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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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
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 1,591 36,616 16,667 19,949 219.6% 743 8,295 28,321 441.4% 8,312 6,637 157,300 66,091 91,208 238.0% 3,684 40,575 116,725 387.6% 260,688 174,016 90.3
20000011 CED Greentech 565 12,269 8,722 3,547 140.6% 2,071 6,262 6,007 195.9% 6,262 6,089 40,439 37,565 2,873 107.6% 9,823 50,000 -9,561 80.8% 104,105 87,956 45.9
20000012 CED East Region 19,927 236,054 183,423 52,631 128.6% 22,814 192,412 43,642 122.6% 193,950 125,595 1,068,573 794,817 273,755 134.4% 117,946 1,037,759 30,814 102.9% 2,079,516 1,903,812 56.1
20000013 CED Gateway Region 875 11,021 8,171 2,850 134.8% 1,007 8,377 2,644 131.5% 8,377 4,268 53,559 45,822 7,736 116.8% 5,991 55,358 -1,799 96.7% 111,567 108,868 49.1
20000014 CED Mountain Central Region 19,583 113,802 90,142 23,660 126.2% 8,388 91,487 22,315 124.3% 92,857 84,915 568,237 416,847 151,389 136.3% 74,036 526,029 42,208 108.0% 1,111,265 969,424 58.6
20000015 CED Western Region 16,007 145,060 157,151 -12,091 92.3% 22,129 155,474 -10,414 93.3% 159,514 104,206 729,546 620,177 109,368 117.6% 107,172 801,520 -71,974 91.0% 1,577,826 1,484,846 49.1
20000021 Do It Best Corp 217 3,969 300 3,669 1323.0% 274 434 3,535 914.5% 434 1,429 12,670 10,036 2,634 126.2% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20000023 Do It Best Drop Ship 32 243 0 243 .0% 0 0 243 .0% 0 140 1,187 1,431 -244 82.9% 126 1,411 -224 84.1% 2,940 4,001 29.6
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 12,120 -1,810 85.0% 971 11,312 -1,002 91.1% 22,901 24,317 42.3
20000031 Amazon US 14,330 368,779 139,614 229,165 264.1% 1,654 78,746 290,033 468.3% 78,746 45,451 1,276,878 397,964 878,913 320.8% 2,771 114,525 1,162,353 1114.9% 623,919 1,204,552 106.0
20000032 Amazon CA 0 0 11,121 -11,121 .0% 644 7,326 -7,326 .0% 7,326 0 0 37,563 -37,563 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .0
20000041 HD Supply Central District 635 3,712 1,737 1,975 213.7% 350 1,820 1,892 203.9% 1,820 2,947 17,090 16,535 554 103.3% 3,700 18,320 -1,230 93.2% 39,911 36,599 46.6
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 12,248 19,594 259.9% 2,637 13,817 18,026 230.4% 38,661 27,237 116.9
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 3,231 6,300 294.9% 1,354 4,366 5,166 218.3% 10,931 10,315 92.4
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 8,990 1,616 117.9% 1,996 10,424 183 101.7% 22,026 20,388 52.0
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 6,016 12,337 305.0% 3,125 8,094 10,260 226.7% 21,365 17,365 105.6
20000046 HD Supply North East District 629 2,996 2,296 700 130.4% 528 3,003 -7 99.7% 3,003 3,251 15,862 13,091 2,770 121.1% 3,550 15,670 192 101.2% 27,766 26,342 60.2
20000047 HD Supply South District 726 3,742 2,587 1,155 144.6% 612 2,661 1,081 140.6% 2,661 3,220 17,726 10,472 7,253 169.2% 3,533 13,149 4,577 134.8% 26,578 27,838 63.6
