 4,332 25,873 2,253 108.7% 33,558 34,383 227,170 520 226,649 .0% 37,478 225,312 1,858 100.8% 456,507 1,206 .0
20000509 Graybar Minneapolis District 1,530 16,031 2 16,029 .0% 2,991 17,787 -1,756 90.1% 19,618 7,484 110,534 744 109,789 .0% 8,676 70,883 39,651 155.9% 165,214 1,429 7,735.0
20000510 Graybar New York District 270 10,571 0 10,571 .0% 167 1,494 9,077 707.5% 1,798 1,566 20,268 97 20,171 .0% 1,456 20,656 -388 98.1% 40,696 114 .0
20000511 Graybar Pittsburgh District 1,355 12,278 2 12,276 .0% 891 9,281 2,997 132.2% 11,830 8,321 78,618 297 78,320 .0% 7,199 61,437 17,181 127.9% 160,109 630 .0
20000512 Graybar Seattle District 295 3,206 1 3,205 .0% 301 3,421 -215 93.7% 3,797 1,524 16,455 10 16,444 .0% 1,513 14,245 2,210 115.5% 34,599 36 .0
20000513 Graybar Southwest District 488 3,363 0 3,363 .0% 413 3,027 336 111.1% 3,706 2,762 28,238 -5 28,243 .0% 2,414 9,469 18,769 298.2% 25,416 6 .0
20000514 Graybar St. Louis District 657 8,597 2 8,595 .0% 450 5,688 2,909 151.1% 7,782 4,139 45,572 188 45,383 .0% 4,010 70,206 -24,634 64.9% 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 -24,244 -165,233 -23 -165,210 .0% -22,449 -165,581 348 99.7% -165,581 -128,935 -959,496 -1,553 -957,942 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 1,737 7,064 4 7,060 .0% 784 6,331 733 111.5% 7,334 6,513 42,210 33 42,176 .0% 5,902 36,634 5,576 115.2% 81,651 119 .0
20000518 Graybar California District 472 8,242 0 8,242 .0% 515 6,444 1,798 127.9% 6,490 4,208 55,589 97 55,492 .0% 3,250 49,678 5,911 111.8% 115,009 192 .0
20000601 Sonepar Dist - Codale 773 4,859 9,459 -4,600 51.3% 1,745 8,327 -3,468 58.3% 9,616 6,517 42,339 39,496 2,842 107.1% 7,549 42,248 91 100.2% 95,565 85,906 49.2
20000602 Sonepar Dist - Cooper Electric 4,424 53,580 53,177 403 100.7% 4,178 61,069 -7,489 87.7% 81,946 21,511 228,772 226,348 2,423 101.0% 22,178 258,445 -29,673 88.5% 548,835 516,202 44.3
20000603 Sonepar Dist - Crawford 1,685 15,175 43,583 -28,408 34.8% 14,060 41,874 -26,699 36.2% 59,725 108,374 236,983 145,412 91,570 162.9% 81,585 253,820 -16,837 93.3% 547,673 381,814 62.0
20000604 Sonepar - Independent Electric 1,026 13,282 14,954 -1,672 88.8% 927 8,977 4,305 147.9% 17,011 5,510 74,501 94,444 -19,943 78.8% 7,882 97,762 -23,261 76.2% 208,178 191,160 38.9
20000605 Sonepar Dist - North Coast 2,730 19,991 33,105 -13,114 60.3% 3,093 24,461 -4,470 81.7% 33,158 19,049 153,832 169,235 -15,403 90.8% 21,429 180,655 -26,823 85.1% 368,279 327,183 47.0
20000606 Sonepar Dist - World Electric 4,498 35,811 43,342 -7,531 82.6% 4,727 33,422 2,389 107.1% 46,143 36,737 239,386 241,284 -1,898 99.2% 31,425 256,253 -16,867 93.4% 512,824 514,868 46.4
20000607 Sonepar Dist - Capital 17,602 101,718 93,071 8,647 109.2% 18,633 101,347 371 100.3% 124,270 101,663 471,747 467,339 4,407 100.9% 102,985 536,272 -64,525 87.9% 1,187,092 1,023,835 46.0
20000608 Sonepar Dist - Irby 283 3,243 59,407 -56,164 5.4% 3,590 25,981 -22,738 12.4% 26,572 15,400 257,563 366,411 -108,848 70.2% 44,527 612,414 -354,851 42.0% 1,079,097 797,312 32.3
