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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
20000516 Graybar POS Credit 0 0 -282 282 .0% 0 0 0 .0% -142,188 -128,935 -959,496 -1,573 -957,922 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .0
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -156,115 -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 0 0 -181,198 181,198 .0% 0 0 0 .0% -213,581 -2,145 -979,384 -885,086 -94,297 110.6% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002600 Rexel US Commissions 0 0 82,964 -82,964 .0% 0 0 0 .0% -284 -182 -1,995 486,354 -488,349 .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
20001203 FERGUSON POS 0 0 68,235 -68,235 .0% 0 0 0 .0% 1 0 -3 328,987 -328,990 .0% 0 4 -7 75.0-% 9 715,497 .0
20003010 Wesco US - Needham 0 0 0 0 .0% 0 0 0 .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 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 99,426 -99,426 .0% 0 0 0 .0% 0 296,845 .0
20002301 Refrigeration Supply POS 0 0 -33,585 33,585 .0% 0 0 0 .0% 0 4 0 -58,880 58,880 .0% 0 0 0 .0% 0 -111,871 .0
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 24 414 0 414 .0% 0 0 414 .0% 202 190 217.8
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 250,882 -250,883 .0% 0 1 -2 100.0-% 2 560,815 .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
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
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
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 4 0 0 249 -249 .0% 7 271 -271 .0% 402 275 .0
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
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 2 354 1,077 -723 32.8% 12 1,165 -811 30.3% 1,207 1,077 32.8
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 116 1,204 1137.9% 14 488 832 270.4% 1,985 307 429.9
20000309 Leslies Pool Region 800 1 13 0 13 .0% 0 0 13 .0% 0 117 3,993 742 3,251 538.1% 17 828 3,165 482.2% 4,174 3,213 124.2
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
20000302 Leslies Pool Mart Region 2 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 7,225 -7,225 .0% 19 582 -582 .0% 591 7,899 .0
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .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 0 0 0 0 .0% 0 0 0 .0% 0 5 210 1,278 -1,068 16.4% 48 1,678 -1,468 12.5% 2,611 1,278 16.4
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 245 17 925 441 483 209.3% 50 443 482 208.8% 486 953 97.0
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 434 -403 7.1% 61 959 -928 3.2% 3,320 6,292 .4
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 0 0 0 .0% 124 41 2,245 5 2,239 .0% 87 1,239 1,006 181.1% 2,539 6 .0
20003002 Wesco US - Avon 0 0 325 -325 .0% 0 0 0 .0% 328 0 0 1,975 -1,975 .0% 91 1,381 -1,381 .0% 5,004 5,814 .0
20013000 Lowes US 0 0 1,222 -1,222 .0% 0 0 0 .0% 370 83 3,274 8,367 -5,093 39.1% 102 4,466 -1,192 73.3% 8,130 15,638 20.9
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
20000023 Do It Best Drop Ship 1 54 339 -285 15.9% 0 0 54 .0% 307 141 1,241 1,447 -206 85.7% 126 1,411 -170 87.9% 2,940 4,001 31.0
