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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
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
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 -1,558 -957,937 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .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 -867,786 -111,597 112.8% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
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
20002600 Rexel US Commissions -7 -47 82,691 -82,738 .0% -5 -55 8 85.4% -55 -182 -1,995 478,898 -480,893 .4-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
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
20001900 Independent Dist - INTL 0 0 1,867 -1,867 .0% 1,086 10,522 -10,522 .0% 10,522 1,778 18,786 2,401 16,384 782.3% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
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
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
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
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
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
20000306 Leslies Pool Mart Region 6 0 0 78 -78 .0% 2 86 -86 .0% 86 0 0 244 -244 .0% 7 271 -271 .0% 402 275 .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
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
20000618 Sonepar Dist - Billows 0 0 60,511 -60,511 .0% 2,220 63,395 -63,395 .0% 63,395 531 20,046 166,745 -146,699 12.0% 8,702 177,334 -157,288 11.3% 312,659 334,767 5.9
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
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
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
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
20001702 City Electric US POS 0 0 17,407 -17,407 .0% 0 0 0 .0% 0 0 0 97,693 -97,693 .0% 0 0 0 .0% 0 296,845 .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
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
20000032 Amazon CA 0 0 11,121 -11,121 .0% 644 7,326 -7,326 .0% 7,326 0 0 47,683 -47,683 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .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
20001400 R E MICHEL POS 0 0 63,794 -63,794 .0% 0 0 0 .0% 0 0 -1 245,149 -245,150 .0% 0 1 -2 100.0-% 2 560,815 .0
20001203 FERGUSON POS 0 -1 91,840 -91,841 .0% 0 1 -2 100.0-% 1 0 -3 321,902 -321,905 .0% 0 4 -7 75.0-% 9 715,497 .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
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
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
20000309 Leslies Pool Region 800 7 86 742 -656 11.5% 17 828 -742 10.3% 828 116 3,980 712 3,267 558.7% 17 828 3,152 480.6% 4,174 3,213 123.8
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
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
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
20000203 Sonepar CA - MGM 28 363 1,356 -993 26.7% 268 1,435 -1,072 25.2% 1,447 376 2,928 2,573 354 113.7% 560 3,004 -76 97.4% 6,318 5,504 53.1
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 12,684 -5,797 54.2% 1,510 14,158 -7,271 48.6% 24,848 18,956 36.3
20002608 Rexel US - Hite 15 504 1,524 -1,020 33.0% 51 1,637 -1,133 30.7% 1,637 2,018 6,311 4,285 2,025 147.2% 194 4,671 1,640 135.1% 14,638 11,521 54.7
