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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
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 -1,556 -957,939 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .0
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
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 -849,242 -130,141 115.3% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002600 Rexel US Commissions -7 -47 82,691 -82,738 .0% -5 -55 8 85.4% -55 -182 -1,995 471,456 -473,451 .4-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
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
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
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
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
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
20001702 City Electric US POS 0 0 17,407 -17,407 .0% 0 0 0 .0% 0 0 0 96,127 -96,127 .0% 0 0 0 .0% 0 296,845 .0
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
20000902 Pool Corp Metro Irrg 12 207 0 207 .0% 0 0 207 .0% 0 24 414 0 414 .0% 0 0 414 .0% 202 190 217.8
20001203 FERGUSON POS 0 -1 91,840 -91,841 .0% 0 1 -2 100.0-% 1 0 -3 313,636 -313,639 .0% 0 4 -7 75.0-% 9 715,497 .0
20001400 R E MICHEL POS 0 0 63,794 -63,794 .0% 0 0 0 .0% 0 0 -1 239,407 -239,408 .0% 0 1 -2 100.0-% 2 560,815 .0
20000309 Leslies Pool Region 800 6 73 742 -669 9.8% 1 13 60 561.5% 828 115 3,967 645 3,321 614.5% 1 13 3,954 .0% 4,174 3,213 123.4
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
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
20000306 Leslies Pool Mart Region 6 0 0 78 -78 .0% 2 86 -86 .0% 86 0 0 237 -237 .0% 7 271 -271 .0% 402 275 .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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
20011000 Motion Industries 18 726 213 513 340.8% 10 227 499 319.8% 227 101 3,250 1,662 1,587 195.5% 155 3,109 141 104.5% 5,284 4,708 69.0
20000612 Sonepar Dist - Vallen 25 491 285 206 172.2% 32 316 175 155.3% 316 177 3,053 2,314 738 131.8% 147 3,116 -63 97.9% 5,904 4,784 63.8
20000203 Sonepar CA - MGM 3 59 1,356 -1,297 4.3% 268 1,435 -1,376 4.1% 1,447 351 2,623 2,451 171 106.9% 560 3,004 -381 87.3% 6,318 5,504 47.6
20013000 Lowes US 27 1,394 1,515 -121 92.0% 0 0 1,394 .0% 0 83 3,274 8,109 -4,835 40.3% 102 4,466 -1,192 73.3% 8,130 15,638 20.9
20002608 Rexel US - Hite 15 504 1,524 -1,020 33.0% 41 1,289 -785 39.1% 1,637 2,018 6,311 4,147 2,163 152.1% 184 4,323 1,988 145.9% 14,638 11,521 54.7
20000200 Sonepar CA - Dixon 124 485 339 146 143.0% 83 433 52 112.0% 433 635 5,014 2,609 2,404 192.1% 549 3,101 1,913 161.6% 7,705 6,803 73.7
20000205 Sonepar CA - Aztec 45 696 320 376 217.5% 78 339 357 205.3% 339 177 2,111 3,983 -1,872 52.9% 537 4,816 -2,705 43.8% 8,027 5,878 35.9
20000043 HD Supply Mid West District 371 2,380 926 1,454 257.0% 281 983 1,397 242.1% 983 1,433 8,909 3,990 4,918 223.2% 1,354 4,366 4,543 204.0% 10,931 10,315 86.3
20000101 Watsco - JV2 104 2,255 1,128 1,127 199.9% 50 1,073 1,182 210.1% 1,073 280 6,035 7,060 -1,025 85.4% 319 6,947 -912 86.8% 12,383 14,135 42.6