20000048 HD Supply West Coast District 1,702 10,752 3,322 7,430 323.6% 726 3,370 7,382 319.0% 3,370 6,149 37,380 23,588 13,791 158.4% 5,787 27,688 9,692 135.0% 65,432 61,590 60.6
20000100 Watsco - JV1 864 16,322 33,394 -17,072 48.8% 1,975 36,678 -20,356 44.5% 37,365 2,954 59,881 53,434 6,446 112.0% 4,162 82,128 -22,247 72.9% 114,414 125,568 47.6
20000101 Watsco - JV2 104 2,255 1,128 1,127 199.9% 50 1,073 1,182 210.1% 1,073 280 6,035 6,135 -100 98.3% 319 6,947 -912 86.8% 12,383 14,135 42.6
20000102 Watsco - Baker 3,085 77,379 86,746 -9,367 89.2% 3,074 71,325 6,054 108.4% 73,903 10,146 245,540 242,419 3,120 101.2% 9,050 220,271 25,269 111.4% 408,726 638,923 38.4
20000103 Watsco - ECM 120 2,553 2,164 389 117.9% 96 2,060 493 123.9% 2,060 848 17,754 8,991 8,762 197.4% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20000104 Watsco - Gemaire 1,008 21,517 36,169 -14,652 59.4% 1,600 34,330 -12,813 62.6% 36,905 4,594 96,584 83,619 12,964 115.5% 5,385 112,067 -15,483 86.1% 207,760 212,378 45.4
20000200 Sonepar CA - Dixon 176 979 339 640 288.7% 83 433 546 226.0% 433 687 5,509 2,331 3,177 236.2% 549 3,101 2,408 177.6% 7,705 6,803 80.9
20000201 Sonepar CA - Gescan 2,956 20,637 14,944 5,693 138.0% 4,251 15,975 4,662 129.1% 15,975 19,772 107,034 86,936 20,097 123.1% 21,872 117,816 -10,782 90.8% 228,608 202,016 52.9
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 97,677 -3,945 95.9% 30,644 141,743 -48,011 66.1% 284,085 282,343 33.1
20000203 Sonepar CA - MGM 28 363 1,356 -993 26.7% 270 1,447 -1,084 25.0% 1,447 376 2,928 1,339 1,588 218.5% 562 3,016 -88 97.0% 6,318 5,504 53.1
20000204 Sonepar CA - Sesco 1,734 8,430 3,588 4,842 234.9% 731 4,345 4,085 194.0% 4,345 3,519 23,683 12,718 10,964 186.2% 4,296 17,962 5,721 131.8% 40,071 37,080 63.8
20000205 Sonepar CA - Aztec 45 696 320 376 217.5% 78 339 357 205.3% 339 177 2,111 3,721 -1,610 56.7% 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% 1,437 4,745 -2,025 57.3% 4,745 2,555 14,664 7,150 7,513 205.0% 2,858 12,808 1,856 114.4% 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 0 173 -173 .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 7 86 742 -656 11.5% 17 828 -742 10.3% 828 116 3,980 37 3,942 .0% 17 828 3,152 480.6% 4,174 3,213 123.8
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 97,579 -8,957 90.8% 10,179 120,059 -31,437 73.8% 324,332 242,576 36.5
20000400 Florida Water Products 1,564 48,347 47,324 1,023 102.1% 1,676 58,892 -10,545 82.0% 58,892 7,053 229,720 115,617 114,102 198.6% 5,405 180,671 49,049 127.1% 296,528 247,247 92.9
20000401 Florida Water - Pool Elect 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 8,069 777 109.6% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 5,069 168,373 195,979 -27,606 85.9% 7,004 216,274 -47,901 77.8% 216,299 26,679 764,520 498,082 266,437 153.4% 25,512 744,080 20,440 102.7% 1,428,471 1,311,759 58.2