20012000 MSC 67 452 925 -473 48.8% 94 1,058 -606 42.7% 1,058 457 3,722 7,226 -3,504 51.5% 1,515 8,892 -5,170 41.8% 16,429 12,230 30.4
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
20011000 Motion Industries 18 726 213 513 340.8% 10 227 499 319.8% 227 101 3,250 1,681 1,568 193.2% 155 3,109 141 104.5% 5,284 4,708 69.0
20000205 Sonepar CA - Aztec 45 696 320 376 217.5% 78 339 357 205.3% 339 177 2,111 4,012 -1,901 52.6% 537 4,816 -2,705 43.8% 8,027 5,878 35.9
20000612 Sonepar Dist - Vallen 25 491 285 206 172.2% 32 316 175 155.3% 316 177 3,053 2,340 712 130.4% 147 3,116 -63 97.9% 5,904 4,784 63.8
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
20000200 Sonepar CA - Dixon 139 629 339 290 185.5% 83 433 196 145.2% 433 650 5,159 2,640 2,518 195.3% 549 3,101 2,058 166.3% 7,705 6,803 75.8
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
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
20013000 Lowes US 27 1,394 1,515 -121 92.0% 0 0 1,394 .0% 0 83 3,274 8,245 -4,971 39.7% 102 4,466 -1,192 73.3% 8,130 15,638 20.9
20010000 Fastenal Company US 273 1,633 1,660 -27 98.3% 241 1,929 -296 84.6% 1,929 1,585 11,068 12,660 -1,592 87.4% 2,113 13,966 -2,898 79.2% 34,610 22,582 49.0
20000401 Florida Water - Pool Elect 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 9,067 -220 97.5% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
20002805 United Refrig - Canada 67 1,837 2,799 -962 65.6% 118 4,029 -2,192 45.5% 4,133 718 22,829 17,725 5,103 128.7% 840 24,078 -1,249 94.8% 45,570 29,432 77.5
20001802 Nedco - West 301 2,025 1,422 603 142.4% 210 1,288 737 157.2% 1,537 1,392 11,974 10,178 1,795 117.6% 1,808 10,919 1,055 109.6% 22,835 20,815 57.5
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 13,830 -3,520 74.5% 971 11,312 -1,002 91.1% 22,901 24,317 42.3
20000042 HD Supply Gulf Coast District 275 2,021 1,565 456 129.1% 291 1,626 395 124.2% 1,626 2,666 31,843 13,672 18,170 232.8% 2,637 13,817 18,026 230.4% 38,661 27,237 116.9
20000620 Sonepar Dist - Sunrise 37 3,113 1,350 1,763 230.5% 12 1,385 1,728 224.7% 1,385 245 15,522 14,817 705 104.7% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20000505 Graybar Boston District 316 1,841 0 1,841 .0% 458 3,505 -1,664 52.5% 3,510 2,398 25,173 17 25,156 .0% 2,844 44,226 -19,053 56.9% 64,820 39 .0
20000502 Graybar Canada 221 2,678 2,914 -236 91.9% 308 3,288 -610 81.4% 3,587 1,061 9,760 12,192 -2,432 80.0% 1,624 14,898 -5,138 65.5% 31,584 25,047 38.9
20000044 HD Supply Midsouth District 400 2,376 1,129 1,247 210.4% 201 1,146 1,230 207.3% 1,146 1,944 10,607 10,017 589 105.8% 1,996 10,424 183 101.7% 22,026 20,388 52.0
20001000 Dave Carter & Associates 834 2,081 3,100 -1,019 67.1% 804 3,192 -1,111 65.1% 3,192 4,247 9,337 11,363 -2,026 82.1% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
20000101 Watsco - JV2 104 2,255 1,128 1,127 199.9% 50 1,073 1,182 210.1% 1,073 280 6,035 7,161 -1,126 84.2% 319 6,947 -912 86.8% 12,383 14,135 42.6
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 15,181 287 101.8% 3,549 15,323 146 100.9% 27,766 26,342 58.7