20000612 Sonepar Dist - Vallen 5 34 687 -653 4.9% 0 0 34 .0% 796 189 3,144 2,387 756 131.6% 147 3,116 28 100.8% 5,904 4,784 65.7
20011000 Motion Industries 0 0 580 -580 .0% 0 0 0 .0% 611 101 3,250 1,719 1,531 189.0% 155 3,109 141 104.5% 5,284 4,708 69.0
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 829 331 139.9% 176 1,017 144 114.1% 2,365 1,246 93.1
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 0 0 0 .0% 2,848 2,021 6,489 4,482 2,007 144.7% 194 4,671 1,818 138.9% 14,638 11,521 56.3
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 12 379 -379 .0% 4,516 257 8,847 9,293 -446 95.1% 291 10,466 -1,619 84.5% 19,492 29,009 30.4
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 0 0 0 .0% 2,918 280 6,035 7,360 -1,325 81.9% 319 6,947 -912 86.8% 12,383 14,135 42.6
20002602 Rexel US - General Elec 0 0 -9 9 .0% 0 0 0 .0% 2,356 138 5,847 19 5,827 .0% 349 9,786 -3,939 59.7% 21,060 45 .0
20000617 Sonepar Dist - Holt Electrical 0 0 3,671 -3,671 .0% 0 0 0 .0% 3,885 481 13,273 9,358 3,914 141.8% 439 9,797 3,476 135.4% 22,791 20,712 64.0
20000103 Watsco - ECM 0 0 3,428 -3,428 .0% 0 0 0 .0% 3,261 848 17,754 11,217 6,536 158.2% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20000205 Sonepar CA - Aztec 0 0 417 -417 .0% 0 0 0 .0% 446 177 2,111 4,045 -1,934 52.1% 537 4,816 -2,705 43.8% 8,027 5,878 35.9
20000200 Sonepar CA - Dixon 0 0 537 -537 .0% 0 0 0 .0% 589 687 5,509 2,680 2,828 205.4% 549 3,101 2,408 177.6% 7,705 6,803 80.9
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,641 286 110.8% 562 3,016 -88 97.0% 6,318 5,504 53.1
20003006 Wesco US - Gustave 0 0 2,321 -2,321 .0% 0 0 0 .0% 2,454 977 42,981 16,287 26,693 263.8% 664 28,072 14,909 153.1% 61,350 30,315 141.7
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 9,061 -7,733 14.6% 738 603 725 220.2% 2,087 11,388 11.6
20002805 United Refrig - Canada 0 0 2,801 -2,801 .0% 0 0 0 .0% 3,384 721 22,896 17,977 4,918 127.3% 845 24,183 -1,287 94.6% 45,570 29,432 77.7
20000024 Do It Best US Stores 43 312 1,099 -787 28.3% 0 0 312 .0% 983 1,098 10,622 13,960 -3,338 76.0% 971 11,312 -690 93.9% 22,901 24,317 43.6
20000903 Pool Corp Canada 0 0 2,949 -2,949 .0% 0 0 0 .0% 2,774 808 27,732 30,676 -2,944 90.4% 1,065 33,964 -6,232 81.6% 45,964 49,673 55.8
20000620 Sonepar Dist - Sunrise 0 0 646 -646 .0% 0 0 0 .0% 694 245 15,522 14,904 617 104.1% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20000043 HD Supply Mid West District 0 0 492 -492 .0% 0 0 0 .0% 548 1,515 9,532 4,135 5,396 230.4% 1,354 4,366 5,166 218.3% 10,931 10,315 92.4
20000021 Do It Best Corp 0 0 221 -221 .0% 0 0 0 .0% 371 1,429 12,670 10,332 2,337 122.6% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20002703 Rexel CA - Westburne BC 0 0 1,299 -1,299 .0% 0 0 0 .0% 1,532 834 6,887 12,860 -5,973 53.5% 1,510 14,158 -7,271 48.6% 24,848 18,956 36.3
20012000 MSC 2 2 1,277 -1,275 .1% 0 0 2 .0% 1,399 460 3,736 7,326 -3,590 50.9% 1,515 8,892 -5,156 42.0% 16,429 12,230 30.5
20000510 Graybar New York District 3 57 -7 64 814.2-% 0 0 57 .0% 7,454 1,579 20,466 96 20,369 .0% 1,523 20,960 -494 97.6% 40,696 114 .0