20000609 Sonepar - Northeast Electric 2,411 35,442 46,660 -11,218 75.9% 3,291 34,793 649 101.8% 47,982 13,371 164,500 176,178 -11,678 93.3% 13,477 177,129 -12,629 92.8% 390,120 383,534 42.8
20000610 Sonepar Dist - One Source -141 -4,460 4,248 -8,708 104.9-% 425 5,681 -10,141 78.5-% 6,231 2,322 35,957 30,677 5,279 117.2% 2,132 33,626 2,331 106.9% 65,836 63,201 56.8
20000611 Sonepar Dist - QED 699 10,125 8,176 1,949 123.8% 1,344 3,871 6,254 261.5% 4,124 8,257 51,264 35,771 15,492 143.3% 7,118 38,731 12,533 132.3% 83,850 75,681 67.7
20000612 Sonepar Dist - Vallen 20 408 285 123 143.1% 32 316 92 129.1% 316 172 2,970 2,289 680 129.7% 147 3,116 -146 95.3% 5,904 4,784 62.0
20000613 Sonepar Dist - Viking 7,346 51,005 69,763 -18,758 73.1% 5,214 47,186 3,819 108.0% 69,363 32,215 274,124 276,091 -1,967 99.2% 30,095 270,171 3,953 101.4% 632,608 635,468 43.1
20000614 Sonepar Dist - Springfield 611 3,552 8,888 -5,336 39.9% 1,236 8,535 -4,983 41.6% 9,605 4,705 38,043 39,283 -1,240 96.8% 6,656 42,605 -4,562 89.2% 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 27,892 -538 98.0% 4,604 28,216 -862 96.9% 56,794 55,360 49.4
20000616 Sonepar Dist - PEPCO 379 3,601 3,894 -293 92.4% 118 1,270 2,331 283.5% 4,006 2,198 16,374 20,014 -3,640 81.8% 3,149 19,243 -2,869 85.0% 57,067 50,099 32.6
20000617 Sonepar Dist - Holt Electrical 69 1,091 0 1,091 .0% 0 0 1,091 .0% 0 479 12,908 9,175 3,733 140.6% 439 9,797 3,111 131.7% 22,791 20,712 62.3
20000618 Sonepar Dist - Billows 0 0 60,511 -60,511 .0% 1,308 30,747 -30,747 .0% 63,395 531 20,046 155,853 -135,807 12.8% 7,790 144,686 -124,640 13.8% 312,659 334,767 5.9
20000619 Sonepar Dist - Electric Sy/TPA 1,230 6,810 7,621 -811 89.3% 858 4,761 2,049 143.0% 8,193 4,270 29,581 46,035 -16,454 64.2% 8,603 49,984 -20,403 59.1% 121,714 92,569 31.9
20000620 Sonepar Dist - Sunrise 22 1,319 1,350 -31 97.7% 12 1,385 -66 95.2% 1,385 230 13,727 14,574 -847 94.1% 1,137 15,505 -1,778 88.5% 30,381 26,720 51.3
20000800 Johnstone Supply 2,019 47,739 71,535 -23,796 66.7% 2,476 59,452 -11,713 80.2% 67,826 12,165 274,505 286,667 -12,162 95.7% 12,494 286,414 -11,909 95.8% 571,984 553,090 49.6
20000801 Johnstone Supply Commission 6,876 171,153 180,737 -9,584 94.6% 6,898 174,308 -3,155 98.1% 174,308 29,931 751,021 685,825 65,195 109.5% 28,556 708,869 42,152 105.9% 1,526,662 1,571,351 47.7
20000802 Johnstone Supply DC 7,003 170,573 27,759 142,814 614.4% 5,189 129,348 41,225 131.8% 161,150 35,703 877,404 221,406 655,997 396.2% 30,101 774,723 102,681 113.2% 1,483,953 568,297 154.3
20000804 Johnstone Supply POS Credit -6,890 -171,608 0 -171,608 .0% -6,898 -174,308 2,700 98.4% -174,308 -29,957 -752,055 0 -752,055 .0% -28,582 -709,413 -42,642 106.0% -1,527,203 0 .0
20000900 Pool Corp GPS 1,386 24,125 73,558 -49,433 32.7% 1,519 29,589 -5,464 81.5% 61,750 7,960 158,409 254,907 -96,498 62.1% 9,506 192,477 -34,068 82.3% 391,608 612,698 25.8
20000901 Pool Corp - Horizon 126 2,057 4,759 -2,702 43.2% 312 5,255 -3,198 39.1% 5,255 2,670 23,404 24,879 -1,475 94.0% 3,059 30,267 -6,863 77.3% 60,953 49,865 46.9
