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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% -213,581 -2,145 -979,384 -895,958 -83,425 109.3% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002301 Refrigeration Supply POS 0 0 -33,585 33,585 .0% 0 0 0 .0% 0 4 0 -60,895 60,895 .0% 0 0 0 .0% 0 -111,871 .0
20000516 Graybar POS Credit 0 0 -282 282 .0% 0 0 0 .0% -142,188 -128,935 -959,496 -1,590 -957,905 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .0
20000506 Graybar Chicago District 289 1,897 -45 1,942 4215.5-% 218 4,578 -2,681 41.4% 24,816 11,699 118,430 228 118,201 .0% 8,982 91,577 26,853 129.3% 194,066 348 .0
20000504 Graybar Atlanta District 1,258 5,951 -16 5,967 .0% 70 1,604 4,347 371.0% 17,974 31,668 124,581 110 124,470 .0% 21,886 99,333 25,248 125.4% 215,329 290 .0
20000507 Graybar Dallas District 1,129 2,506 -17 2,523 .0% 141 1,251 1,255 200.3% 17,788 14,416 73,934 143 73,790 .0% 16,334 64,565 9,369 114.5% 141,564 247 .0
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
20000510 Graybar New York District 3 57 -7 64 814.2-% 34 188 -131 30.3% 7,454 1,579 20,466 96 20,369 .0% 1,557 21,149 -683 96.7% 40,696 114 .0
20000513 Graybar Southwest District 8 78 -4 82 1950.0-% 149 591 -513 13.1% 3,227 2,854 29,483 -5 29,488 .0% 2,692 10,738 18,745 274.5% 25,416 6 .0
20000518 Graybar California District 41 123 -3 126 4100.0-% 37 1,163 -1,040 10.5% 6,781 4,373 57,100 96 57,003 .0% 3,422 50,887 6,213 112.2% 115,009 192 .0
20002603 Rexel US - Gexpro 9 310 -3 313 .0% 0 0 310 .0% 4,025 2,985 24,743 59 24,683 .0% 1,921 23,561 1,182 105.0% 42,849 1,148 2,155.3
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
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
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
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
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
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
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
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
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% 0 0 0 .0% 0 4 1,320 116 1,204 1137.9% 14 488 832 270.4% 1,985 307 429.9
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
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
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
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
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
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
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
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
20000505 Graybar Boston District 101 1,599 3 1,596 .0% 48 180 1,419 888.3% 3,269 2,521 26,939 17 26,921 .0% 2,893 44,411 -17,472 60.6% 64,820 39 .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
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
20002605 Rexel US - RHUSA 153 732 17 715 4305.8% 99 1,699 -967 43.0% 6,780 3,617 53,210 159 53,050 .0% 3,205 51,187 2,023 103.9% 92,424 286 .0
20000514 Graybar St. Louis District 68 1,045 16 1,029 6531.2% 41 258 787 405.0% 7,143 4,332 52,298 190 52,107 .0% 4,146 72,558 -20,260 72.0% 162,636 502 .0
20000511 Graybar Pittsburgh District 238 2,581 22 2,559 .0% 184 2,135 446 120.8% 26,107 9,400 85,643 300 85,342 .0% 7,649 66,122 19,521 129.5% 160,109 630 .0