20000103 Watsco - ECM 120 2,553 2,164 389 117.9% 96 2,060 493 123.9% 2,060 848 17,754 10,960 6,793 161.9% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20002702 Rexel CA - Westburne QC 341 2,673 2,068 605 129.2% 268 2,578 95 103.6% 2,623 791 7,404 10,652 -3,248 69.5% 1,614 13,156 -5,752 56.2% 23,924 17,419 42.5
20000512 Graybar Seattle District 303 3,582 1 3,581 .0% 356 3,797 -215 94.3% 3,797 1,532 16,831 10 16,820 .0% 1,568 14,621 2,210 115.1% 34,599 36 .0
20001801 Nedco - Quebec 643 3,077 2,249 828 136.8% 448 2,677 400 114.9% 2,677 2,219 11,875 10,571 1,303 112.3% 2,363 12,991 -1,116 91.4% 28,300 20,167 58.8
20002603 Rexel US - Gexpro 368 3,661 0 3,661 .0% 519 4,334 -673 84.4% 4,334 2,964 24,348 60 24,288 .0% 1,921 23,561 787 103.3% 42,849 1,148 2,120.9
20000021 Do It Best Corp 217 3,969 300 3,669 1323.0% 138 216 3,753 1837.5% 434 1,429 12,670 10,309 2,361 122.9% 1,302 10,673 1,997 118.7% 30,105 34,366 36.8
20000901 Pool Corp - Horizon 262 3,126 4,759 -1,633 65.6% 312 5,255 -2,129 59.4% 5,255 2,806 24,473 25,735 -1,262 95.0% 3,059 30,267 -5,794 80.8% 60,953 49,865 49.0
20002700 Rexel CA - Westburne ON 248 3,833 3,980 -147 96.3% 325 5,345 -1,512 71.7% 5,345 1,136 21,840 20,556 1,283 106.2% 2,019 24,916 -3,076 87.6% 52,487 44,118 49.5
20000206 Sonepar CA - Electrozad 1,036 2,720 3,881 -1,161 70.0% 1,437 4,745 -2,025 57.3% 4,745 2,555 14,664 10,681 3,982 137.2% 2,858 12,808 1,856 114.4% 28,706 25,365 57.8
20000513 Graybar Southwest District 521 4,344 0 4,344 .0% 542 3,706 638 117.2% 3,706 2,795 29,219 -5 29,224 .0% 2,543 10,148 19,071 287.9% 25,416 6 .0
20003011 Wesco US - NESCO 574 4,037 10,639 -6,602 37.9% 1,391 11,060 -7,023 36.5% 11,060 3,333 23,440 27,468 -4,028 85.3% 3,820 29,250 -5,810 80.1% 49,785 38,394 61.0
20003007 Wesco US - Hill Country 315 4,198 11,908 -7,710 35.2% 3,201 12,871 -8,673 32.6% 12,871 9,468 36,503 89,091 -52,588 40.9% 30,464 107,904 -71,401 33.8% 179,675 126,439 28.8
20000043 HD Supply Mid West District 453 3,003 926 2,077 324.2% 281 983 2,020 305.4% 983 1,515 9,532 4,073 5,458 233.9% 1,354 4,366 5,166 218.3% 10,931 10,315 92.4
20000616 Sonepar Dist - PEPCO 462 4,122 3,894 228 105.8% 452 4,006 116 102.8% 4,006 2,281 16,895 20,715 -3,820 81.5% 3,483 21,979 -5,084 76.8% 57,067 50,099 33.7
20000047 HD Supply South District 720 3,687 2,587 1,100 142.5% 612 2,661 1,026 138.5% 2,661 3,214 17,672 12,826 4,845 137.7% 3,533 13,149 4,523 134.3% 26,578 27,838 63.4
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 6,816 11,537 269.2% 3,125 8,094 10,260 226.7% 21,365 17,365 105.6
20000041 HD Supply Central District 626 3,620 1,737 1,883 208.4% 350 1,820 1,800 198.9% 1,820 2,938 16,998 18,116 -1,118 93.8% 3,700 18,320 -1,322 92.7% 39,911 36,599 46.4
20000610 Sonepar Dist - One Source 706 5,199 4,248 951 122.3% 570 6,231 -1,032 83.4% 6,231 3,169 45,617 31,442 14,174 145.0% 2,277 34,177 11,440 133.4% 65,836 63,201 72.1
20001803 Nedco - US 794 5,072 8,791 -3,719 57.6% 2,164 9,240 -4,168 54.8% 9,572 4,226 37,037 32,400 4,636 114.3% 6,659 39,108 -2,071 94.7% 68,915 60,446 61.2
20000903 Pool Corp Canada 107 4,471 4,893 -422 91.3% 128 4,358 113 102.5% 4,922 805 27,438 30,333 -2,895 90.4% 1,048 33,401 -5,963 82.1% 45,964 49,673 55.2
20000601 Sonepar Dist - Codale 776 5,193 9,459 -4,266 54.9% 1,837 9,616 -4,423 54.0% 9,616 6,520 42,673 41,198 1,474 103.5% 7,641 43,537 -864 98.0% 95,565 85,906 49.6