20000501 Graybar Commission Accounts 24,244 165,233 161,140 4,093 102.5% 22,449 165,582 -349 99.7% 165,582 128,935 959,514 802,272 157,242 119.5% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20000502 Graybar Canada 221 2,678 2,914 -236 91.9% 324 3,587 -909 74.6% 3,587 1,061 9,760 9,540 219 102.2% 1,640 15,196 -5,436 64.2% 31,584 25,047 38.9
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 5,825 22,396 2 22,394 .0% 5,513 18,741 3,655 119.5% 19,974 30,410 118,630 110 118,519 .0% 21,560 96,497 22,133 122.9% 215,329 290 .0
20000505 Graybar Boston District 338 2,008 0 2,008 .0% 458 3,505 -1,497 57.2% 3,510 2,420 25,340 17 25,323 .0% 2,844 44,226 -18,886 57.2% 64,820 39 .0
20000506 Graybar Chicago District 1,870 22,754 3 22,751 .0% 1,485 13,115 9,639 173.4% 13,618 11,410 116,533 230 116,302 .0% 8,737 86,496 30,037 134.7% 194,066 348 .0
20000507 Graybar Dallas District 4,720 19,875 2 19,873 .0% 5,429 12,689 7,186 156.6% 12,802 13,287 71,428 143 71,284 .0% 16,187 63,202 8,226 113.0% 141,564 247 .0
20000508 Graybar Florida District 3,816 31,820 54 31,766 .0% 5,562 31,772 48 100.1% 33,558 34,732 230,864 480 230,383 .0% 38,708 231,212 -348 99.8% 456,507 1,206 .0
20000509 Graybar Minneapolis District 1,982 19,635 2 19,633 .0% 3,235 19,618 17 100.0% 19,618 7,936 114,137 743 113,393 .0% 8,920 72,714 41,423 156.9% 165,214 1,429 7,987.1
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
20000511 Graybar Pittsburgh District 2,196 16,723 2 16,721 .0% 1,155 11,454 5,269 146.0% 11,830 9,162 83,062 296 82,765 .0% 7,463 63,610 19,452 130.5% 160,109 630 .0
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
20000513 Graybar Southwest District 572 4,530 0 4,530 .0% 542 3,706 824 122.2% 3,706 2,846 29,405 -5 29,410 .0% 2,543 10,148 19,257 289.7% 25,416 6 .0
20000514 Graybar St. Louis District 782 14,279 2 14,277 .0% 545 7,782 6,497 183.4% 7,782 4,264 51,253 187 51,065 .0% 4,105 72,300 -21,047 70.8% 162,636 502 .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 -1,537 -957,958 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 1,813 8,423 4 8,419 .0% 935 7,334 1,089 114.8% 7,334 6,589 43,569 30 43,538 .0% 6,053 37,637 5,932 115.7% 81,651 119 .0
20000518 Graybar California District 596 9,631 0 9,631 .0% 648 6,462 3,169 149.0% 6,490 4,332 56,977 97 56,880 .0% 3,383 49,696 7,281 114.6% 115,009 192 .0
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 32,590 10,082 130.9% 7,641 43,537 -864 98.0% 95,565 85,906 49.6
20000602 Sonepar Dist - Cooper Electric 6,785 80,582 53,177 27,405 151.5% 6,240 81,946 -1,364 98.3% 81,946 23,872 255,774 187,528 68,245 136.3% 24,240 279,321 -23,547 91.5% 548,835 516,202 49.5
20000603 Sonepar Dist - Crawford 2,017 19,394 43,583 -24,189 44.4% 18,948 59,706 -40,312 32.4% 59,725 108,706 241,203 113,597 127,605 212.3% 86,473 271,651 -30,448 88.7% 547,673 381,814 63.1
20000604 Sonepar - Independent Electric 1,158 14,750 14,954 -204 98.6% 1,300 17,011 -2,261 86.7% 17,011 5,642 75,968 83,527 -7,559 90.9% 8,255 105,795 -29,827 71.8% 208,178 191,160 39.7