20000517 Graybar Richmond District 108 933 27 906 3455.5% 53 364 569 256.3% 9,718 6,697 44,502 36 44,465 .0% 6,106 38,001 6,501 117.1% 81,651 119 .0
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,027 -11,027 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000509 Graybar Minneapolis District 48 433 57 376 759.6% 124 1,127 -694 38.4% 11,498 7,984 114,569 752 113,816 .0% 9,044 73,841 40,728 155.1% 165,214 1,429 8,017.4
20000508 Graybar Florida District 196 3,145 69 3,076 4557.9% 36 871 2,274 361.0% 27,989 34,928 234,008 539 233,468 .0% 38,968 233,868 140 100.0% 456,507 1,206 .0
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 835 325 138.9% 176 1,017 144 114.1% 2,365 1,246 93.1
20001201 FERGUSON DC 325 4,185 112 4,073 3736.6% 184 4,345 -160 96.3% 48,016 14,877 324,915 348 324,566 .0% 9,406 159,653 165,262 203.5% 327,386 681 .0
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 437 -406 7.0% 61 959 -928 3.2% 3,320 6,292 .4
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 245 17 925 457 467 202.3% 50 443 482 208.8% 486 953 97.0
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,656 271 110.2% 562 3,016 -88 97.0% 6,318 5,504 53.1
20003002 Wesco US - Avon 0 0 325 -325 .0% 0 0 0 .0% 328 0 0 1,994 -1,994 .0% 91 1,381 -1,381 .0% 5,004 5,814 .0
20000023 Do It Best Drop Ship 1 54 339 -285 15.9% 0 0 54 .0% 307 141 1,241 1,468 -227 84.5% 126 1,411 -170 87.9% 2,940 4,001 31.0
20000205 Sonepar CA - Aztec 0 0 417 -417 .0% 0 0 0 .0% 446 177 2,111 4,070 -1,959 51.8% 537 4,816 -2,705 43.8% 8,027 5,878 35.9
20011000 Motion Industries 0 0 580 -580 .0% 0 0 0 .0% 611 101 3,250 1,753 1,496 185.3% 155 3,109 141 104.5% 5,284 4,708 69.0
20000620 Sonepar Dist - Sunrise 0 0 646 -646 .0% 0 0 0 .0% 694 245 15,522 14,943 578 103.8% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20000200 Sonepar CA - Dixon 0 0 537 -537 .0% 10 145 -145 .0% 589 687 5,509 2,713 2,795 203.0% 559 3,246 2,263 169.7% 7,705 6,803 80.9
20000310 Leslies Pool Mart DC 0 0 365 -365 .0% 3 4 -4 .0% -120 6,747 88,622 168,893 -80,271 52.4% 10,182 120,064 -31,442 73.8% 324,332 242,576 36.5
20000021 Do It Best Corp 0 0 221 -221 .0% 0 0 0 .0% 371 1,429 12,670 10,345 2,324 122.4% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20000612 Sonepar Dist - Vallen 5 34 687 -653 4.9% 0 0 34 .0% 796 189 3,144 2,428 715 129.4% 147 3,116 28 100.8% 5,904 4,784 65.7
20000043 HD Supply Mid West District 0 0 492 -492 .0% 214 548 -548 .0% 548 1,515 9,532 4,165 5,366 228.8% 1,568 4,914 4,618 193.9% 10,931 10,315 92.4
20001802 Nedco - West 0 0 798 -798 .0% 0 0 0 .0% 934 1,392 11,974 10,322 1,651 115.9% 1,858 11,168 806 107.2% 22,835 20,815 57.5
20000024 Do It Best US Stores 45 344 1,099 -755 31.3% 0 0 344 .0% 983 1,100 10,655 14,026 -3,371 75.9% 971 11,312 -657 94.1% 22,901 24,317 43.8
20012000 MSC 2 2 1,277 -1,275 .1% 2 61 -59 3.2% 1,399 460 3,736 7,403 -3,667 50.4% 1,517 8,953 -5,217 41.7% 16,429 12,230 30.5
20013000 Lowes US 0 0 1,222 -1,222 .0% 0 0 0 .0% 370 83 3,274 8,440 -5,166 38.7% 102 4,466 -1,192 73.3% 8,130 15,638 20.9
20000046 HD Supply North East District 0 0 1,266 -1,266 .0% 205 467 -467 .0% 1,208 3,251 15,862 15,412 449 102.9% 3,755 16,137 -275 98.2% 27,766 26,342 60.2
20000615 Sonepar Dist - Richards 66 539 2,115 -1,576 25.4% 0 0 539 .0% 2,237 5,579 28,044 28,902 -858 97.0% 4,608 28,305 -261 99.0% 56,794 55,360 50.6