20000615 Sonepar Dist - Richards 1,057 4,816 3,535 1,281 136.2% 866 3,684 1,132 130.7% 3,684 5,513 27,505 28,528 -1,023 96.4% 4,608 28,305 -800 97.1% 56,794 55,360 49.6
20000614 Sonepar Dist - Springfield 982 5,926 8,888 -2,962 66.6% 1,399 9,605 -3,679 61.6% 9,605 5,076 40,418 40,883 -465 98.8% 6,819 43,676 -3,258 92.5% 95,986 89,759 45.0
20004000 Wesco Canada - Branches 751 6,789 5,755 1,034 117.9% 1,607 7,878 -1,089 86.1% 7,878 7,897 65,605 49,321 16,283 133.0% 6,978 63,681 1,924 103.0% 122,141 99,776 65.7
20000518 Graybar California District 571 9,495 0 9,495 .0% 648 6,462 3,033 146.9% 6,490 4,307 56,841 97 56,744 .0% 3,383 49,696 7,145 114.3% 115,009 192 .0
20002701 Rexel CA - Atlantic 1,074 7,143 3,537 3,606 201.9% 1,476 3,883 3,260 183.9% 3,883 6,235 32,432 24,521 7,910 132.2% 6,264 28,294 4,138 114.6% 71,195 57,348 56.5
20000619 Sonepar Dist - Electric Sy/TPA 1,307 7,361 7,621 -260 96.5% 939 7,234 127 101.7% 8,193 4,347 30,132 47,407 -17,275 63.5% 8,684 52,457 -22,325 57.4% 121,714 92,569 32.5
20000517 Graybar Richmond District 1,810 8,206 4 8,202 .0% 935 7,334 872 111.8% 7,334 6,586 43,352 33 43,318 .0% 6,053 37,637 5,715 115.1% 81,651 119 .0
20001800 Nedco - Ontario 881 9,204 11,921 -2,717 77.2% 1,964 12,577 -3,373 73.1% 12,577 7,113 65,404 53,039 12,364 123.3% 8,065 55,820 9,584 117.1% 125,337 126,873 51.5
20000204 Sonepar CA - Sesco 1,734 8,430 3,588 4,842 234.9% 588 3,724 4,706 226.3% 4,345 3,519 23,683 15,983 7,699 148.1% 4,153 17,342 6,341 136.5% 40,071 37,080 63.8
20000011 CED Greentech 537 12,070 8,722 3,348 138.3% 2,071 6,262 5,808 192.7% 6,262 6,061 40,239 45,502 -5,263 88.4% 9,823 50,000 -9,761 80.4% 104,105 87,956 45.7
20002605 Rexel US - RHUSA 731 10,716 4 10,712 .0% 647 10,845 -129 98.8% 10,845 3,464 52,477 156 52,320 .0% 3,106 49,488 2,989 106.0% 92,424 286 .0
20000608 Sonepar Dist - Irby 937 9,116 59,407 -50,291 15.3% 3,610 26,479 -17,363 34.4% 26,572 16,054 263,436 377,104 -113,668 69.8% 44,547 612,912 -349,476 42.9% 1,079,097 797,312 33.0
20000514 Graybar St. Louis District 769 12,607 2 12,605 .0% 545 7,782 4,825 162.0% 7,782 4,251 49,581 188 49,392 .0% 4,105 72,300 -22,719 68.5% 162,636 502 9,876.6
20000510 Graybar New York District 280 10,714 0 10,714 .0% 234 1,798 8,916 595.8% 1,798 1,576 20,410 97 20,313 .0% 1,523 20,960 -550 97.3% 40,696 114 .0
20000013 CED Gateway Region 861 10,948 8,171 2,777 133.9% 943 8,123 2,825 134.7% 8,377 4,254 53,486 53,258 227 100.4% 5,927 55,104 -1,618 97.0% 111,567 108,868 49.1
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 88,622 165,852 -77,230 53.4% 10,179 120,059 -31,437 73.8% 324,332 242,576 36.5
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 64,336 -2,490 96.1% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20000604 Sonepar - Independent Electric 1,028 13,566 14,954 -1,388 90.7% 1,298 16,661 -3,095 81.4% 17,011 5,512 74,784 97,135 -22,351 76.9% 8,253 105,446 -30,662 70.9% 208,178 191,160 39.1
20000611 Sonepar Dist - QED 1,783 12,235 8,176 4,059 149.6% 1,261 3,060 9,175 399.8% 4,124 9,341 53,374 37,242 16,131 143.3% 7,035 37,920 15,454 140.7% 83,850 75,681 70.5
20003006 Wesco US - Gustave 327 15,020 4,094 10,926 366.8% 181 7,759 7,261 193.5% 7,759 977 42,981 16,008 26,972 268.4% 664 28,072 14,909 153.1% 61,350 30,315 141.7