20000605 Sonepar Dist - North Coast 3,244 27,366 33,105 -5,739 82.6% 4,208 33,158 -5,792 82.5% 33,158 19,563 161,207 145,069 16,137 111.1% 22,544 189,352 -28,145 85.1% 368,279 327,183 49.2
20000606 Sonepar Dist - World Electric 5,516 43,488 43,342 146 100.3% 5,907 44,039 -551 98.7% 46,143 37,755 247,063 209,645 37,417 117.8% 32,605 266,871 -19,808 92.5% 512,824 514,868 47.9
20000607 Sonepar Dist - Capital 22,255 120,120 93,071 27,049 129.0% 21,277 124,270 -4,150 96.6% 124,270 106,316 490,149 399,397 90,751 122.7% 105,629 559,196 -69,047 87.6% 1,187,092 1,023,835 47.8
20000608 Sonepar Dist - Irby 937 9,116 59,407 -50,291 15.3% 3,643 26,572 -17,456 34.3% 26,572 16,054 263,436 323,044 -59,608 81.5% 44,580 613,005 -349,569 42.9% 1,079,097 797,312 33.0
20000609 Sonepar - Northeast Electric 2,867 42,938 46,660 -3,722 92.0% 3,767 46,021 -3,083 93.3% 47,982 13,827 171,996 142,117 29,879 121.0% 13,953 188,357 -16,361 91.3% 390,120 383,534 44.8
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 27,576 18,040 165.4% 2,277 34,177 11,440 133.4% 65,836 63,201 72.1
20000611 Sonepar Dist - QED 1,783 12,235 8,176 4,059 149.6% 1,346 4,124 8,111 296.6% 4,124 9,341 53,374 29,802 23,571 179.0% 7,120 38,984 14,390 136.9% 83,850 75,681 70.5
20000612 Sonepar Dist - Vallen 32 547 285 262 191.9% 32 316 231 173.1% 316 184 3,109 2,081 1,027 149.3% 147 3,116 -7 99.7% 5,904 4,784 64.9
20000613 Sonepar Dist - Viking 9,782 68,965 69,763 -798 98.8% 9,023 69,363 -398 99.4% 69,363 34,651 292,084 225,164 66,919 129.7% 33,904 292,349 -265 99.9% 632,608 635,468 45.9
20000614 Sonepar Dist - Springfield 1,024 6,105 8,888 -2,783 68.6% 1,399 9,605 -3,500 63.5% 9,605 5,118 40,596 32,795 7,800 123.7% 6,819 43,676 -3,080 92.9% 95,986 89,759 45.2
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 25,311 2,193 108.6% 4,608 28,305 -800 97.1% 56,794 55,360 49.6
20000616 Sonepar Dist - PEPCO 462 4,122 3,894 228 105.8% 452 4,006 116 102.8% 4,006 2,281 16,895 17,171 -276 98.3% 3,483 21,979 -5,084 76.8% 57,067 50,099 33.7
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
20000618 Sonepar Dist - Billows 0 0 60,511 -60,511 .0% 2,220 63,395 -63,395 .0% 63,395 531 20,046 111,680 -91,634 17.9% 8,702 177,334 -157,288 11.3% 312,659 334,767 5.9
20000619 Sonepar Dist - Electric Sy/TPA 1,307 7,361 7,621 -260 96.5% 956 7,761 -400 94.8% 8,193 4,347 30,132 40,472 -10,340 74.4% 8,701 52,984 -22,852 56.8% 121,714 92,569 32.5
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 13,588 1,933 114.2% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20000800 Johnstone Supply 2,746 65,160 71,535 -6,375 91.0% 2,802 67,045 -1,885 97.1% 67,826 12,892 291,927 234,446 57,480 124.5% 12,820 294,007 -2,080 99.2% 571,984 553,090 52.7
20000801 Johnstone Supply Commission 6,884 171,319 180,737 -9,418 94.7% 6,898 174,308 -2,989 98.2% 174,308 29,939 751,186 553,887 197,298 135.6% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20000802 Johnstone Supply DC 8,873 219,807 27,759 192,048 791.8% 6,408 160,903 58,904 136.6% 161,150 37,573 926,638 201,141 725,496 460.6% 31,320 806,278 120,360 114.9% 1,483,953 568,297 163.0