20000617 Sonepar Dist - Holt Electrical 71 1,456 0 1,456 .0% 0 0 1,456 .0% 0 481 13,273 9,175 4,098 144.6% 439 9,797 3,476 135.4% 22,791 20,712 64.0
20002602 Rexel US - General Elec 4 1,150 1 1,149 .0% 70 3,040 -1,890 37.8% 3,040 138 5,847 18 5,828 .0% 349 9,786 -3,939 59.7% 21,060 45 .0
20000513 Graybar Southwest District 521 4,344 0 4,344 .0% 418 3,108 1,236 139.7% 3,706 2,795 29,219 -5 29,224 .0% 2,419 9,549 19,670 305.9% 25,416 6 .0
20000401 Florida Water - Pool Elect 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 8,968 -121 98.6% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
20000024 Do It Best US Stores 109 2,545 1,880 665 135.3% 133 1,753 792 145.1% 1,753 1,055 10,310 13,661 -3,351 75.4% 971 11,312 -1,002 91.1% 22,901 24,317 42.3
20012000 MSC 67 452 925 -473 48.8% 67 788 -336 57.3% 1,058 457 3,722 7,142 -3,420 52.1% 1,488 8,622 -4,900 43.1% 16,429 12,230 30.4
20000021 Do It Best Corp 217 3,969 300 3,669 1323.0% 138 216 3,753 1837.5% 434 1,429 12,670 10,282 2,388 123.2% 1,302 10,673 1,997 118.7% 30,105 34,366 36.8
20000103 Watsco - ECM 120 2,553 2,164 389 117.9% 96 2,060 493 123.9% 2,060 848 17,754 10,765 6,988 164.9% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20001000 Dave Carter & Associates 834 2,081 3,100 -1,019 67.1% 600 2,274 -193 91.5% 3,192 4,247 9,337 11,084 -1,747 84.2% 3,714 10,897 -1,560 85.6% 15,274 25,811 36.1
20000620 Sonepar Dist - Sunrise 35 1,904 1,350 554 141.0% 12 1,385 519 137.4% 1,385 243 14,313 14,695 -382 97.3% 1,137 15,505 -1,192 92.3% 30,381 26,720 53.5
20001802 Nedco - West 301 2,025 1,422 603 142.4% 210 1,288 737 157.2% 1,537 1,392 11,974 10,050 1,923 119.1% 1,808 10,919 1,055 109.6% 22,835 20,815 57.5
20000044 HD Supply Midsouth District 233 1,505 1,129 376 133.3% 201 1,146 359 131.3% 1,146 1,777 9,736 9,916 -180 98.1% 1,996 10,424 -688 93.3% 22,026 20,388 47.7
20010000 Fastenal Company US 273 1,633 1,660 -27 98.3% 233 1,090 543 149.8% 1,929 1,585 11,068 12,511 -1,443 88.4% 2,105 13,127 -2,059 84.3% 34,610 22,582 49.0
20000512 Graybar Seattle District 295 3,206 1 3,205 .0% 354 3,785 -579 84.7% 3,797 1,524 16,455 10 16,444 .0% 1,566 14,609 1,846 112.6% 34,599 36 .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 12,432 -5,545 55.3% 1,510 14,158 -7,271 48.6% 24,848 18,956 36.3
20001801 Nedco - Quebec 604 2,550 2,249 301 113.3% 444 2,504 46 101.8% 2,677 2,180 11,348 10,368 979 109.4% 2,359 12,818 -1,470 88.5% 28,300 20,167 56.2
20000206 Sonepar CA - Electrozad 1,036 2,720 3,881 -1,161 70.0% 1,433 4,564 -1,844 59.5% 4,745 2,555 14,664 10,332 4,331 141.9% 2,854 12,626 2,038 116.1% 28,706 25,365 57.8
20002702 Rexel CA - Westburne QC 338 2,590 2,068 522 125.2% 268 2,578 12 100.4% 2,623 788 7,321 10,466 -3,145 69.9% 1,614 13,156 -5,835 55.6% 23,924 17,419 42.0
20000510 Graybar New York District 280 10,714 0 10,714 .0% 167 1,494 9,220 717.1% 1,798 1,576 20,410 97 20,313 .0% 1,456 20,656 -246 98.8% 40,696 114 .0
20000502 Graybar Canada 220 2,558 2,914 -356 87.7% 308 3,288 -730 77.7% 3,587 1,060 9,640 11,930 -2,290 80.8% 1,624 14,898 -5,258 64.7% 31,584 25,047 38.4
20000045 HD Supply Mountain District 748 4,000 879 3,121 455.0% 352 1,130 2,870 353.9% 1,130 3,438 18,354 6,737 11,616 272.4% 3,125 8,094 10,260 226.7% 21,365 17,365 105.6