20003001 Wesco US - Atlanta Elec 3,453 14,306 13,205 1,101 108.3% 2,804 11,441 2,865 125.0% 12,933 16,929 65,201 71,620 -6,419 91.0% 20,110 75,438 -10,237 86.4% 151,480 152,681 42.7
20000048 HD Supply West Coast District 1,696 10,691 3,322 7,369 321.8% 726 3,370 7,321 317.2% 3,370 6,143 37,318 26,611 10,706 140.2% 5,787 27,688 9,630 134.7% 65,432 61,590 60.5
20000511 Graybar Pittsburgh District 2,145 16,010 2 16,008 .0% 1,091 11,083 4,927 144.4% 11,830 9,111 82,350 297 82,052 .0% 7,399 63,240 19,110 130.2% 160,109 630 .0
20001700 City Electric Canada 1,707 14,928 11,288 3,640 132.2% 1,030 13,268 1,660 112.5% 13,338 7,129 86,212 48,894 37,317 176.3% 4,628 59,142 27,070 145.7% 135,289 89,586 96.2
20002607 Rexel US - Mayer 3,193 16,592 16,297 295 101.8% 3,703 16,336 256 101.5% 17,692 21,475 88,587 106,139 -17,552 83.4% 24,403 111,551 -22,964 79.4% 235,174 212,465 41.6
20003400 Retail Accounts 751 19,756 32,362 -12,606 61.0% 804 28,767 -9,011 68.6% 30,832 4,778 133,745 165,451 -31,706 80.8% 5,674 179,502 -45,757 74.5% 280,671 309,474 43.2
20000509 Graybar Minneapolis District 1,982 19,635 2 19,633 .0% 3,235 19,618 17 100.0% 19,618 7,936 114,137 744 113,392 .0% 8,920 72,714 41,423 156.9% 165,214 1,429 7,987.1
20000506 Graybar Chicago District 1,830 21,172 3 21,169 .0% 1,433 12,460 8,712 169.9% 13,618 11,370 114,951 232 114,718 .0% 8,685 85,841 29,110 133.9% 194,066 348 .0
20000603 Sonepar Dist - Crawford 2,017 19,394 43,583 -24,189 44.4% 16,163 51,360 -31,966 37.7% 59,725 108,706 241,203 153,257 87,945 157.3% 83,688 263,306 -22,103 91.6% 547,673 381,814 63.1
20000100 Watsco - JV1 856 16,129 33,394 -17,265 48.2% 1,975 36,678 -20,549 43.9% 37,365 2,946 59,688 83,823 -24,135 71.2% 4,162 82,128 -22,440 72.6% 114,414 125,568 47.5
20003500 Wholesale Elec Sy Co 1,899 18,931 19,246 -315 98.3% 2,655 20,809 -1,878 90.9% 21,663 13,590 91,293 84,402 6,890 108.1% 13,301 94,567 -3,274 96.5% 221,186 175,459 52.0
20003015 Wesco US - WESCO Branches 3,264 19,792 41,535 -21,743 47.6% 6,742 43,612 -23,820 45.3% 45,245 22,191 142,315 145,226 -2,911 97.9% 26,903 138,371 3,944 102.8% 309,554 260,278 54.6
20000202 Sonepar CA - Lumen 3,413 18,294 25,687 -7,393 71.2% 7,421 28,003 -9,709 65.3% 28,003 19,051 93,732 121,052 -27,320 77.4% 30,644 141,743 -48,011 66.1% 284,085 282,343 33.1
20005001 The Home Depot CA 1,518 15,864 17,214 -1,350 92.1% 1,624 18,302 -2,438 86.6% 21,055 4,812 54,268 74,487 -20,219 72.8% 7,490 78,750 -24,482 68.9% 169,558 155,838 34.8
20008000 Dealers Electric Supply 3,370 22,341 28,833 -6,492 77.4% 2,363 29,071 -6,730 76.8% 29,828 14,328 107,865 147,115 -39,250 73.3% 13,987 168,682 -60,817 63.9% 347,171 285,271 37.8
20000507 Graybar Dallas District 4,700 19,602 2 19,600 .0% 5,420 12,605 6,997 155.5% 12,802 13,267 71,156 144 71,011 .0% 16,178 63,118 8,038 112.7% 141,564 247 .0
20000201 Sonepar CA - Gescan 2,905 20,280 14,944 5,336 135.7% 4,051 14,824 5,456 136.8% 15,975 19,721 106,677 100,535 6,141 106.1% 21,672 116,665 -9,988 91.4% 228,608 202,016 52.8
20001001 EECOL Electric Ltd 3,056 21,997 24,608 -2,611 89.3% 5,160 31,271 -9,274 70.3% 31,294 22,114 142,581 130,732 11,848 109.0% 24,330 154,663 -12,082 92.1% 393,127 288,905 49.3