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,476 16,309 758.6% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20000512 Graybar Seattle District 0 0 -4 4 .0% 0 0 0 .0% 3,399 1,532 16,831 10 16,820 .0% 1,568 14,621 2,210 115.1% 34,599 36 .0
20002702 Rexel CA - Westburne QC 0 0 2,079 -2,079 .0% 0 0 0 .0% 2,327 791 7,404 10,838 -3,434 68.3% 1,615 13,202 -5,798 56.0% 23,924 17,419 42.5
20000502 Graybar Canada 0 0 2,514 -2,514 .0% 0 0 0 .0% 2,339 1,061 9,760 12,434 -2,674 78.4% 1,640 15,196 -5,436 64.2% 31,584 25,047 38.9
20001802 Nedco - West 0 0 798 -798 .0% 0 0 0 .0% 934 1,392 11,974 10,274 1,699 116.5% 1,858 11,168 806 107.2% 22,835 20,815 57.5
20002603 Rexel US - Gexpro 8 105 -3 108 3500.0-% 0 0 105 .0% 4,025 2,984 24,537 59 24,477 .0% 1,921 23,561 976 104.1% 42,849 1,148 2,137.3
20000044 HD Supply Midsouth District 0 0 1,136 -1,136 .0% 0 0 0 .0% 1,250 1,944 10,607 10,119 487 104.8% 1,996 10,424 183 101.7% 22,026 20,388 52.0
20002700 Rexel CA - Westburne ON 0 0 4,526 -4,526 .0% 0 0 0 .0% 5,041 1,138 22,109 20,943 1,165 105.5% 2,019 24,916 -2,807 88.7% 52,487 44,118 50.1
20010000 Fastenal Company US 0 0 2,645 -2,645 .0% 0 0 0 .0% 3,081 1,585 11,068 12,859 -1,791 86.0% 2,113 13,966 -2,898 79.2% 34,610 22,582 49.0
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 928,888 50,496 105.4% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20000610 Sonepar Dist - One Source 0 0 5,499 -5,499 .0% 37 315 -315 .0% 3,624 3,169 45,617 31,886 13,730 143.0% 2,314 34,492 11,125 132.2% 65,836 63,201 72.1
20001801 Nedco - Quebec 0 0 1,725 -1,725 .0% 0 0 0 .0% 1,953 2,234 12,014 10,747 1,266 111.7% 2,363 12,991 -977 92.4% 28,300 20,167 59.5
20000042 HD Supply Gulf Coast District 0 0 2,113 -2,113 .0% 6 231 -231 .0% 2,188 2,666 31,843 13,840 18,002 230.0% 2,643 14,047 17,796 226.6% 38,661 27,237 116.9
20000513 Graybar Southwest District 7 51 -4 55 1275.0-% 110 333 -282 15.3% 3,227 2,853 29,456 -5 29,461 .0% 2,653 10,481 18,975 281.0% 25,416 6 .0
20000031 Amazon US 1,145 28,158 140,618 -112,460 20.0% 0 0 28,158 .0% 62,357 46,596 1,305,037 537,628 767,408 242.7% 2,771 114,525 1,190,512 1139.5% 623,919 1,204,552 108.3
20000032 Amazon CA 0 0 6,836 -6,836 .0% 0 0 0 .0% 4,860 0 0 48,469 -48,469 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .0
20000206 Sonepar CA - Electrozad 0 0 3,816 -3,816 .0% 0 0 0 .0% 4,229 2,555 14,664 11,027 3,636 132.9% 2,858 12,808 1,856 114.4% 28,706 25,365 57.8
20000505 Graybar Boston District 24 182 3 179 6066.6% 41 143 39 127.2% 3,269 2,444 25,522 17 25,504 .0% 2,886 44,374 -18,852 57.5% 64,820 39 .0
20000901 Pool Corp - Horizon 10 322 3,970 -3,648 8.1% 36 194 128 165.9% 5,475 2,818 24,860 26,124 -1,264 95.1% 3,095 30,461 -5,601 81.6% 60,953 49,865 49.8
20000045 HD Supply Mountain District 0 0 1,011 -1,011 .0% 0 0 0 .0% 1,428 3,438 18,354 6,902 11,451 265.9% 3,125 8,094 10,260 226.7% 21,365 17,365 105.6
20002605 Rexel US - RHUSA 0 0 17 -17 .0% 48 409 -409 .0% 6,780 3,464 52,477 158 52,318 .0% 3,154 49,897 2,580 105.1% 92,424 286 .0
20000518 Graybar California District 41 123 -3 126 4100.0-% 9 416 -293 29.5% 6,781 4,373 57,100 96 57,003 .0% 3,394 50,140 6,960 113.8% 115,009 192 .0