20000042 HD Supply Gulf Coast District 225 1,673 1,565 108 106.9% 291 1,626 47 102.8% 1,626 2,616 31,494 13,531 17,962 232.7% 2,637 13,817 17,677 227.9% 38,661 27,237 115.6
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 12,593 4,068 132.3% 3,533 13,149 3,513 126.7% 26,578 27,838 59.8
20002603 Rexel US - Gexpro 260 3,242 0 3,242 .0% 376 2,438 804 132.9% 4,334 2,856 23,929 60 23,869 .0% 1,778 21,665 2,264 110.4% 42,849 1,148 2,084.4
20000204 Sonepar CA - Sesco 1,687 7,511 3,588 3,923 209.3% 518 2,848 4,663 263.7% 4,345 3,472 22,764 15,660 7,103 145.3% 4,083 16,465 6,299 138.2% 40,071 37,080 61.3
20000616 Sonepar Dist - PEPCO 379 3,601 3,894 -293 92.4% 322 2,134 1,467 168.7% 4,006 2,198 16,374 20,364 -3,990 80.4% 3,353 20,107 -3,733 81.4% 57,067 50,099 32.6
20000046 HD Supply North East District 536 2,604 2,296 308 113.4% 527 2,656 -52 98.0% 3,003 3,158 15,469 14,974 494 103.3% 3,549 15,323 146 100.9% 27,766 26,342 58.7
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 17,960 -2,005 88.8% 3,700 18,320 -2,365 87.0% 39,911 36,599 43.5
20001900 Independent Dist - INTL 0 0 1,867 -1,867 .0% 1,086 10,522 -10,522 .0% 10,522 1,778 18,786 2,233 16,552 841.1% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20003006 Wesco US - Gustave 330 15,176 4,094 11,082 370.6% 181 7,759 7,417 195.5% 7,759 980 43,137 15,639 27,497 275.8% 664 28,072 15,065 153.6% 61,350 30,315 142.2
20002700 Rexel CA - Westburne ON 247 3,591 3,980 -389 90.2% 319 5,042 -1,451 71.2% 5,345 1,135 21,597 20,198 1,398 106.9% 2,013 24,613 -3,016 87.7% 52,487 44,118 48.9
20002805 United Refrig - Canada 45 1,347 2,799 -1,452 48.1% 118 4,029 -2,682 33.4% 4,133 696 22,339 17,473 4,865 127.8% 840 24,078 -1,739 92.7% 45,570 29,432 75.9
20000610 Sonepar Dist - One Source 553 3,666 4,248 -582 86.2% 455 5,907 -2,241 62.0% 6,231 3,016 44,084 31,059 13,024 141.9% 2,162 33,852 10,232 130.2% 65,836 63,201 69.7
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 26,510 -4,318 83.7% 3,653 28,628 -6,436 77.5% 49,785 38,394 57.8
20000615 Sonepar Dist - Richards 1,057 4,816 3,535 1,281 136.2% 862 3,595 1,221 133.9% 3,684 5,513 27,505 28,210 -705 97.4% 4,604 28,216 -711 97.4% 56,794 55,360 49.6
20000032 Amazon CA 0 0 11,121 -11,121 .0% 644 7,326 -7,326 .0% 7,326 0 0 46,682 -46,682 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .0
20002701 Rexel CA - Atlantic 912 5,944 3,537 2,407 168.0% 490 2,232 3,712 266.3% 3,883 6,073 31,234 24,203 7,030 129.0% 5,278 26,643 4,591 117.2% 71,195 57,348 54.4
20000901 Pool Corp - Horizon 190 2,721 4,759 -2,038 57.1% 312 5,255 -2,534 51.7% 5,255 2,734 24,069 25,307 -1,238 95.1% 3,059 30,267 -6,198 79.5% 60,953 49,865 48.2
20000517 Graybar Richmond District 1,798 7,483 4 7,479 .0% 925 7,147 336 104.7% 7,334 6,574 42,628 33 42,594 .0% 6,043 37,450 5,178 113.8% 81,651 119 .0
20000903 Pool Corp Canada 107 4,471 4,893 -422 91.3% 103 3,865 606 115.6% 4,922 805 27,438 29,892 -2,454 91.7% 1,023 32,907 -5,469 83.3% 45,964 49,673 55.2
20000611 Sonepar Dist - QED 771 10,661 8,176 2,485 130.3% 1,440 4,940 5,721 215.8% 4,124 8,329 51,801 36,507 15,293 141.8% 7,214 39,800 12,001 130.1% 83,850 75,681 68.4