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 29,452 -2,014 93.1% 1,023 32,907 -5,469 83.3% 45,964 49,673 55.2
20000904 Pool Corp SCP 6,151 206,426 795,233 -588,807 25.9% 16,350 651,628 -445,202 31.6% 857,392 102,912 3,827,963 3,346,593 481,369 114.3% 97,665 3,483,256 344,707 109.8% 6,765,585 6,930,674 55.2
20000905 Pool Corp International -3 -110 0 -110 .0% 0 0 -110 .0% 0 5 210 1,278 -1,068 16.4% 48 1,678 -1,468 12.5% 2,611 1,278 16.4
20000906 Pool Corp - Superior Pool 2,180 63,690 190,820 -127,130 33.3% 5,205 164,236 -100,546 38.7% 210,410 28,288 839,705 824,515 15,189 101.8% 31,220 890,948 -51,243 94.2% 1,784,504 1,752,225 47.9
20001000 Dave Carter & Associates 534 1,546 3,100 -1,554 49.8% 600 2,274 -728 67.9% 3,192 3,947 8,802 10,805 -2,003 81.4% 3,714 10,897 -2,095 80.7% 15,274 25,811 34.1
20001001 EECOL Electric Ltd 2,150 16,816 24,608 -7,792 68.3% 4,068 25,327 -8,511 66.3% 31,294 21,208 137,400 126,303 11,096 108.7% 23,238 148,719 -11,319 92.3% 393,127 288,905 47.5
20001200 Ferguson 1,032 24,975 4,655 20,320 536.5% 1,093 25,521 -546 97.8% 29,946 4,966 118,187 16,926 101,260 698.2% 7,129 121,512 -3,325 97.2% 249,014 53,765 219.8
20001201 FERGUSON DC 2,396 53,985 47 53,938 .0% 1,572 34,088 19,897 158.3% 48,127 13,502 296,115 325 295,789 .0% 8,555 141,268 154,847 209.6% 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 -1,283 305,371 -306,654 .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 14,479 253,656 426 253,229 .0% 14,826 258,241 -4,585 98.2% 368,293 774 .0
20001301 GOODMAN POS 908 19,496 102,672 -83,176 18.9% 1,109 32,798 -13,302 59.4% 36,477 3,153 78,129 356,834 -278,705 21.8% 4,085 109,700 -31,571 71.2% 164,841 740,640 10.5
20001400 R E MICHEL POS -4 -79 63,794 -63,873 .1-% 0 0 -79 .0% 0 -4 -79 233,666 -233,745 .0% 0 1 -80 7900.0-% 2 560,815 .0
20001401 R E MICHEL 2,617 56,513 1,059 55,454 5336.4% 2,907 59,745 -3,232 94.5% 62,868 11,440 234,965 5,814 229,150 4041.3% 11,352 233,745 1,220 100.5% 431,320 17,166 1,368.7
20001500 Guillevin International 5,246 26,658 30,640 -3,982 87.0% 4,519 24,256 2,402 109.9% 31,626 20,559 134,166 126,686 7,479 105.9% 19,832 133,701 465 100.3% 311,886 266,418 50.3
20001700 City Electric Canada 1,274 9,875 11,288 -1,413 87.4% 821 10,799 -924 91.4% 13,338 6,696 81,159 46,862 34,296 173.1% 4,419 56,673 24,486 143.2% 135,289 89,586 90.5
20001701 City Electric US 23,094 269,332 302,206 -32,874 89.1% 24,267 291,452 -22,120 92.4% 366,115 215,211 1,612,441 1,388,101 224,339 116.1% 147,891 1,549,707 62,734 104.0% 3,379,899 2,879,936 55.9
20001702 City Electric US POS -5 -136 17,407 -17,543 .7-% 0 0 -136 .0% 0 -5 -136 94,560 -94,696 .1-% 0 0 -136 .0% 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 560 7,831 11,921 -4,090 65.6% 1,954 12,134 -4,303 64.5% 12,577 6,792 64,030 50,893 13,136 125.8% 8,055 55,377 8,653 115.6% 125,337 126,873 50.4
20001801 Nedco - Quebec 604 2,550 2,249 301 113.3% 432 2,449 101 104.1% 2,677 2,180 11,348 10,166 1,181 111.6% 2,347 12,763 -1,415 88.9% 28,300 20,167 56.2