20000616 Sonepar Dist - PEPCO 0 0 6,431 -6,431 .0% 0 0 0 .0% 6,939 2,281 16,895 21,191 -4,296 79.7% 3,483 21,979 -5,084 76.8% 57,067 50,099 33.7
20000047 HD Supply South District 0 0 1,729 -1,729 .0% 0 0 0 .0% 1,770 3,220 17,726 13,017 4,708 136.1% 3,533 13,149 4,577 134.8% 26,578 27,838 63.6
20000046 HD Supply North East District 0 0 1,266 -1,266 .0% 2 40 -40 .0% 1,208 3,251 15,862 15,336 525 103.4% 3,552 15,710 152 100.9% 27,766 26,342 60.2
20000041 HD Supply Central District 2 90 1,998 -1,908 4.5% 0 0 90 .0% 2,029 2,949 17,180 18,284 -1,104 93.9% 3,700 18,320 -1,140 93.7% 39,911 36,599 46.9
20000001 Intermatic Internal Accounts 106 1,886 15,604 -13,718 12.0% 17 8 1,878 .0% 11,358 6,743 159,187 82,705 76,481 192.4% 3,710 40,600 118,587 392.0% 260,688 174,016 91.4
20003011 Wesco US - NESCO 0 0 2,213 -2,213 .0% 20 386 -386 .0% 2,374 3,359 23,618 28,004 -4,386 84.3% 3,840 29,635 -6,017 79.6% 49,785 38,394 61.5
20001000 Dave Carter & Associates 0 0 1,743 -1,743 .0% 0 0 0 .0% 1,978 4,247 9,337 11,574 -2,237 80.6% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
20000514 Graybar St. Louis District 49 170 16 154 1062.5% 41 258 -88 65.8% 7,143 4,313 51,424 189 51,234 .0% 4,146 72,558 -21,134 70.8% 162,636 502 .0
20001301 GOODMAN POS 66 3,240 61,847 -58,607 5.2% 0 0 3,240 .0% 16,495 3,269 84,198 382,514 -298,316 22.0% 4,182 113,380 -29,182 74.2% 164,841 740,640 11.3
20000100 Watsco - JV1 0 0 10,693 -10,693 .0% 0 0 0 .0% 6,958 2,954 59,881 85,693 -25,812 69.8% 4,194 82,815 -22,934 72.3% 114,414 125,568 47.6
20000204 Sonepar CA - Sesco 0 0 4,422 -4,422 .0% 0 0 0 .0% 5,028 3,519 23,683 16,348 7,334 144.8% 4,296 17,962 5,721 131.8% 40,071 37,080 63.8
20002000 Pool Water Products 23 -122 26,703 -26,825 .4-% 0 0 -122 .0% 27,418 3,979 177,997 181,577 -3,580 98.0% 4,546 194,745 -16,748 91.4% 337,284 353,938 50.2
20000615 Sonepar Dist - Richards 0 0 2,115 -2,115 .0% 0 0 0 .0% 2,237 5,513 27,505 28,775 -1,270 95.5% 4,608 28,305 -800 97.1% 56,794 55,360 49.6
20001700 City Electric Canada 0 0 6,666 -6,666 .0% 0 0 0 .0% 8,035 7,131 86,320 49,679 36,640 173.7% 4,646 59,212 27,108 145.7% 135,289 89,586 96.3
20000400 Florida Water Products 87 3,434 24,381 -20,947 14.0% 80 3,018 416 113.7% 24,177 7,140 233,154 161,794 71,359 144.1% 5,485 183,689 49,465 126.9% 296,528 247,247 94.3
20000104 Watsco - Gemaire 0 0 23,721 -23,721 .0% 56 1,202 -1,202 .0% 23,345 4,594 96,584 119,165 -22,581 81.0% 5,561 115,843 -19,259 83.3% 207,760 212,378 45.4
20003400 Retail Accounts 6 255 21,537 -21,282 1.1% 0 0 255 .0% 18,555 4,850 135,412 167,822 -32,410 80.6% 5,764 181,567 -46,155 74.5% 280,671 309,474 43.7
20000048 HD Supply West Coast District 0 0 5,035 -5,035 .0% 0 0 0 .0% 5,105 6,149 37,380 26,995 10,384 138.4% 5,787 27,688 9,692 135.0% 65,432 61,590 60.6
20000013 CED Gateway Region 20 93 9,742 -9,649 .9% 17 122 -29 76.2% 10,198 4,288 53,652 54,072 -420 99.2% 6,008 55,480 -1,828 96.7% 111,567 108,868 49.2
20000517 Graybar Richmond District 78 732 27 705 2711.1% 52 158 574 463.2% 9,718 6,667 44,301 35 44,265 .0% 6,105 37,795 6,506 117.2% 81,651 119 .0