20002605 Rexel US - RHUSA 420 9,645 4 9,641 .0% 447 7,323 2,322 131.7% 10,845 3,153 51,406 156 51,249 .0% 2,906 45,966 5,440 111.8% 92,424 286 .0
20000518 Graybar California District 556 9,318 0 9,318 .0% 562 6,621 2,697 140.7% 6,490 4,292 56,665 97 56,568 .0% 3,297 49,855 6,810 113.6% 115,009 192 .0
20001803 Nedco - US 794 5,072 8,791 -3,719 57.6% 2,088 8,953 -3,881 56.6% 9,572 4,226 37,037 31,609 5,427 117.1% 6,583 38,822 -1,785 95.4% 68,915 60,446 61.2
20000505 Graybar Boston District 446 3,934 0 3,934 .0% 454 3,450 484 114.0% 3,510 2,528 27,266 17 27,249 .0% 2,840 44,170 -16,904 61.7% 64,820 39 .0
20003020 Wesco - Anixter Utility 1,722 5,270 4,509 761 116.8% 809 5,098 172 103.3% 5,360 6,381 211,996 18,303 193,692 1158.2% 6,180 24,024 187,972 882.4% 48,467 26,340 804.8
20000614 Sonepar Dist - Springfield 952 5,435 8,888 -3,453 61.1% 1,315 8,896 -3,461 61.0% 9,605 5,046 39,926 40,083 -157 99.6% 6,735 42,967 -3,041 92.9% 95,986 89,759 44.4
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 26,312 7,935 130.1% 5,787 27,688 6,560 123.6% 65,432 61,590 55.6
20000601 Sonepar Dist - Codale 773 4,859 9,459 -4,600 51.3% 1,836 9,402 -4,543 51.6% 9,616 6,517 42,339 40,347 1,991 104.9% 7,640 43,323 -984 97.7% 95,565 85,906 49.2
20000001 Intermatic Internal Accounts 1,350 34,489 16,667 17,822 206.9% 666 7,055 27,434 488.8% 8,312 6,396 155,173 79,758 75,414 194.5% 3,607 39,335 115,838 394.4% 260,688 174,016 89.1
20000011 CED Greentech 535 11,569 8,722 2,847 132.6% 2,029 5,963 5,606 194.0% 6,262 6,059 39,738 44,717 -4,979 88.8% 9,781 49,702 -9,964 79.9% 104,105 87,956 45.1
20000013 CED Gateway Region 851 10,856 8,171 2,685 132.8% 863 7,760 3,096 139.8% 8,377 4,244 53,394 52,522 871 101.6% 5,847 54,741 -1,347 97.5% 111,567 108,868 49.0
20000514 Graybar St. Louis District 688 9,774 2 9,772 .0% 496 6,139 3,635 159.2% 7,782 4,170 46,749 188 46,560 .0% 4,056 70,657 -23,908 66.1% 162,636 502 9,312.5
20000507 Graybar Dallas District 4,627 18,588 2 18,586 .0% 5,403 13,750 4,838 135.1% 12,802 13,194 70,141 144 69,996 .0% 16,161 64,262 5,879 109.1% 141,564 247 .0
20000619 Sonepar Dist - Electric Sy/TPA 1,300 7,107 7,621 -514 93.2% 858 4,761 2,346 149.2% 8,193 4,340 29,878 46,721 -16,843 63.9% 8,603 49,984 -20,106 59.7% 121,714 92,569 32.2
20001800 Nedco - Ontario 881 9,204 11,921 -2,717 77.2% 1,958 12,414 -3,210 74.1% 12,577 7,113 65,404 51,966 13,437 125.8% 8,059 55,657 9,747 117.5% 125,337 126,873 51.5
20000511 Graybar Pittsburgh District 1,671 14,586 2 14,584 .0% 1,039 11,062 3,524 131.8% 11,830 8,637 80,925 297 80,627 .0% 7,347 63,218 17,707 128.0% 160,109 630 .0
20001700 City Electric Canada 1,581 12,936 11,288 1,648 114.5% 882 11,709 1,227 110.4% 13,338 7,003 84,220 47,878 36,341 175.9% 4,480 57,583 26,637 146.2% 135,289 89,586 94.0
20003016 Wesco US - Westinghouse Comm 1,357 11,693 11,984 -291 97.5% 1,440 13,248 -1,555 88.2% 13,248 7,639 61,846 63,258 -1,412 97.7% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20004000 Wesco Canada - Branches 724 5,157 5,755 -598 89.6% 1,493 6,375 -1,218 80.8% 7,878 7,870 63,973 48,803 15,169 131.0% 6,864 62,178 1,795 102.8% 122,141 99,776 64.1