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
20000900 Pool Corp GPS 1,548 26,219 73,558 -47,339 35.6% 2,991 61,750 -35,531 42.4% 61,750 8,283 166,118 205,544 -39,426 80.8% 11,146 229,311 -63,193 72.4% 401,178 618,852 26.8
20000901 Pool Corp - Horizon 264 3,190 4,759 -1,569 67.0% 312 5,255 -2,065 60.7% 5,255 2,808 24,538 21,404 3,133 114.6% 3,059 30,267 -5,729 81.0% 60,953 49,865 49.2
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
20000903 Pool Corp Canada 110 4,765 4,893 -128 97.3% 145 4,922 -157 96.8% 4,922 808 27,732 25,880 1,851 107.1% 1,065 33,964 -6,232 81.6% 45,964 49,673 55.8
20000904 Pool Corp SCP 9,363 308,590 795,233 -486,643 38.8% 22,678 848,482 -539,892 36.3% 857,392 106,124 3,930,128 2,766,073 1,164,054 142.0% 103,993 3,680,111 250,017 106.7% 6,765,585 6,930,674 56.7
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 2,872 87,568 190,820 -103,252 45.8% 6,498 206,337 -118,769 42.4% 210,410 28,980 863,583 685,217 178,366 126.0% 32,513 933,049 -69,466 92.5% 1,784,504 1,752,225 49.2
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 8,542 795 109.3% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
20001001 EECOL Electric Ltd 3,128 22,625 24,608 -1,983 91.9% 5,161 31,294 -8,669 72.2% 31,294 22,186 143,209 108,339 34,869 132.1% 24,331 154,686 -11,477 92.5% 393,127 288,905 49.5
20001200 Ferguson 1,405 34,068 4,655 29,413 731.8% 1,258 29,408 4,660 115.8% 29,946 5,339 127,279 13,528 113,750 940.8% 7,294 125,399 1,880 101.4% 249,014 53,765 236.7
20001201 FERGUSON DC 3,446 78,600 47 78,553 .0% 2,238 48,092 30,508 163.4% 48,127 14,552 320,730 291 320,438 .0% 9,221 155,272 165,458 206.5% 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 0 -1 91,840 -91,841 .0% 0 1 -2 100.0-% 1 0 -3 238,328 -238,331 .0% 0 4 -7 75.0-% 9 715,497 .0
20001300 GOODMAN 8,783 184,570 60 184,510 .0% 7,053 126,748 57,822 145.6% 126,748 22,599 424,180 383 423,797 .0% 14,892 260,223 163,957 163.0% 368,293 774 .0
20001301 GOODMAN POS 958 22,326 102,672 -80,346 21.7% 1,206 36,477 -14,151 61.2% 36,477 3,203 80,959 281,883 -200,924 28.7% 4,182 113,380 -32,421 71.4% 164,841 740,640 10.9
20001400 R E MICHEL POS 0 0 63,794 -63,794 .0% 0 0 0 .0% 0 0 -1 187,096 -187,097 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 2,713 58,529 1,059 57,470 5526.8% 2,999 62,868 -4,339 93.0% 62,868 11,536 236,982 5,040 231,941 4701.1% 11,444 236,869 113 100.0% 431,320 17,166 1,380.5
20001500 Guillevin International 6,039 32,462 30,640 1,822 105.9% 6,047 31,626 836 102.6% 31,626 21,352 139,970 104,319 35,651 134.1% 21,360 141,071 -1,101 99.2% 311,886 266,418 52.5
20001700 City Electric Canada 1,709 15,036 11,288 3,748 133.2% 1,048 13,338 1,698 112.7% 13,338 7,131 86,320 38,622 47,697 223.4% 4,646 59,212 27,108 145.7% 135,289 89,586 96.3
20001701 City Electric US 29,288 344,557 302,206 42,351 114.0% 32,859 362,372 -17,815 95.0% 366,115 221,405 1,687,666 1,167,491 520,174 144.5% 156,483 1,620,627 67,039 104.1% 3,379,899 2,879,936 58.6