20000504 Graybar Atlanta District 5,825 22,396 2 22,394 .0% 5,209 17,586 4,810 127.3% 19,974 30,410 118,630 111 118,518 .0% 21,256 95,341 23,289 124.4% 215,329 290 .0
20000900 Pool Corp GPS 1,532 25,594 73,558 -47,964 34.7% 2,991 61,750 -36,156 41.4% 61,750 8,106 159,878 268,147 -108,269 59.6% 10,978 224,638 -64,760 71.1% 391,608 612,698 26.0
20000104 Watsco - Gemaire 1,008 21,517 36,169 -14,652 59.4% 1,576 33,815 -12,298 63.6% 36,905 4,594 96,584 116,533 -19,949 82.8% 5,361 111,552 -14,968 86.5% 207,760 212,378 45.4
20001301 GOODMAN POS 958 22,326 102,672 -80,346 21.7% 1,188 35,780 -13,454 62.3% 36,477 3,203 80,959 375,315 -294,356 21.5% 4,164 112,683 -31,724 71.8% 164,841 740,640 10.9
20000605 Sonepar Dist - North Coast 3,243 25,780 33,105 -7,325 77.8% 3,868 29,375 -3,595 87.7% 33,158 19,562 159,621 175,194 -15,573 91.1% 22,204 185,568 -25,947 86.0% 368,279 327,183 48.7
20000508 Graybar Florida District 3,809 31,668 54 31,614 .0% 5,562 31,772 -104 99.6% 33,558 34,725 230,712 529 230,182 .0% 38,708 231,212 -500 99.7% 456,507 1,206 .0
20001500 Guillevin International 5,808 30,576 30,640 -64 99.7% 6,000 31,411 -835 97.3% 31,626 21,121 138,084 132,201 5,882 104.4% 21,313 140,856 -2,772 98.0% 311,886 266,418 51.8
20000001 Intermatic Internal Accounts 1,494 35,071 16,667 18,404 210.4% 731 7,994 27,077 438.7% 8,312 6,540 155,756 81,258 74,497 191.6% 3,672 40,274 115,482 386.7% 260,688 174,016 89.5
20000609 Sonepar - Northeast Electric 2,703 38,022 46,660 -8,638 81.4% 3,767 46,021 -7,999 82.6% 47,982 13,663 167,080 184,577 -17,497 90.5% 13,953 188,357 -21,277 88.7% 390,120 383,534 43.5
20009000 Elliott Electric Sy Inc 2,347 36,939 35,841 1,098 103.0% 3,526 36,528 411 101.1% 40,858 16,097 193,511 196,167 -2,656 98.6% 14,942 229,471 -35,960 84.3% 497,817 441,353 43.8
20001200 Ferguson 1,393 34,005 4,655 29,350 730.5% 1,256 29,193 4,812 116.4% 29,946 5,327 127,216 17,764 109,451 716.1% 7,292 125,184 2,032 101.6% 249,014 53,765 236.6
20002000 Pool Water Products 1,015 43,638 35,963 7,675 121.3% 819 40,018 3,620 109.0% 40,433 3,807 171,281 178,804 -7,523 95.7% 4,483 194,331 -23,050 88.1% 337,284 353,938 48.3
20005002 The Home Depot Pro 3,114 32,874 24,972 7,902 131.6% 3,536 26,643 6,231 123.3% 26,643 15,025 150,734 77,970 72,763 193.3% 8,517 78,878 71,856 191.0% 183,793 187,416 80.4
20000606 Sonepar Dist - World Electric 5,328 42,204 43,342 -1,138 97.3% 5,581 39,629 2,575 106.4% 46,143 37,567 245,779 249,086 -3,307 98.6% 32,279 262,460 -16,681 93.6% 512,824 514,868 47.7
20003018 Wesco - Anixter 6,201 30,510 36,912 -6,402 82.6% 5,031 34,303 -3,793 88.9% 43,596 38,514 200,914 209,741 -8,827 95.7% 51,287 219,823 -18,909 91.3% 445,087 417,665 48.1
20000400 Florida Water Products 1,536 47,051 47,324 -273 99.4% 1,602 56,120 -9,069 83.8% 58,892 7,025 228,424 158,682 69,741 143.9% 5,331 177,900 50,524 128.4% 296,528 247,247 92.3
20007000 Border States 6,727 54,458 47,143 7,315 115.5% 5,225 40,874 13,584 133.2% 48,872 35,728 205,714 223,407 -17,693 92.0% 35,983 229,211 -23,497 89.7% 496,333 445,731 46.1
20006000 Crescent Electric 6,225 60,897 50,597 10,300 120.3% 7,545 67,127 -6,230 90.7% 72,398 38,928 366,521 226,554 139,966 161.7% 35,959 324,147 42,374 113.0% 732,758 508,390 72.0