20000509 Graybar Minneapolis District 1,580 16,681 2 16,679 .0% 3,140 19,078 -2,397 87.4% 19,618 7,534 111,183 744 110,438 .0% 8,825 72,173 39,010 154.0% 165,214 1,429 7,780.4
20000506 Graybar Chicago District 1,478 19,844 3 19,841 .0% 1,274 11,914 7,930 166.5% 13,618 11,018 113,622 232 113,389 .0% 8,526 85,295 28,327 133.2% 194,066 348 .0
20000031 Amazon US 12,946 331,786 139,614 192,172 237.6% 1,379 66,947 264,839 495.5% 78,746 44,067 1,239,885 512,448 727,436 241.9% 2,496 102,726 1,137,159 1206.9% 623,919 1,204,552 102.9
20000604 Sonepar - Independent Electric 1,028 13,566 14,954 -1,388 90.7% 966 9,178 4,388 147.8% 17,011 5,512 74,784 95,789 -21,005 78.0% 7,921 97,963 -23,179 76.3% 208,178 191,160 39.1
20003001 Wesco US - Atlanta Elec 3,190 13,693 13,205 488 103.6% 2,478 10,080 3,613 135.8% 12,933 16,666 64,588 70,432 -5,844 91.7% 19,784 74,077 -9,489 87.1% 151,480 152,681 42.3
20005002 The Home Depot Pro 2,982 32,279 24,972 7,307 129.2% 3,030 23,034 9,245 140.1% 26,643 14,893 150,139 75,722 74,416 198.2% 8,011 75,269 74,870 199.4% 183,793 187,416 80.1
20003500 Wholesale Elec Sy Co 1,566 16,436 19,246 -2,810 85.3% 2,440 18,476 -2,040 88.9% 21,663 13,257 88,798 82,670 6,127 107.4% 13,086 92,235 -3,437 96.2% 221,186 175,459 50.6
20000504 Graybar Atlanta District 5,499 21,150 2 21,148 .0% 4,838 17,966 3,184 117.7% 19,974 30,084 117,384 111 117,272 .0% 20,885 95,722 21,662 122.6% 215,329 290 .0
20000100 Watsco - JV1 856 16,129 33,394 -17,265 48.2% 1,952 35,899 -19,770 44.9% 37,365 2,946 59,688 80,817 -21,129 73.8% 4,139 81,349 -21,661 73.3% 114,414 125,568 47.5
20005001 The Home Depot CA 1,485 15,701 17,214 -1,513 91.2% 1,591 17,874 -2,173 87.8% 21,055 4,779 54,105 72,938 -18,833 74.1% 7,457 78,322 -24,217 69.0% 169,558 155,838 34.7
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 88,019 -51,516 41.4% 30,462 106,161 -69,658 34.3% 179,675 126,439 28.8
20001301 GOODMAN POS 910 19,640 102,672 -83,032 19.1% 1,175 35,212 -15,572 55.7% 36,477 3,155 78,272 366,074 -287,802 21.3% 4,151 112,115 -33,843 69.8% 164,841 740,640 10.5
20002607 Rexel US - Mayer 3,086 14,881 16,297 -1,416 91.3% 3,631 14,426 455 103.1% 17,692 21,368 86,876 104,672 -17,796 82.9% 24,331 109,642 -22,766 79.2% 235,174 212,465 40.8
20000104 Watsco - Gemaire 896 19,083 36,169 -17,086 52.7% 1,480 31,756 -12,673 60.0% 36,905 4,482 94,151 113,278 -19,127 83.1% 5,265 109,492 -15,341 85.9% 207,760 212,378 44.3
20001200 Ferguson 1,032 24,975 4,655 20,320 536.5% 1,203 28,228 -3,253 88.4% 29,946 4,966 118,187 17,345 100,841 681.3% 7,239 124,219 -6,032 95.1% 249,014 53,765 219.8
20000201 Sonepar CA - Gescan 2,556 19,248 14,944 4,304 128.8% 3,794 14,430 4,818 133.3% 15,975 19,372 105,646 99,190 6,455 106.5% 21,415 116,272 -10,626 90.8% 228,608 202,016 52.2
20001500 Guillevin International 5,482 28,788 30,640 -1,852 93.9% 4,799 26,043 2,745 110.5% 31,626 20,795 136,295 129,443 6,851 105.2% 20,112 135,488 807 100.5% 311,886 266,418 51.1
20002000 Pool Water Products 1,001 43,014 35,963 7,051 119.6% 627 31,427 11,587 136.8% 40,433 3,793 170,657 175,567 -4,910 97.2% 4,291 185,739 -15,082 91.8% 337,284 353,938 48.2