20001702 City Electric US POS 0 0 17,407 -17,407 .0% 0 0 0 .0% 0 0 0 81,853 -81,853 .0% 0 0 0 .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 935 10,074 11,921 -1,847 84.5% 1,964 12,577 -2,503 80.0% 12,577 7,167 66,274 42,191 24,082 157.0% 8,065 55,820 10,454 118.7% 125,337 126,873 52.2
20001801 Nedco - Quebec 658 3,216 2,249 967 142.9% 448 2,677 539 120.1% 2,677 2,234 12,014 8,524 3,489 140.9% 2,363 12,991 -977 92.4% 28,300 20,167 59.5
20001802 Nedco - West 301 2,025 1,422 603 142.4% 260 1,537 488 131.7% 1,537 1,392 11,974 8,884 3,089 134.7% 1,858 11,168 806 107.2% 22,835 20,815 57.5
20001803 Nedco - US 1,038 6,261 8,791 -2,530 71.2% 2,165 9,572 -3,311 65.4% 9,572 4,470 38,225 24,400 13,824 156.6% 6,660 39,440 -1,215 96.9% 68,915 60,446 63.2
20001900 Independent Dist - INTL 0 0 1,867 -1,867 .0% 1,086 10,522 -10,522 .0% 10,522 1,778 18,786 702 18,083 2674.7% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20002000 Pool Water Products 1,164 50,476 35,963 14,513 140.3% 807 39,270 11,206 128.5% 40,433 3,956 178,119 146,078 32,040 121.9% 4,471 193,582 -15,463 92.0% 337,284 353,938 50.3
20002100 Winsupply Inc 7,834 74,206 49,486 24,720 149.9% 7,367 51,663 22,543 143.6% 51,847 74,232 353,853 206,656 147,196 171.2% 35,645 266,187 87,666 132.9% 558,231 498,772 70.9
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 4,759 37,417 7,642 29,775 489.6% 1,182 5,485 31,932 682.1% 5,485 15,801 129,772 110,946 18,825 116.9% 20,700 154,977 -25,205 83.7% 239,508 205,163 63.2
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 -7 -47 82,691 -82,738 .0% -5 -55 8 85.4% -55 -182 -1,995 403,649 -405,644 .4-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
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
20002603 Rexel US - Gexpro 380 3,746 0 3,746 .0% 519 4,334 -588 86.4% 4,334 2,976 24,433 60 24,373 .0% 1,921 23,561 872 103.7% 42,849 1,148 2,128.3
20002604 Rexel US - Platt 14,671 174,521 102,428 72,093 170.3% 8,642 107,720 66,801 162.0% 112,989 55,105 627,788 431,075 196,712 145.6% 50,123 558,441 69,347 112.4% 1,148,098 1,204,693 52.1
20002605 Rexel US - RHUSA 731 10,716 4 10,712 .0% 647 10,845 -129 98.8% 10,845 3,464 52,477 153 52,323 .0% 3,106 49,488 2,989 106.0% 92,424 286 .0
20002606 Rexel US - Rexel Branches 10,442 90,016 23,177 66,839 388.3% 11,381 98,080 -8,064 91.7% 99,330 65,533 353,672 20,776 332,895 1702.2% 51,887 402,188 -48,516 87.9% 794,345 69,457 509.1
20002607 Rexel US - Mayer 3,841 18,237 16,297 1,940 111.9% 3,760 16,813 1,424 108.4% 17,692 22,123 90,232 91,308 -1,076 98.8% 24,460 112,028 -21,796 80.5% 235,174 212,465 42.4
20002608 Rexel US - Hite 18 682 1,524 -842 44.7% 51 1,637 -955 41.6% 1,637 2,021 6,489 2,898 3,590 223.8% 194 4,671 1,818 138.9% 14,638 11,521 56.3
20002700 Rexel CA - Westburne ON 250 4,103 3,980 123 103.0% 325 5,345 -1,242 76.7% 5,345 1,138 22,109 16,935 5,174 130.5% 2,019 24,916 -2,807 88.7% 52,487 44,118 50.1