20002703 Rexel CA - Westburne BC 0 0 1,299 -1,299 .0% 26 214 -214 .0% 1,532 834 6,887 12,938 -6,051 53.2% 1,536 14,372 -7,485 47.9% 24,848 18,956 36.3
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 0 0 -119 .0% 1,953 2,220 11,895 10,850 1,044 109.6% 2,363 12,991 -1,096 91.5% 28,300 20,167 58.9
20001000 Dave Carter & Associates 0 0 1,743 -1,743 .0% 0 0 0 .0% 1,978 4,247 9,337 11,678 -2,341 79.9% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
20000044 HD Supply Midsouth District 0 0 1,136 -1,136 .0% 205 671 -671 .0% 1,250 1,944 10,607 10,187 419 104.1% 2,201 11,095 -488 95.6% 22,026 20,388 52.0
20003011 Wesco US - NESCO 12 121 2,213 -2,092 5.4% 20 386 -265 31.3% 2,374 3,371 23,739 28,137 -4,398 84.3% 3,840 29,635 -5,896 80.1% 49,785 38,394 61.8
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 0 0 0 .0% 2,848 2,021 6,489 4,644 1,845 139.7% 194 4,671 1,818 138.9% 14,638 11,521 56.3
20002702 Rexel CA - Westburne QC 25 68 2,079 -2,011 3.2% 0 0 68 .0% 2,327 816 7,473 10,963 -3,490 68.1% 1,615 13,202 -5,729 56.6% 23,924 17,419 42.9
20003006 Wesco US - Gustave 0 0 2,321 -2,321 .0% 0 0 0 .0% 2,454 977 42,981 16,426 26,554 261.6% 664 28,072 14,909 153.1% 61,350 30,315 141.7
20000042 HD Supply Gulf Coast District 20 26 2,113 -2,087 1.2% 139 1,227 -1,201 2.1% 2,188 2,686 31,869 13,967 17,901 228.1% 2,776 15,043 16,826 211.8% 38,661 27,237 117.0
20000047 HD Supply South District 0 0 1,729 -1,729 .0% 224 583 -583 .0% 1,770 3,220 17,726 13,121 4,604 135.0% 3,757 13,732 3,994 129.0% 26,578 27,838 63.6
20000041 HD Supply Central District 2 90 1,998 -1,908 4.5% 156 470 -380 19.1% 2,029 2,949 17,180 18,404 -1,224 93.3% 3,856 18,790 -1,610 91.4% 39,911 36,599 46.9
20000502 Graybar Canada 2 22 2,514 -2,492 .8% 28 426 -404 5.1% 2,339 1,063 9,782 12,585 -2,803 77.7% 1,668 15,623 -5,841 62.6% 31,584 25,047 39.0
20003020 Wesco - Anixter Utility 1,272 3,963 1,678 2,285 236.1% 48 228 3,735 1738.1% 1,712 7,828 313,884 19,075 294,808 1645.4% 6,396 24,514 289,370 1280.4% 48,467 26,340 1,191.6
20002805 United Refrig - Canada 36 1,516 2,801 -1,285 54.1% 0 0 1,516 .0% 3,384 757 24,412 18,145 6,266 134.5% 845 24,183 229 100.9% 45,570 29,432 82.9
20001803 Nedco - US 0 0 2,279 -2,279 .0% 0 0 0 .0% 2,480 4,470 38,225 33,002 5,222 115.8% 6,660 39,440 -1,215 96.9% 68,915 60,446 63.2
20000617 Sonepar Dist - Holt Electrical 42 375 3,671 -3,296 10.2% 0 0 375 .0% 3,885 523 13,648 9,578 4,069 142.4% 439 9,797 3,851 139.3% 22,791 20,712 65.8
20000903 Pool Corp Canada 0 0 2,949 -2,949 .0% 0 0 0 .0% 2,774 808 27,732 30,853 -3,121 89.8% 1,065 33,964 -6,232 81.6% 45,964 49,673 55.8
20000045 HD Supply Mountain District 0 0 1,011 -1,011 .0% 486 1,428 -1,428 .0% 1,428 3,438 18,354 6,963 11,390 263.5% 3,611 9,522 8,832 192.7% 21,365 17,365 105.6
20002701 Rexel CA - Atlantic 207 504 2,783 -2,279 18.1% 0 0 504 .0% 3,236 6,458 33,327 24,969 8,357 133.4% 6,264 28,294 5,033 117.7% 71,195 57,348 58.1
20001401 R E MICHEL 0 0 3,929 -3,929 .0% 0 0 0 .0% 51,529 11,536 236,982 6,478 230,503 3658.1% 11,444 236,869 113 100.0% 431,320 17,166 1,380.5
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 12 379 -379 .0% 4,516 257 8,847 9,510 -663 93.0% 291 10,466 -1,619 84.5% 19,492 29,009 30.4
20010000 Fastenal Company US 0 0 2,645 -2,645 .0% 4 318 -318 .0% 3,081 1,585 11,068 13,017 -1,949 85.0% 2,117 14,284 -3,216 77.4% 34,610 22,582 49.0