20001802 Nedco - West 301 2,025 1,422 603 142.4% 210 1,288 737 157.2% 1,537 1,392 11,974 9,922 2,051 120.6% 1,808 10,919 1,055 109.6% 22,835 20,815 57.5
20001803 Nedco - US 794 5,072 8,791 -3,719 57.6% 2,063 8,741 -3,669 58.0% 9,572 4,226 37,037 30,817 6,219 120.1% 6,558 38,610 -1,573 95.9% 68,915 60,446 61.2
20001900 Independent Dist - INTL 0 0 1,867 -1,867 .0% 1,086 10,522 -10,522 .0% 10,522 1,778 18,786 2,065 16,720 909.6% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20002000 Pool Water Products 935 39,071 35,963 3,108 108.6% 532 26,221 12,850 149.0% 40,433 3,727 166,714 172,331 -5,617 96.7% 4,196 180,534 -13,820 92.3% 337,284 353,938 47.1
20002100 Winsupply Inc 6,767 67,561 49,486 18,075 136.5% 4,883 37,213 30,348 181.5% 51,847 73,165 347,209 242,781 104,427 143.0% 33,161 251,737 95,472 137.9% 558,231 498,772 69.6
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 4,611 35,684 7,642 28,042 466.9% 1,185 5,583 30,101 639.1% 5,485 15,653 128,039 116,524 11,514 109.8% 20,703 155,076 -27,037 82.5% 239,508 205,163 62.4
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 -23 -234 82,691 -82,925 .2-% -5 -55 -179 425.4% -55 -198 -2,182 464,013 -466,195 .4-% -74 -1,133 -1,049 192.5% -2,250 1,202,917 -.1
20002602 Rexel US - General Elec 4 1,150 1 1,149 .0% 69 2,700 -1,550 42.5% 3,040 138 5,847 18 5,828 .0% 348 9,446 -3,599 61.8% 21,060 45 .0
20002603 Rexel US - Gexpro 255 2,358 0 2,358 .0% 240 2,053 305 114.8% 4,334 2,851 23,044 60 22,984 .0% 1,642 21,280 1,764 108.2% 42,849 1,148 2,007.3
20002604 Rexel US - Platt 5,159 58,575 102,428 -43,853 57.1% 6,748 82,009 -23,434 71.4% 112,989 45,593 511,842 505,847 5,994 101.1% 48,229 532,731 -20,889 96.0% 1,148,098 1,204,693 42.4
20002605 Rexel US - RHUSA 335 8,385 4 8,381 .0% 417 5,850 2,535 143.3% 10,845 3,068 50,147 156 49,990 .0% 2,876 44,493 5,654 112.7% 92,424 286 .0
20002606 Rexel US - Rexel Branches 9,365 74,615 23,177 51,438 321.9% 10,648 79,385 -4,770 93.9% 99,330 64,456 338,271 37,696 300,574 897.3% 51,154 383,493 -45,222 88.2% 794,345 69,457 487.0
20002607 Rexel US - Mayer 2,933 11,569 16,297 -4,728 70.9% 2,849 12,945 -1,376 89.3% 17,692 21,215 83,564 103,205 -19,641 80.9% 23,549 108,161 -24,597 77.2% 235,174 212,465 39.3
20002608 Rexel US - Hite 15 504 1,524 -1,020 33.0% 41 1,289 -785 39.1% 1,637 2,018 6,311 4,010 2,300 157.3% 184 4,323 1,988 145.9% 14,638 11,521 54.7
20002700 Rexel CA - Westburne ON 219 3,061 3,980 -919 76.9% 317 4,802 -1,741 63.7% 5,345 1,107 21,067 19,840 1,226 106.1% 2,011 24,373 -3,306 86.4% 52,487 44,118 47.7
20002701 Rexel CA - Atlantic 896 5,218 3,537 1,681 147.5% 490 2,232 2,986 233.7% 3,883 6,057 30,508 23,884 6,623 127.7% 5,278 26,643 3,865 114.5% 71,195 57,348 53.1
20002702 Rexel CA - Westburne QC 338 2,590 2,068 522 125.2% 268 2,578 12 100.4% 2,623 788 7,321 10,280 -2,959 71.2% 1,614 13,156 -5,835 55.6% 23,924 17,419 42.0