20003400 Retail Accounts 643 17,972 32,362 -14,390 55.5% 738 26,580 -8,608 67.6% 30,832 4,670 131,962 162,538 -30,576 81.1% 5,608 177,314 -45,352 74.4% 280,671 309,474 42.6
20000618 Sonepar Dist - Billows 0 0 60,511 -60,511 .0% 1,950 57,574 -57,574 .0% 63,395 531 20,046 161,299 -141,253 12.4% 8,432 171,514 -151,468 11.6% 312,659 334,767 5.9
20003015 Wesco US - WESCO Branches 3,056 16,189 41,535 -25,346 38.9% 5,972 37,917 -21,728 42.6% 45,245 21,983 138,712 141,488 -2,776 98.0% 26,133 132,676 6,036 104.5% 309,554 260,278 53.2
20000609 Sonepar - Northeast Electric 2,432 35,827 46,660 -10,833 76.7% 3,553 41,681 -5,854 85.9% 47,982 13,392 164,884 180,378 -15,494 91.4% 13,739 184,017 -19,133 89.6% 390,120 383,534 42.9
20001201 FERGUSON DC 2,591 58,407 47 58,360 .0% 1,770 38,764 19,643 150.6% 48,127 13,697 300,537 329 300,207 .0% 8,753 145,944 154,593 205.9% 327,386 681 .0
20000400 Florida Water Products 1,351 41,461 47,324 -5,863 87.6% 1,476 53,589 -12,128 77.3% 58,892 6,840 222,834 154,422 68,411 144.3% 5,205 175,368 47,466 127.0% 296,528 247,247 90.1
20001001 EECOL Electric Ltd 2,683 19,457 24,608 -5,151 79.0% 4,403 28,091 -8,634 69.2% 31,294 21,741 140,041 128,517 11,523 108.9% 23,573 151,483 -11,442 92.4% 393,127 288,905 48.4
20008000 Dealers Electric Supply 3,326 21,706 28,833 -7,127 75.2% 2,190 28,228 -6,522 76.8% 29,828 14,284 107,230 144,520 -37,290 74.1% 13,814 167,839 -60,609 63.8% 347,171 285,271 37.5
20000900 Pool Corp GPS 1,386 24,125 73,558 -49,433 32.7% 1,519 29,589 -5,464 81.5% 61,750 7,960 158,409 261,527 -103,118 60.5% 9,506 192,477 -34,068 82.3% 391,608 612,698 25.8
20014000 Ace Hardware US 5,886 51,973 49,890 2,083 104.1% 4,380 45,475 6,498 114.2% 51,336 15,874 189,112 182,927 6,184 103.3% 14,845 169,875 19,237 111.3% 378,480 374,861 50.4
20000202 Sonepar CA - Lumen 3,413 18,294 25,687 -7,393 71.2% 6,102 22,152 -3,858 82.5% 28,003 19,051 93,732 118,740 -25,008 78.9% 29,325 135,891 -42,159 68.9% 284,085 282,343 33.1
20000605 Sonepar Dist - North Coast 3,081 24,858 33,105 -8,247 75.0% 3,867 29,338 -4,480 84.7% 33,158 19,400 158,699 172,215 -13,516 92.1% 22,203 185,532 -26,833 85.5% 368,279 327,183 48.5
20009000 Elliott Electric Sy Inc 2,106 31,999 35,841 -3,842 89.2% 3,295 33,738 -1,739 94.8% 40,858 15,856 188,570 192,941 -4,371 97.7% 14,711 226,681 -38,111 83.1% 497,817 441,353 42.7
20000508 Graybar Florida District 3,609 30,413 54 30,359 .0% 4,603 28,017 2,396 108.5% 33,558 34,525 229,457 524 228,932 .0% 37,749 227,456 2,001 100.8% 456,507 1,206 .0
20002400 SITEONE 4,649 36,733 7,642 29,091 480.6% 1,182 5,485 31,248 669.6% 5,485 15,691 129,089 117,212 11,876 110.1% 20,700 154,977 -25,888 83.2% 239,508 205,163 62.9
20000102 Watsco - Baker 3,078 77,093 86,746 -9,653 88.8% 3,014 70,037 7,056 110.0% 73,903 10,139 245,253 313,551 -68,298 78.2% 8,990 218,984 26,269 111.9% 408,726 638,923 38.3
20007000 Border States 6,594 52,778 47,143 5,635 111.9% 4,923 35,986 16,792 146.6% 48,872 35,595 204,034 219,164 -15,130 93.0% 35,681 224,323 -20,289 90.9% 496,333 445,731 45.7
20000606 Sonepar Dist - World Electric 5,059 39,358 43,342 -3,984 90.8% 4,915 34,316 5,042 114.6% 46,143 37,298 242,933 245,185 -2,252 99.0% 31,613 257,148 -14,215 94.4% 512,824 514,868 47.1