20003007 Wesco US - Hill Country 0 0 2,977 -2,977 .0% 0 0 0 .0% 3,176 9,468 36,503 89,895 -53,392 40.6% 30,464 107,904 -71,401 33.8% 179,675 126,439 28.8
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 0 0 0 .0% 2,918 280 6,035 7,544 -1,509 79.9% 319 6,947 -912 86.8% 12,383 14,135 42.6
20000103 Watsco - ECM 0 0 3,428 -3,428 .0% 0 0 0 .0% 3,261 848 17,754 11,423 6,330 155.4% 504 10,497 7,257 169.1% 24,572 22,562 78.6
20000011 CED Greentech 0 0 4,342 -4,342 .0% 53 2,381 -2,381 .0% 4,443 6,089 40,439 46,327 -5,888 87.2% 9,876 52,382 -11,943 77.2% 104,105 87,956 45.9
20000611 Sonepar Dist - QED 101 977 4,283 -3,306 22.8% 0 0 977 .0% 4,842 9,442 54,351 38,040 16,310 142.8% 7,120 38,984 15,367 139.4% 83,850 75,681 71.8
20002700 Rexel CA - Westburne ON 0 0 4,526 -4,526 .0% 0 0 0 .0% 5,041 1,138 22,109 21,214 894 104.2% 2,019 24,916 -2,807 88.7% 52,487 44,118 50.1
20000901 Pool Corp - Horizon 24 533 3,970 -3,437 13.4% 108 637 -104 83.6% 5,475 2,832 25,071 26,362 -1,291 95.1% 3,167 30,904 -5,833 81.1% 60,953 49,865 50.2
20000610 Sonepar Dist - One Source 11 325 5,499 -5,174 5.9% 37 315 10 103.1% 3,624 3,180 45,942 32,216 13,725 142.6% 2,314 34,492 11,450 133.1% 65,836 63,201 72.6
20002606 Rexel US - Rexel Branches 267 2,717 4,876 -2,159 55.7% 31 3,141 -424 86.5% 55,876 65,800 356,389 43,330 313,058 822.4% 52,010 406,579 -50,190 87.6% 794,345 69,457 513.1
20000619 Sonepar Dist - Electric Sy/TPA 0 0 4,856 -4,856 .0% 9 372 -372 .0% 5,369 4,347 30,132 48,246 -18,114 62.4% 8,910 53,788 -23,656 56.0% 121,714 92,569 32.5
20000206 Sonepar CA - Electrozad 0 0 3,816 -3,816 .0% 95 1,839 -1,839 .0% 4,229 2,555 14,664 11,256 3,407 130.2% 2,953 14,647 17 100.1% 28,706 25,365 57.8
20000204 Sonepar CA - Sesco 4 139 4,422 -4,283 3.1% 0 0 139 .0% 5,028 3,523 23,823 16,613 7,209 143.3% 4,296 17,962 5,861 132.6% 40,071 37,080 64.2
20000616 Sonepar Dist - PEPCO 32 237 6,431 -6,194 3.6% 0 0 237 .0% 6,939 2,313 17,132 21,577 -4,445 79.3% 3,483 21,979 -4,847 77.9% 57,067 50,099 34.1
20000614 Sonepar Dist - Springfield 20 340 7,135 -6,795 4.7% 36 315 25 107.9% 7,477 5,138 40,936 42,022 -1,086 97.4% 6,855 43,990 -3,054 93.0% 95,986 89,759 45.6
20000601 Sonepar Dist - Codale 375 1,757 7,261 -5,504 24.1% 3 589 1,168 298.3% 7,492 6,895 44,430 42,375 2,054 104.8% 7,644 44,126 304 100.6% 95,565 85,906 51.7
20001700 City Electric Canada 35 231 6,666 -6,435 3.4% 3 234 -3 98.7% 8,035 7,166 86,551 50,079 36,471 172.8% 4,649 59,446 27,105 145.5% 135,289 89,586 96.6
20000032 Amazon CA 0 0 6,836 -6,836 .0% 0 0 0 .0% 4,860 0 0 48,879 -48,879 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .0
20001200 Ferguson 25 1,662 7,715 -6,053 21.5% 294 6,898 -5,236 24.0% 33,339 5,364 128,941 18,799 110,141 685.8% 7,688 132,835 -3,894 97.0% 249,014 53,765 239.8
20000048 HD Supply West Coast District 0 0 5,035 -5,035 .0% 906 3,406 -3,406 .0% 5,105 6,149 37,380 27,297 10,082 136.9% 6,693 31,094 6,286 120.2% 65,432 61,590 60.6
20004000 Wesco Canada - Branches 56 115 8,451 -8,336 1.3% 3 105 10 109.5% 10,136 7,953 65,719 50,481 15,237 130.1% 6,981 63,787 1,932 103.0% 122,141 99,776 65.8
20000013 CED Gateway Region 40 547 9,742 -9,195 5.6% 17 122 425 448.3% 10,198 4,308 54,106 54,656 -550 98.9% 6,008 55,480 -1,374 97.5% 111,567 108,868 49.6