20002703 Rexel CA - Westburne BC 47 375 2,798 -2,423 13.4% 252 3,194 -2,819 11.7% 3,194 834 6,887 12,180 -5,293 56.5% 1,510 14,158 -7,271 48.6% 24,848 18,956 36.3
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 370 217,056 206,045 11,011 105.3% 362 186,004 31,052 116.6% 186,004 2,145 979,385 873,294 106,090 112.1% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20002803 United Refrig - POS -370 -217,056 -206,044 -11,012 105.3% -362 -186,004 -31,052 116.6% -186,004 -2,145 -979,384 -830,698 -148,685 117.8% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 3,413 139,028 84,049 54,979 165.4% 2,614 116,710 22,318 119.1% 153,961 17,081 670,036 294,728 375,307 227.3% 15,187 613,241 56,795 109.2% 1,365,721 698,045 95.9
20002805 United Refrig - Canada 44 1,325 2,799 -1,474 47.3% 118 4,029 -2,704 32.8% 4,133 695 22,317 17,221 5,095 129.5% 840 24,078 -1,761 92.6% 45,570 29,432 75.8
20002900 W.W. Grainger 10,486 122,001 157,771 -35,770 77.3% 13,519 134,432 -12,431 90.7% 166,249 60,805 712,172 791,626 -79,454 89.9% 70,634 832,295 -120,123 85.5% 1,695,850 1,654,865 43.0
20003001 Wesco US - Atlanta Elec 2,836 12,785 13,205 -420 96.8% 2,470 9,665 3,120 132.2% 12,933 16,312 63,680 69,243 -5,563 91.9% 19,776 73,662 -9,982 86.4% 151,480 152,681 41.7
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 330 15,176 4,094 11,082 370.6% 148 6,966 8,210 217.8% 7,759 980 43,137 15,271 27,865 282.4% 631 27,279 15,858 158.1% 61,350 30,315 142.2
20003007 Wesco US - Hill Country 315 4,198 11,908 -7,710 35.2% 3,199 11,128 -6,930 37.7% 12,871 9,468 36,503 86,948 -50,445 41.9% 30,462 106,161 -69,658 34.3% 179,675 126,439 28.8
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% 1,224 10,439 -7,650 26.7% 11,060 3,123 22,192 25,553 -3,361 86.8% 3,653 28,628 -6,436 77.5% 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 2,696 15,147 41,535 -26,388 36.4% 5,944 37,753 -22,606 40.1% 45,245 21,623 137,670 137,750 -80 99.9% 26,105 132,512 5,158 103.8% 309,554 260,278 52.8
20003016 Wesco US - Westinghouse Comm 1,352 11,655 11,984 -329 97.2% 1,440 13,248 -1,593 87.9% 13,248 7,634 61,809 62,179 -370 99.4% 7,740 68,635 -6,826 90.0% 138,565 130,053 47.5
20003018 Wesco - Anixter 6,068 27,584 36,912 -9,328 74.7% 4,045 30,672 -3,088 89.9% 43,596 38,381 197,988 203,097 -5,109 97.4% 50,301 216,192 -18,204 91.5% 445,087 417,665 47.4
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 17,898 194,097 1184.4% 6,078 23,419 188,577 905.2% 48,467 26,340 804.8
20003100 Independent Dist - CA 20,794 175,551 160,055 15,496 109.6% 18,623 146,833 28,718 119.5% 184,471 110,585 928,681 696,905 231,775 133.2% 98,945 841,662 87,019 110.3% 1,976,969 1,523,084 60.9
20003300 Independent Dist - US 224,004 2,714,026 3,240,006 -525,980 83.7% 263,923 2,525,936 188,090 107.4% 3,290,471 1,552,612 15,310,566 15,219,998 90,567 100.5% 1,539,809 15,869,916 -559,350 96.4% 31,294,113 31,193,867 49.0
20003400 Retail Accounts 643 17,972 32,362 -14,390 55.5% 702 25,981 -8,009 69.1% 30,832 4,670 131,962 159,626 -27,664 82.6% 5,572 176,715 -44,753 74.6% 280,671 309,474 42.6