20000602 Sonepar Dist - Cooper Electric 5,140 70,895 53,177 17,718 133.3% 4,508 63,842 7,053 111.0% 81,946 22,227 246,087 231,133 14,953 106.4% 22,508 261,218 -15,131 94.2% 548,835 516,202 47.6
20003018 Wesco - Anixter 6,115 28,488 36,912 -8,424 77.1% 5,037 33,866 -5,378 84.1% 43,596 38,428 198,892 206,419 -7,527 96.3% 51,293 219,386 -20,494 90.6% 445,087 417,665 47.6
20000603 Sonepar Dist - Crawford 1,985 18,358 43,583 -25,225 42.1% 15,974 47,878 -29,520 38.3% 59,725 108,674 240,167 149,335 90,831 160.8% 83,499 259,824 -19,657 92.4% 547,673 381,814 62.9
20000613 Sonepar Dist - Viking 8,174 57,167 69,763 -12,596 81.9% 7,548 61,198 -4,031 93.4% 69,363 33,043 280,287 282,369 -2,082 99.2% 32,429 284,183 -3,896 98.6% 632,608 635,468 44.1
20001401 R E MICHEL 2,617 56,513 1,059 55,454 5336.4% 2,999 62,868 -6,355 89.8% 62,868 11,440 234,965 5,909 229,055 3976.1% 11,444 236,869 -1,904 99.1% 431,320 17,166 1,368.7
20002100 Winsupply Inc 6,847 68,836 49,486 19,350 139.1% 5,933 42,207 26,629 163.0% 51,847 73,245 348,484 247,234 101,249 140.9% 34,211 256,731 91,753 135.7% 558,231 498,772 69.8
20006000 Crescent Electric 5,832 57,346 50,597 6,749 113.3% 7,134 57,570 -224 99.6% 72,398 38,535 362,970 222,000 140,969 163.4% 35,548 314,590 48,380 115.3% 732,758 508,390 71.3
20000800 Johnstone Supply 2,380 56,452 71,535 -15,083 78.9% 2,638 63,270 -6,818 89.2% 67,826 12,526 283,218 293,105 -9,887 96.6% 12,656 290,232 -7,014 97.5% 571,984 553,090 51.2
20001300 GOODMAN 663 14,045 60 13,985 .0% 7,026 125,938 -111,893 11.1% 126,748 14,479 253,656 432 253,223 .0% 14,865 259,412 -5,756 97.7% 368,293 774 .0
20002606 Rexel US - Rexel Branches 9,589 79,073 23,177 55,896 341.1% 10,825 84,077 -5,004 94.0% 99,330 64,680 342,729 39,781 302,947 861.5% 51,331 388,185 -45,456 88.2% 794,345 69,457 493.4
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 88,622 159,100 -70,478 55.7% 10,179 120,059 -31,437 73.8% 324,332 242,576 36.5
20002802 United Refrig - Commissions 370 217,056 206,045 11,011 105.3% 362 186,004 31,052 116.6% 186,004 2,145 979,385 891,838 87,546 109.8% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20000014 CED Mountain Central Region 18,554 105,252 90,142 15,110 116.7% 6,873 79,076 26,176 133.1% 92,857 83,886 559,686 490,763 68,922 114.0% 72,521 513,618 46,068 108.9% 1,111,265 969,424 57.7
20002604 Rexel US - Platt 6,948 87,115 102,428 -15,313 85.0% 7,387 90,627 -3,512 96.1% 112,989 47,382 540,382 515,066 25,315 104.9% 48,868 541,349 -967 99.8% 1,148,098 1,204,693 44.8
20000607 Sonepar Dist - Capital 18,764 105,661 93,071 12,590 113.5% 19,653 105,646 15 100.0% 124,270 102,825 475,690 475,715 -25 99.9% 104,005 540,572 -64,882 87.9% 1,187,092 1,023,835 46.4
20002804 United Refrig - BRANCHES 4,639 192,825 84,049 108,776 229.4% 2,880 127,149 65,676 151.6% 153,961 18,307 723,833 302,292 421,540 239.4% 15,453 623,681 100,152 116.0% 1,365,721 698,045 103.6
20000402 Heritage - Aqua Central 4,729 155,595 195,979 -40,384 79.3% 5,612 179,396 -23,801 86.7% 216,299 26,339 751,742 658,785 92,956 114.1% 24,120 707,201 44,541 106.2% 1,428,471 1,311,759 57.3