20002400 SITEONE 4,651 36,835 7,642 29,193 482.0% 1,182 5,485 31,350 671.5% 5,485 15,693 129,191 117,900 11,290 109.5% 20,700 154,977 -25,786 83.3% 239,508 205,163 62.9
20000613 Sonepar Dist - Viking 8,791 61,029 69,763 -8,734 87.4% 7,628 61,490 -461 99.2% 69,363 33,660 284,149 288,648 -4,499 98.4% 32,509 284,475 -326 99.8% 632,608 635,468 44.7
20014000 Ace Hardware US 6,306 57,251 49,890 7,361 114.7% 4,536 47,636 9,615 120.1% 51,336 16,294 194,390 187,417 6,972 103.7% 15,001 172,036 22,354 112.9% 378,480 374,861 51.8
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 6,004 228,960 3913.0% 11,444 236,869 -1,904 99.1% 431,320 17,166 1,368.7
20000800 Johnstone Supply 2,743 64,967 71,535 -6,568 90.8% 2,789 66,706 -1,739 97.3% 67,826 12,889 291,733 299,543 -7,810 97.3% 12,807 293,668 -1,935 99.3% 571,984 553,090 52.7
20000602 Sonepar Dist - Cooper Electric 5,565 75,242 53,177 22,065 141.4% 4,963 73,985 1,257 101.6% 81,946 22,652 250,434 235,919 14,514 106.1% 22,963 271,361 -20,927 92.2% 548,835 516,202 48.5
20002606 Rexel US - Rexel Branches 9,841 79,369 23,177 56,192 342.4% 11,380 98,050 -18,681 80.9% 99,330 64,932 343,025 41,867 301,157 819.3% 51,886 402,158 -59,133 85.2% 794,345 69,457 493.8
20000906 Pool Corp - Superior Pool 2,749 84,392 190,820 -106,428 44.2% 6,083 198,389 -113,997 42.5% 210,410 28,857 860,407 858,863 1,543 100.1% 32,098 925,101 -64,694 93.0% 1,784,504 1,752,225 49.1
20002100 Winsupply Inc 7,574 72,058 49,486 22,572 145.6% 7,263 49,844 22,214 144.5% 51,847 73,972 351,705 251,688 100,016 139.7% 35,541 264,368 87,337 133.0% 558,231 498,772 70.5
20000102 Watsco - Baker 3,078 77,093 86,746 -9,653 88.8% 3,074 71,325 5,768 108.0% 73,903 10,139 245,253 321,358 -76,105 76.3% 9,050 220,271 24,982 111.3% 408,726 638,923 38.3
20001201 FERGUSON DC 3,446 78,600 47 78,553 .0% 2,220 47,452 31,148 165.6% 48,127 14,552 320,730 334 320,395 .0% 9,203 154,633 166,097 207.4% 327,386 681 .0
20000014 CED Mountain Central Region 19,348 111,538 90,142 21,396 123.7% 8,272 89,393 22,145 124.7% 92,857 84,680 565,973 498,876 67,096 113.4% 73,920 523,935 42,038 108.0% 1,111,265 969,424 58.3
20002802 United Refrig - Commissions 370 217,056 206,045 11,011 105.3% 362 186,004 31,052 116.6% 186,004 2,145 979,385 910,382 69,002 107.5% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20000607 Sonepar Dist - Capital 22,231 119,958 93,071 26,887 128.8% 20,073 112,391 7,567 106.7% 124,270 106,292 489,986 484,092 5,893 101.2% 104,425 547,317 -57,331 89.5% 1,187,092 1,023,835 47.8
20000015 CED Western Region 15,433 137,751 157,151 -19,400 87.6% 20,495 143,855 -6,104 95.7% 159,514 103,632 722,238 763,184 -40,946 94.6% 105,538 789,900 -67,662 91.4% 1,577,826 1,484,846 48.6
20003020 Wesco - Anixter Utility 1,822 102,816 4,509 98,307 2280.2% 977 5,360 97,456 1918.2% 5,360 6,481 309,542 18,709 290,832 1654.4% 6,348 24,286 285,256 1274.5% 48,467 26,340 1,175.1
20001300 GOODMAN 6,319 132,824 60 132,764 .0% 7,026 125,938 6,886 105.4% 126,748 20,135 372,435 437 371,997 .0% 14,865 259,412 113,023 143.5% 368,293 774 .0
20002900 W.W. Grainger 12,639 144,959 157,771 -12,812 91.8% 16,630 165,720 -20,761 87.4% 166,249 62,958 735,130 820,025 -84,895 89.6% 73,745 863,583 -128,453 85.1% 1,695,850 1,654,865 44.4