20003500 Wholesale Elec Sy Co 1,392 14,055 19,246 -5,191 73.0% 2,397 16,934 -2,879 82.9% 21,663 13,083 86,417 80,937 5,479 106.7% 13,043 90,692 -4,275 95.2% 221,186 175,459 49.2
20004000 Wesco Canada - Branches 634 4,482 5,755 -1,273 77.8% 1,450 5,990 -1,508 74.8% 7,878 7,780 63,298 48,285 15,012 131.0% 6,821 61,793 1,505 102.4% 122,141 99,776 63.4
20005000 The Home Depot US 8,097 77,572 75,234 2,338 103.1% 9,380 66,408 11,164 116.8% 87,249 64,921 556,262 493,603 62,658 112.6% 71,090 587,411 -31,149 94.6% 1,177,972 1,014,395 54.8
20005001 The Home Depot CA 1,302 13,701 17,214 -3,513 79.5% 1,333 15,582 -1,881 87.9% 21,055 4,596 52,106 71,388 -19,282 72.9% 7,199 76,030 -23,924 68.5% 169,558 155,838 33.4
20005002 The Home Depot Pro 2,846 29,285 24,972 4,313 117.2% 2,566 15,804 13,481 185.3% 26,643 14,757 147,144 73,475 73,668 200.2% 7,547 68,039 79,105 216.2% 183,793 187,416 78.5
20005003 The Home Depot RDC 51,307 412,541 548,835 -136,294 75.1% 59,292 458,469 -45,928 89.9% 593,437 300,531 2,290,654 2,179,683 110,970 105.0% 297,970 2,348,035 -57,381 97.5% 5,279,373 4,793,026 47.7
20006000 Crescent Electric 5,270 51,642 50,597 1,045 102.0% 6,762 54,110 -2,468 95.4% 72,398 37,973 357,266 217,446 139,819 164.3% 35,176 311,129 46,137 114.8% 732,758 508,390 70.2
20007000 Border States 6,419 50,818 47,143 3,675 107.7% 4,669 33,408 17,410 152.1% 48,872 35,420 202,074 214,921 -12,847 94.0% 35,427 221,745 -19,671 91.1% 496,333 445,731 45.3
20008000 Dealers Electric Supply 2,815 15,912 28,833 -12,921 55.1% 2,153 27,802 -11,890 57.2% 29,828 13,773 101,435 141,925 -40,490 71.4% 13,777 167,413 -65,978 60.5% 347,171 285,271 35.5
20009000 Elliott Electric Sy Inc 1,821 29,526 35,841 -6,315 82.3% 3,039 31,538 -2,012 93.6% 40,858 15,571 186,097 189,715 -3,618 98.0% 14,455 224,481 -38,384 82.9% 497,817 441,353 42.1
20010000 Fastenal Company US 273 1,633 1,660 -27 98.3% 232 1,018 615 160.4% 1,929 1,585 11,068 12,361 -1,293 89.5% 2,104 13,055 -1,987 84.7% 34,610 22,582 49.0
20011000 Motion Industries 18 726 213 513 340.8% 10 227 499 319.8% 227 101 3,250 1,643 1,606 197.7% 155 3,109 141 104.5% 5,284 4,708 69.0
20012000 MSC 67 452 925 -473 48.8% 67 788 -336 57.3% 1,058 457 3,722 7,059 -3,337 52.7% 1,488 8,622 -4,900 43.1% 16,429 12,230 30.4
20013000 Lowes US 27 1,394 1,515 -121 92.0% 0 0 1,394 .0% 0 83 3,274 7,972 -4,698 41.0% 102 4,466 -1,192 73.3% 8,130 15,638 20.9
20014000 Ace Hardware US 5,845 51,224 49,890 1,334 102.6% 3,940 38,409 12,815 133.3% 51,336 15,833 188,363 178,437 9,925 105.5% 14,405 162,809 25,554 115.6% 378,480 374,861 50.2
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 44,535 122,720 108,112 14,608 113.5% 28,704 95,695 27,025 128.2% 144,579 234,164 717,207 648,763 68,443 110.5% 290,986 825,851 -108,644 86.8% 1,482,250 1,345,058 53.3
Totals 652,620 7,076,126 9,079,055 -2,002,929 77.9% 718,904 7,311,198 -235,072 96.7% 9,526,588 4,384,490 43,284,207 40,814,865 2,469,342 106.0% 4,312,016 42,809,838 474,369 101.1% 88,030,238 85,802,240 50.4%