20000015 CED Western Region 14,987 129,269 157,151 -27,882 82.2% 18,917 128,967 302 100.2% 159,514 103,186 713,755 749,041 -35,286 95.2% 103,960 775,013 -61,258 92.0% 1,577,826 1,484,846 48.0
20000801 Johnstone Supply Commission 6,884 171,319 180,737 -9,418 94.7% 6,898 174,308 -2,989 98.2% 174,308 29,939 751,186 702,092 49,093 106.9% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20000802 Johnstone Supply DC 8,477 202,064 27,759 174,305 727.9% 5,198 129,623 72,441 155.8% 161,150 37,177 908,894 223,904 684,989 405.9% 30,110 774,998 133,896 117.2% 1,483,953 568,297 159.9
20005000 The Home Depot US 8,161 78,272 75,234 3,038 104.0% 9,434 66,988 11,284 116.8% 87,249 64,985 556,962 500,374 56,587 111.3% 71,144 587,991 -31,029 94.7% 1,177,972 1,014,395 54.9
20002900 W.W. Grainger 10,968 127,860 157,771 -29,911 81.0% 13,689 136,091 -8,231 93.9% 166,249 61,287 718,031 805,825 -87,794 89.1% 70,804 833,954 -115,923 86.0% 1,695,850 1,654,865 43.3
20000906 Pool Corp - Superior Pool 2,398 70,254 190,820 -120,566 36.8% 5,330 169,524 -99,270 41.4% 210,410 28,506 846,269 841,689 4,579 100.5% 31,345 896,236 -49,967 94.4% 1,784,504 1,752,225 48.2
20000501 Graybar Commission Accounts 24,244 165,233 161,140 4,093 102.5% 22,449 165,582 -349 99.7% 165,582 128,935 959,514 934,406 25,107 102.6% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20000012 CED East Region 16,884 220,009 183,423 36,586 119.9% 21,059 166,586 53,423 132.0% 193,950 122,552 1,052,528 945,224 107,303 111.3% 116,191 1,011,932 40,596 104.0% 2,079,516 1,903,812 55.2
20003100 Independent Dist - CA 23,366 196,904 160,055 36,849 123.0% 20,284 171,318 25,586 114.9% 184,471 113,157 950,034 711,310 238,723 133.5% 100,606 866,147 83,887 109.6% 1,976,969 1,523,084 62.3
20000608 Sonepar Dist - Irby 289 3,344 59,407 -56,063 5.6% 3,610 26,479 -23,135 12.6% 26,572 15,406 257,665 371,758 -114,093 69.3% 44,547 612,912 -355,247 42.0% 1,079,097 797,312 32.3
20001701 City Electric US 26,071 298,061 302,206 -4,145 98.6% 26,611 313,352 -15,291 95.1% 366,115 218,188 1,641,170 1,415,300 225,869 115.9% 150,235 1,571,607 69,563 104.4% 3,379,899 2,879,936 56.9
20015000 Independent Dist - INTL 46,386 144,948 108,112 36,836 134.0% 50,529 129,509 15,439 111.9% 144,579 236,015 739,435 658,493 80,941 112.2% 312,811 859,664 -120,229 86.0% 1,482,250 1,345,058 54.9
20005003 The Home Depot RDC 51,357 412,595 548,835 -136,240 75.1% 59,433 459,973 -47,378 89.6% 593,437 300,581 2,290,707 2,229,078 61,628 102.7% 298,111 2,349,539 -58,832 97.4% 5,279,373 4,793,026 47.7
20000904 Pool Corp SCP 7,319 246,943 795,233 -548,290 31.0% 18,219 720,277 -473,334 34.2% 857,392 104,080 3,868,480 3,418,164 450,315 113.1% 99,534 3,551,905 316,575 108.9% 6,765,585 6,930,674 55.8
20003300 Independent Dist - US 241,972 2,989,406 3,240,006 -250,600 92.2% 297,611 2,799,908 189,498 106.7% 3,290,471 1,570,580 15,585,947 15,511,599 74,347 100.4% 1,573,497 16,143,887 -557,940 96.5% 31,294,113 31,193,867 49.9
Totals 705,411 7,908,849 9,079,055 -1,170,206 87.1% 811,838 8,062,619 -153,770 98.0% 9,526,588 4,437,281 44,116,926 41,631,981 2,484,945 105.9% 4,404,950 43,561,262 555,664 101.2% 88,030,238 85,802,240 51.4%