20000501 Graybar Commission Accounts 24,244 165,233 161,140 4,093 102.5% 22,449 165,582 -349 99.7% 165,582 128,935 959,514 948,909 10,604 101.1% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20005000 The Home Depot US 12,739 109,999 75,234 34,765 146.2% 11,777 87,007 22,992 126.4% 87,249 69,563 588,689 507,145 81,543 116.0% 73,487 608,010 -19,321 96.8% 1,177,972 1,014,395 58.0
20002604 Rexel US - Platt 14,665 174,216 102,428 71,788 170.0% 8,014 99,973 74,243 174.2% 112,989 55,099 627,483 524,284 103,198 119.6% 49,495 550,695 76,788 113.9% 1,148,098 1,204,693 52.0
20000402 Heritage - Aqua Central 4,946 163,380 195,979 -32,599 83.3% 6,554 201,958 -38,578 80.8% 216,299 26,556 759,527 676,423 83,103 112.2% 25,062 729,763 29,764 104.0% 1,428,471 1,311,759 57.9
20002804 United Refrig - BRANCHES 4,823 199,198 84,049 115,149 237.0% 3,404 149,894 49,304 132.8% 153,961 18,491 730,206 309,857 420,348 235.6% 15,977 646,425 83,781 112.9% 1,365,721 698,045 104.6
20000801 Johnstone Supply Commission 6,884 171,319 180,737 -9,418 94.7% 6,898 174,308 -2,989 98.2% 174,308 29,939 751,186 718,358 32,827 104.5% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20000012 CED East Region 17,640 228,780 183,423 45,357 124.7% 22,024 180,519 48,261 126.7% 193,950 123,308 1,061,300 961,732 99,567 110.3% 117,156 1,025,866 35,434 103.4% 2,079,516 1,903,812 55.7
20003100 Independent Dist - CA 25,028 208,426 160,055 48,371 130.2% 22,400 183,786 24,640 113.4% 184,471 114,819 961,556 725,715 235,840 132.4% 102,722 878,615 82,941 109.4% 1,976,969 1,523,084 63.1
20000802 Johnstone Supply DC 8,873 219,807 27,759 192,048 791.8% 5,198 129,623 90,184 169.5% 161,150 37,573 926,638 226,402 700,235 409.2% 30,110 774,998 151,640 119.5% 1,483,953 568,297 163.0
20000031 Amazon US 13,886 356,580 139,614 216,966 255.4% 1,568 74,677 281,903 477.4% 78,746 45,007 1,264,680 525,013 739,666 240.8% 2,685 110,456 1,154,224 1144.9% 623,919 1,204,552 104.9
20000904 Pool Corp SCP 8,286 279,801 795,233 -515,432 35.1% 21,358 793,834 -514,033 35.2% 857,392 105,047 3,901,338 3,489,735 411,602 111.7% 102,673 3,625,463 275,875 107.6% 6,765,585 6,930,674 56.2
20015000 Independent Dist - INTL 46,535 148,917 108,112 40,805 137.7% 51,553 140,911 8,006 105.6% 144,579 236,164 743,404 668,223 75,180 111.2% 313,835 871,066 -127,662 85.3% 1,482,250 1,345,058 55.2
20001701 City Electric US 28,362 334,378 302,206 32,172 110.6% 29,340 344,586 -10,208 97.0% 366,115 220,479 1,677,488 1,442,498 234,989 116.2% 152,964 1,602,841 74,647 104.6% 3,379,899 2,879,936 58.2
20005003 The Home Depot RDC 63,681 510,481 548,835 -38,354 93.0% 72,679 592,728 -82,247 86.1% 593,437 312,905 2,388,594 2,278,473 110,120 104.8% 311,357 2,482,294 -93,700 96.2% 5,279,373 4,793,026 49.8
20003300 Independent Dist - US 261,070 3,224,470 3,240,006 -15,536 99.5% 316,611 3,083,702 140,768 104.5% 3,290,471 1,589,678 15,821,010 15,803,199 17,810 100.1% 1,592,497 16,427,681 -606,671 96.3% 31,294,113 31,193,867 50.7
Totals 783,825 8,932,903 9,079,055 -146,152 98.3% 884,092 8,996,989 -64,086 99.2% 9,526,588 4,515,695 45,140,987 42,449,102 2,691,885 106.3% 4,477,204 44,495,639 645,348 101.4% 88,030,238 85,802,240 52.6%