20002701 Rexel CA - Atlantic 0 0 2,783 -2,783 .0% 0 0 0 .0% 3,236 6,251 32,823 24,802 8,020 132.3% 6,264 28,294 4,529 116.0% 71,195 57,348 57.2
20003020 Wesco - Anixter Utility 0 0 1,678 -1,678 .0% 0 0 0 .0% 1,712 6,556 309,921 18,974 290,946 1633.3% 6,348 24,286 285,635 1276.1% 48,467 26,340 1,176.6
20001803 Nedco - US 0 0 2,279 -2,279 .0% 0 0 0 .0% 2,480 4,470 38,225 32,865 5,359 116.3% 6,660 39,440 -1,215 96.9% 68,915 60,446 63.2
20000614 Sonepar Dist - Springfield 20 340 7,135 -6,795 4.7% 0 0 340 .0% 7,477 5,138 40,936 41,594 -658 98.4% 6,819 43,676 -2,740 93.7% 95,986 89,759 45.6
20004000 Wesco Canada - Branches 0 0 8,451 -8,451 .0% 0 0 0 .0% 10,136 7,897 65,605 49,974 15,630 131.2% 6,978 63,681 1,924 103.0% 122,141 99,776 65.7
20000611 Sonepar Dist - QED 101 977 4,283 -3,306 22.8% 0 0 977 .0% 4,842 9,442 54,351 37,783 16,567 143.8% 7,120 38,984 15,367 139.4% 83,850 75,681 71.8
20000511 Graybar Pittsburgh District 173 1,824 22 1,802 8290.9% 172 1,066 758 171.1% 26,107 9,335 84,886 299 84,586 .0% 7,637 65,052 19,834 130.4% 160,109 630 .0
20000601 Sonepar Dist - Codale 0 0 7,261 -7,261 .0% 0 0 0 .0% 7,492 6,520 42,673 41,940 732 101.7% 7,641 43,537 -864 98.0% 95,565 85,906 49.6
20005001 The Home Depot CA 0 0 12,677 -12,677 .0% 0 0 0 .0% 11,901 4,815 54,331 75,809 -21,478 71.6% 7,682 81,503 -27,172 66.6% 169,558 155,838 34.8
20001200 Ferguson 14 570 7,715 -7,145 7.3% 288 6,802 -6,232 8.3% 33,339 5,353 127,849 18,336 109,512 697.2% 7,682 132,738 -4,889 96.3% 249,014 53,765 237.7
20003016 Wesco US - Westinghouse Comm 0 0 10,732 -10,732 .0% 0 0 0 .0% 11,178 7,639 61,846 65,353 -3,507 94.6% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20001800 Nedco - Ontario 0 0 14,867 -14,867 .0% 0 0 0 .0% 14,465 7,167 66,274 54,259 12,014 122.1% 8,065 55,820 10,454 118.7% 125,337 126,873 52.2
20000604 Sonepar - Independent Electric 0 0 13,051 -13,051 .0% 68 1,385 -1,385 .0% 14,017 5,642 75,968 98,386 -22,418 77.2% 8,323 107,180 -31,212 70.8% 208,178 191,160 39.7
20005002 The Home Depot Pro 0 0 14,133 -14,133 .0% 0 0 0 .0% 15,245 15,438 156,067 79,675 76,391 195.8% 8,517 78,878 77,189 197.8% 183,793 187,416 83.2
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 168 4,910 -4,910 .0% 47,018 531 20,046 171,487 -151,441 11.6% 8,870 182,245 -162,199 10.9% 312,659 334,767 5.9
20000619 Sonepar Dist - Electric Sy/TPA 0 0 4,856 -4,856 .0% 9 372 -372 .0% 5,369 4,347 30,132 47,954 -17,822 62.8% 8,910 53,788 -23,656 56.0% 121,714 92,569 32.5
20000506 Graybar Chicago District 236 1,563 -45 1,608 3473.3-% 218 4,578 -3,015 34.1% 24,816 11,646 118,096 230 117,865 .0% 8,982 91,577 26,519 128.9% 194,066 348 .0
20000509 Graybar Minneapolis District 0 0 57 -57 .0% 124 1,127 -1,127 .0% 11,498 7,936 114,137 748 113,388 .0% 9,044 73,841 40,296 154.5% 165,214 1,429 7,987.1
20000102 Watsco - Baker 69 3,349 57,357 -54,008 5.8% 0 0 3,349 .0% 46,824 10,215 248,888 327,695 -78,807 75.9% 9,098 222,850 26,038 111.6% 408,726 638,923 38.9