20002701 Rexel CA - Atlantic 1,090 7,533 3,537 3,996 212.9% 1,476 3,883 3,650 193.9% 3,883 6,251 32,823 21,302 11,520 154.0% 6,264 28,294 4,529 116.0% 71,195 57,348 57.2
20002702 Rexel CA - Westburne QC 341 2,673 2,068 605 129.2% 269 2,623 50 101.9% 2,623 791 7,404 8,770 -1,366 84.4% 1,615 13,202 -5,798 56.0% 23,924 17,419 42.5
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 10,137 -3,250 67.9% 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 2,145 979,385 722,881 256,503 135.4% 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 -680,286 -299,097 143.9% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 4,823 199,198 84,049 115,149 237.0% 3,538 153,961 45,237 129.3% 153,961 18,491 730,206 233,372 496,833 312.8% 16,111 650,492 79,714 112.2% 1,365,721 698,045 104.6
20002805 United Refrig - Canada 70 1,905 2,799 -894 68.0% 123 4,133 -2,228 46.0% 4,133 721 22,896 15,177 7,718 150.8% 845 24,183 -1,287 94.6% 45,570 29,432 77.7
20002900 W.W. Grainger 12,919 152,706 157,771 -5,065 96.7% 16,644 166,249 -13,543 91.8% 166,249 63,238 742,877 676,453 66,423 109.8% 73,759 864,112 -121,235 85.9% 1,695,850 1,654,865 44.8
20003001 Wesco US - Atlanta Elec 3,453 14,306 13,205 1,101 108.3% 3,105 12,933 1,373 110.6% 12,933 16,929 65,201 59,604 5,596 109.3% 20,411 76,930 -11,729 84.7% 151,480 152,681 42.7
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 327 15,020 4,094 10,926 366.8% 181 7,759 7,261 193.5% 7,759 977 42,981 12,282 30,698 349.9% 664 28,072 14,909 153.1% 61,350 30,315 141.7
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 78,255 -41,752 46.6% 30,464 107,904 -71,401 33.8% 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 600 4,216 10,639 -6,423 39.6% 1,391 11,060 -6,844 38.1% 11,060 3,359 23,618 17,786 5,831 132.7% 3,820 29,250 -5,632 80.7% 49,785 38,394 61.5
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 3,399 20,978 41,535 -20,557 50.5% 7,039 45,245 -24,267 46.3% 45,245 22,326 143,501 107,429 36,071 133.5% 27,200 140,004 3,497 102.4% 309,554 260,278 55.1
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 53,431 8,414 115.7% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20003018 Wesco - Anixter 6,204 31,042 36,912 -5,870 84.0% 6,332 43,160 -12,118 71.9% 43,596 38,517 201,447 176,151 25,295 114.3% 52,588 228,681 -27,234 88.0% 445,087 417,665 48.2
20003020 Wesco - Anixter Utility 1,897 103,196 4,509 98,687 2288.6% 977 5,360 97,836 1925.2% 5,360 6,556 309,921 14,606 295,314 2121.8% 6,348 24,286 285,635 1276.1% 48,467 26,340 1,176.6
20003100 Independent Dist - CA 25,646 214,299 160,055 54,244 133.8% 22,446 184,471 29,828 116.1% 184,471 115,437 967,429 580,065 387,363 166.7% 102,768 879,300 88,129 110.0% 1,976,969 1,523,084 63.5
20003300 Independent Dist - US 307,829 3,657,637 3,240,006 417,631 112.8% 329,810 3,256,183 401,454 112.3% 3,290,471 1,636,276 16,248,563 12,850,458 3,398,104 126.4% 1,605,528 16,595,489 -346,926 97.9% 31,284,543 31,187,713 52.0
20003400 Retail Accounts 817 21,168 32,362 -11,194 65.4% 894 30,832 -9,664 68.6% 30,832 4,844 135,157 136,002 -845 99.3% 5,764 181,567 -46,410 74.4% 280,671 309,474 43.6