20001201 FERGUSON DC 325 4,185 112 4,073 3736.6% 0 0 4,185 .0% 48,016 14,877 324,915 341 324,573 .0% 9,222 155,308 169,607 209.2% 327,386 681 .0
20000011 CED Greentech 0 0 4,342 -4,342 .0% 22 1,195 -1,195 .0% 4,443 6,089 40,439 46,067 -5,628 87.7% 9,845 51,195 -10,756 78.9% 104,105 87,956 45.9
20000310 Leslies Pool Mart DC 0 0 365 -365 .0% 3 4 -4 .0% -120 6,747 88,622 168,871 -80,249 52.4% 10,182 120,064 -31,442 73.8% 324,332 242,576 36.5
20000900 Pool Corp GPS 1,583 37,253 46,138 -8,885 80.7% 20 564 36,689 6605.1% 26,784 9,866 203,370 277,732 -74,362 73.2% 11,166 229,875 -26,505 88.4% 401,178 618,852 32.8
20001401 R E MICHEL 0 0 3,929 -3,929 .0% 0 0 0 .0% 51,529 11,536 236,982 6,242 230,739 3796.2% 11,444 236,869 113 100.0% 431,320 17,166 1,380.5
20000800 Johnstone Supply 175 4,438 51,608 -47,170 8.5% 42 1,112 3,326 399.1% 50,227 13,067 296,365 304,985 -8,620 97.1% 12,895 295,900 465 100.1% 571,984 553,090 53.5
20003500 Wholesale Elec Sy Co 51 367 14,699 -14,332 2.4% 77 846 -479 43.3% 15,951 13,699 92,092 85,906 6,185 107.1% 13,408 96,267 -4,175 95.6% 221,186 175,459 52.4
20000609 Sonepar - Northeast Electric 15 701 32,749 -32,048 2.1% 0 0 701 .0% 32,891 13,842 172,696 188,082 -15,386 91.8% 14,068 190,318 -17,622 90.7% 390,120 383,534 45.0
20008000 Dealers Electric Supply 401 1,647 37,333 -35,686 4.4% 0 0 1,647 .0% 40,366 14,770 109,717 150,135 -40,418 73.0% 14,113 169,438 -59,721 64.7% 347,171 285,271 38.4
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 995 22,599 424,180 440 423,740 .0% 14,892 260,223 163,957 163.0% 368,293 774 .0
20009000 Elliott Electric Sy Inc 0 0 36,088 -36,088 .0% 27 2,321 -2,321 .0% 39,205 16,346 198,754 199,405 -651 99.6% 15,354 236,123 -37,369 84.1% 497,817 441,353 45.0
20014000 Ace Hardware US 165 2,144 24,034 -21,890 8.9% 180 900 1,244 238.2% 25,874 17,222 202,938 190,614 12,323 106.4% 15,525 176,636 26,302 114.8% 378,480 374,861 54.1
20002804 United Refrig - BRANCHES 27 902 107,419 -106,517 .8% 0 0 902 .0% 126,283 18,518 731,108 318,589 412,518 229.4% 16,111 650,492 80,616 112.3% 1,365,721 698,045 104.7
20000507 Graybar Dallas District 1,012 2,033 -17 2,050 .0% 141 1,251 782 162.5% 17,788 14,299 73,460 144 73,315 .0% 16,334 64,565 8,895 113.7% 141,564 247 .0
20002400 SITEONE 0 0 7,841 -7,841 .0% 2 99 -99 .0% 3,791 15,801 129,772 118,597 11,174 109.4% 20,702 155,076 -25,304 83.6% 239,508 205,163 63.2
20001500 Guillevin International 0 0 22,600 -22,600 .0% 0 0 0 .0% 22,595 21,352 139,970 134,558 5,412 104.0% 21,360 141,071 -1,101 99.2% 311,886 266,418 52.5
20003001 Wesco US - Atlanta Elec 0 0 12,218 -12,218 .0% 982 2,338 -2,338 .0% 13,049 16,929 65,201 72,759 -7,558 89.6% 21,393 79,268 -14,067 82.2% 151,480 152,681 42.7
20000201 Sonepar CA - Gescan 0 0 12,484 -12,484 .0% 0 0 0 .0% 13,967 19,772 107,034 101,757 5,276 105.1% 21,872 117,816 -10,782 90.8% 228,608 202,016 52.9
20000504 Graybar Atlanta District 630 1,765 -16 1,781 .0% 70 1,604 161 110.0% 17,974 31,040 120,395 111 120,283 .0% 21,886 99,333 21,062 121.2% 215,329 290 .0
20000605 Sonepar Dist - North Coast 578 3,410 27,181 -23,771 12.5% 578 3,434 -24 99.3% 26,800 20,141 164,617 177,878 -13,261 92.5% 23,122 192,786 -28,169 85.3% 368,279 327,183 50.3
20000602 Sonepar Dist - Cooper Electric 87 2,597 48,930 -46,333 5.3% 25 2,046 551 126.9% 39,972 23,959 258,371 240,493 17,877 107.4% 24,265 281,367 -22,996 91.8% 548,835 516,202 50.0
20001001 EECOL Electric Ltd 0 0 23,033 -23,033 .0% 0 0 0 .0% 25,526 22,186 143,209 132,868 10,340 107.7% 24,331 154,686 -11,477 92.5% 393,127 288,905 49.5
20002607 Rexel US - Mayer 170 1,078 16,035 -14,957 6.7% 0 0 1,078 .0% 17,254 22,293 91,309 107,592 -16,283 84.8% 24,594 112,907 -21,598 80.8% 235,174 212,465 42.9
20000402 Heritage - Aqua Central 72 3,188 130,667 -127,479 2.4% 278 8,544 -5,356 37.3% 134,894 26,751 767,708 690,796 76,911 111.1% 25,791 752,648 15,060 102.0% 1,428,471 1,311,759 58.5
20003015 Wesco US - WESCO Branches 133 2,056 27,037 -24,981 7.6% 244 1,725 331 119.1% 25,190 22,459 145,557 148,239 -2,682 98.1% 27,444 141,730 3,827 102.7% 309,554 260,278 55.9
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 733,112 18,074 102.4% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20003007 Wesco US - Hill Country 0 0 2,977 -2,977 .0% 0 0 0 .0% 3,176 9,468 36,503 89,716 -53,213 40.6% 30,464 107,904 -71,401 33.8% 179,675 126,439 28.8
20000202 Sonepar CA - Lumen 0 0 25,219 -25,219 .0% 0 0 0 .0% 26,113 19,051 93,732 123,340 -29,608 75.9% 30,644 141,743 -48,011 66.1% 284,085 282,343 33.1
20000802 Johnstone Supply DC 268 8,070 44,274 -36,204 18.2% 9 294 7,776 2744.8% 92,039 37,841 934,707 229,725 704,981 406.8% 31,336 806,819 127,888 115.8% 1,483,953 568,297 164.4
20000906 Pool Corp - Superior Pool 190 773 143,970 -143,197 .5% 27 1,365 -592 56.6% 153,976 29,170 864,356 873,694 -9,338 98.9% 32,636 938,487 -74,131 92.1% 1,784,504 1,752,225 49.3
20000606 Sonepar Dist - World Electric 232 1,386 37,441 -36,055 3.7% 196 794 592 174.5% 40,048 37,987 248,449 252,692 -4,243 98.3% 33,007 269,767 -21,318 92.0% 512,824 514,868 48.2
20000613 Sonepar Dist - Viking 115 803 45,498 -44,695 1.7% 0 0 803 .0% 43,195 34,766 292,887 293,713 -826 99.7% 33,904 292,349 538 100.1% 632,608 635,468 46.0
20002100 Winsupply Inc 51 923 41,770 -40,847 2.2% 19 408 515 226.2% 42,792 74,283 354,776 255,757 99,018 138.7% 35,665 266,780 87,996 132.9% 558,231 498,772 71.1
20006000 Crescent Electric 38 519 38,346 -37,827 1.3% 453 1,935 -1,416 26.8% 49,683 39,253 369,022 230,494 138,527 160.1% 37,134 331,352 37,670 111.3% 732,758 508,390 72.5
20007000 Border States 1,509 10,805 33,762 -22,957 32.0% 474 2,784 8,021 388.1% 36,417 39,369 221,122 226,981 -5,859 97.4% 37,438 239,993 -18,871 92.1% 496,333 445,731 49.6
20000508 Graybar Florida District 132 1,365 69 1,296 1978.2% 36 871 494 156.7% 27,989 34,864 232,229 535 231,693 .0% 38,968 233,868 -1,639 99.2% 456,507 1,206 .0
20000608 Sonepar Dist - Irby 0 0 71,192 -71,192 .0% 0 0 0 .0% 56,857 16,054 263,436 383,040 -119,604 68.7% 44,580 613,005 -349,569 42.9% 1,079,097 797,312 33.0
20002604 Rexel US - Platt 64 298 94,371 -94,073 .3% 279 1,345 -1,047 22.1% 73,269 55,169 628,086 533,100 94,985 117.8% 50,812 565,057 63,029 111.1% 1,148,098 1,204,693 52.1