20003500 Wholesale Elec Sy Co 1,957 19,362 19,246 116 100.6% 2,685 21,663 -2,301 89.3% 21,663 13,648 91,724 66,888 24,835 137.1% 13,331 95,421 -3,697 96.1% 221,186 175,459 52.2
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 44,084 21,520 148.8% 6,978 63,681 1,924 103.0% 122,141 99,776 65.7
20005000 The Home Depot US 12,739 109,999 75,234 34,765 146.2% 11,782 87,018 22,981 126.4% 87,249 69,563 588,689 438,682 150,006 134.1% 73,492 608,021 -19,332 96.8% 1,177,972 1,014,395 58.0
20005001 The Home Depot CA 1,521 15,926 17,214 -1,288 92.5% 1,816 21,055 -5,129 75.6% 21,055 4,815 54,331 58,822 -4,491 92.3% 7,682 81,503 -27,172 66.6% 169,558 155,838 34.8
20005002 The Home Depot Pro 3,527 38,207 24,972 13,235 152.9% 3,536 26,643 11,564 143.4% 26,643 15,438 156,067 55,245 100,821 282.4% 8,517 78,878 77,189 197.8% 183,793 187,416 83.2
20005003 The Home Depot RDC 63,913 511,532 548,835 -37,303 93.2% 72,753 593,437 -81,905 86.1% 593,437 313,137 2,389,645 1,779,033 610,611 134.3% 311,431 2,483,003 -93,358 96.2% 5,279,373 4,793,026 49.8
20006000 Crescent Electric 6,512 62,879 50,597 12,282 124.2% 8,135 71,282 -8,403 88.2% 72,398 39,215 368,503 180,510 187,992 204.1% 36,549 328,302 40,201 112.2% 732,758 508,390 72.4
20007000 Border States 8,859 59,061 47,143 11,918 125.2% 6,012 46,904 12,157 125.9% 48,872 37,860 210,317 180,507 29,809 116.5% 36,770 235,241 -24,924 89.4% 496,333 445,731 47.1
20008000 Dealers Electric Supply 3,411 22,546 28,833 -6,287 78.1% 2,364 29,202 -6,656 77.2% 29,828 14,369 108,070 120,877 -12,807 89.4% 13,988 168,813 -60,743 64.0% 347,171 285,271 37.8
20009000 Elliott Electric Sy Inc 2,596 42,183 35,841 6,342 117.6% 3,907 40,695 1,488 103.6% 40,858 16,346 198,754 163,552 35,201 121.5% 15,323 233,639 -34,885 85.0% 497,817 441,353 45.0
20010000 Fastenal Company US 273 1,633 1,660 -27 98.3% 241 1,929 -296 84.6% 1,929 1,585 11,068 11,150 -82 99.2% 2,113 13,966 -2,898 79.2% 34,610 22,582 49.0
20011000 Motion Industries 18 726 213 513 340.8% 10 227 499 319.8% 227 101 3,250 1,487 1,762 218.4% 155 3,109 141 104.5% 5,284 4,708 69.0
20012000 MSC 68 464 925 -461 50.1% 94 1,058 -594 43.8% 1,058 458 3,734 6,384 -2,650 58.4% 1,515 8,892 -5,158 41.9% 16,429 12,230 30.5
20013000 Lowes US 27 1,394 1,515 -121 92.0% 0 0 1,394 .0% 0 83 3,274 6,866 -3,592 47.6% 102 4,466 -1,192 73.3% 8,130 15,638 20.9
20014000 Ace Hardware US 7,069 63,655 49,890 13,765 127.5% 4,709 49,971 13,684 127.3% 51,336 17,057 200,794 142,017 58,776 141.3% 15,174 174,371 26,423 115.1% 378,480 374,861 53.5
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 46,871 154,902 108,112 46,790 143.2% 51,953 144,579 10,323 107.1% 144,579 236,500 749,389 569,841 179,547 131.5% 314,235 874,734 -125,345 85.6% 1,482,250 1,345,058 55.7
Totals 850,515 9,606,627 9,079,055 527,572 105.8% 921,208 9,437,933 168,694 101.7% 9,526,588 4,582,385 45,814,707 34,187,161 11,627,546 134.0% 4,514,320 44,936,583 878,124 101.9% 88,030,238 85,802,240 53.3%