20002606 Rexel US - Rexel Branches 199 2,125 4,876 -2,751 43.5% 12 1,508 617 140.9% 55,876 65,732 355,797 43,037 312,759 826.7% 51,991 404,946 -49,149 87.8% 794,345 69,457 512.2
20003018 Wesco - Anixter 0 0 29,926 -29,926 .0% 1,182 5,065 -5,065 .0% 34,062 38,517 201,447 212,714 -11,267 94.7% 53,771 234,182 -32,735 86.0% 445,087 417,665 48.2
20005000 The Home Depot US 12 139 62,326 -62,187 .2% 56 582 -443 23.8% 81,361 69,575 588,827 513,271 75,555 114.7% 73,568 608,834 -20,007 96.7% 1,177,972 1,014,395 58.0
20002900 W.W. Grainger 92 1,389 147,226 -145,837 .9% 161 3,936 -2,547 35.2% 153,758 63,330 744,266 833,697 -89,431 89.2% 73,920 868,048 -123,782 85.7% 1,695,850 1,654,865 44.9
20000014 CED Mountain Central Region 290 6,662 80,112 -73,450 8.3% 609 6,082 580 109.5% 76,562 85,205 574,899 506,487 68,411 113.5% 74,750 533,482 41,417 107.7% 1,111,265 969,424 59.3
20000603 Sonepar Dist - Crawford 1,889 5,237 58,087 -52,850 9.0% 185 463 4,774 1131.1% 55,562 110,595 246,440 157,904 88,535 156.0% 86,668 272,134 -25,694 90.5% 547,673 381,814 64.5
20003100 Independent Dist - CA 0 0 141,731 -141,731 .0% -4 -112 112 .0% 174,324 115,437 967,429 739,203 228,225 130.8% 102,764 879,188 88,241 110.0% 1,976,969 1,523,084 63.5
20000904 Pool Corp SCP 630 15,533 576,345 -560,812 2.6% 500 19,509 -3,976 79.6% 537,970 106,754 3,945,660 3,550,361 395,298 111.1% 104,783 3,708,530 237,130 106.3% 6,765,585 6,930,674 56.9
20000607 Sonepar Dist - Capital 1,091 4,049 99,010 -94,961 4.0% 732 2,380 1,669 170.1% 81,299 107,407 494,197 492,766 1,430 100.2% 106,361 561,576 -67,379 88.0% 1,187,092 1,023,835 48.2
20000015 CED Western Region 613 3,773 102,621 -98,848 3.6% 98 1,226 2,547 307.7% 94,310 104,819 733,319 774,602 -41,283 94.6% 107,574 806,785 -73,466 90.8% 1,577,826 1,484,846 49.3
20000012 CED East Region 362 3,298 134,225 -130,927 2.4% 1,533 12,915 -9,617 25.5% 147,282 125,957 1,071,871 975,780 96,090 109.8% 119,635 1,052,212 19,659 101.8% 2,079,516 1,903,812 56.3
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 0 0 0 .0% 142,189 128,935 959,514 962,296 -2,782 99.7% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20001701 City Electric US 617 6,906 244,821 -237,915 2.8% 1,113 9,829 -2,923 70.2% 307,572 222,022 1,694,572 1,466,828 227,743 115.5% 157,841 1,634,199 60,373 103.6% 3,379,899 2,879,936 58.8
20005003 The Home Depot RDC 91 2,952 319,280 -316,328 .9% 577 9,848 -6,896 29.9% 426,654 313,228 2,392,596 2,316,391 76,205 103.2% 312,008 2,492,851 -100,255 95.9% 5,279,373 4,793,026 49.9
20015000 Independent Dist - INTL 1,495 1,742 107,828 -106,086 1.6% 0 0 1,742 .0% 127,186 237,995 751,131 677,939 73,191 110.7% 314,235 874,734 -123,603 85.8% 1,482,250 1,345,058 55.8
20003300 Independent Dist - US 12,905 182,567 2,518,806 -2,336,239 7.2% 14,495 120,059 62,508 152.0% 2,441,785 1,649,181 16,431,131 16,054,404 376,726 102.3% 1,622,965 16,749,837 -318,706 98.0% 31,284,543 31,187,713 52.6
Totals 30,649 376,892 7,065,286 -6,688,394 5.3% 27,064 258,921 117,971 145.5% 6,927,542 4,613,034 46,191,592 43,165,519 3,026,073 107.0% 4,548,281 45,284,157 907,435 102.0% 88,030,238 85,802,240 53.8%