20002400 SITEONE 12 161 7,841 -7,680 2.0% 26 514 -353 31.3% 3,791 15,813 129,933 119,067 10,865 109.1% 20,726 155,491 -25,558 83.5% 239,508 205,163 63.3
20003016 Wesco US - Westinghouse Comm 0 0 10,732 -10,732 .0% 0 0 0 .0% 11,178 7,639 61,846 65,997 -4,151 93.7% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20000100 Watsco - JV1 13 443 10,693 -10,250 4.1% 0 0 443 .0% 6,958 2,967 60,324 86,335 -26,011 69.8% 4,194 82,815 -22,491 72.8% 114,414 125,568 48.0
20000604 Sonepar - Independent Electric 0 0 13,051 -13,051 .0% 70 1,394 -1,394 .0% 14,017 5,642 75,968 99,169 -23,201 76.6% 8,325 107,189 -31,221 70.8% 208,178 191,160 39.7
20000001 Intermatic Internal Accounts 175 2,852 15,604 -12,752 18.2% 43 256 2,596 1114.0% 11,358 6,812 160,152 83,641 76,510 191.4% 3,736 40,848 119,304 392.0% 260,688 174,016 92.0
20003001 Wesco US - Atlanta Elec 0 0 12,218 -12,218 .0% 982 2,338 -2,338 .0% 13,049 16,929 65,201 73,492 -8,291 88.7% 21,393 79,268 -14,067 82.2% 151,480 152,681 42.7
20003500 Wholesale Elec Sy Co 263 1,890 14,699 -12,809 12.8% 77 846 1,044 223.4% 15,951 13,911 93,614 86,788 6,825 107.8% 13,408 96,267 -2,653 97.2% 221,186 175,459 53.3
20000201 Sonepar CA - Gescan 117 509 12,484 -11,975 4.0% 768 3,047 -2,538 16.7% 13,967 19,889 107,544 102,506 5,037 104.9% 22,640 120,863 -13,319 88.9% 228,608 202,016 53.2
20001800 Nedco - Ontario 23 324 14,867 -14,543 2.1% 0 0 324 .0% 14,465 7,190 66,597 55,151 11,445 120.7% 8,065 55,820 10,777 119.3% 125,337 126,873 52.4
20002607 Rexel US - Mayer 362 1,565 16,035 -14,470 9.7% 477 1,148 417 136.3% 17,254 22,485 91,797 108,554 -16,757 84.5% 25,071 114,055 -22,258 80.4% 235,174 212,465 43.2
20005001 The Home Depot CA 123 999 12,677 -11,678 7.8% 6 31 968 3222.5% 11,901 4,938 55,330 76,570 -21,240 72.2% 7,688 81,533 -26,203 67.8% 169,558 155,838 35.5
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 100,671 -100,671 .0% 0 0 0 .0% 0 296,845 .0
20003400 Retail Accounts 6 255 21,537 -21,282 1.1% 0 0 255 .0% 18,555 4,850 135,412 169,115 -33,703 80.0% 5,764 181,567 -46,155 74.5% 280,671 309,474 43.7
20005002 The Home Depot Pro 0 0 14,133 -14,133 .0% 0 0 0 .0% 15,245 15,438 156,067 80,523 75,543 193.8% 8,517 78,878 77,189 197.8% 183,793 187,416 83.2
20002000 Pool Water Products 44 1,061 26,703 -25,642 3.9% 51 1,982 -921 53.5% 27,418 4,000 179,180 183,179 -3,999 97.8% 4,597 196,727 -17,547 91.0% 337,284 353,938 50.6
20001500 Guillevin International 61 380 22,600 -22,220 1.6% 386 1,921 -1,541 19.7% 22,595 21,413 140,349 135,914 4,435 103.2% 21,746 142,992 -2,643 98.1% 311,886 266,418 52.6
20000104 Watsco - Gemaire 0 0 23,721 -23,721 .0% 240 5,150 -5,150 .0% 23,345 4,594 96,584 120,588 -24,004 80.0% 5,745 119,791 -23,207 80.6% 207,760 212,378 45.4
20000605 Sonepar Dist - North Coast 616 4,052 27,181 -23,129 14.9% 578 3,434 618 117.9% 26,800 20,179 165,259 179,508 -14,249 92.0% 23,122 192,786 -27,527 85.7% 368,279 327,183 50.5
20014000 Ace Hardware US 224 3,085 24,034 -20,949 12.8% 564 5,787 -2,702 53.3% 25,874 17,281 203,879 192,056 11,822 106.1% 15,909 181,523 22,356 112.3% 378,480 374,861 54.3
20001001 EECOL Electric Ltd 61 445 23,033 -22,588 1.9% 374 1,655 -1,210 26.8% 25,526 22,247 143,653 134,250 9,402 107.0% 24,705 156,341 -12,688 91.8% 393,127 288,905 49.7
20000609 Sonepar - Northeast Electric 69 1,221 32,749 -31,528 3.7% 1 235 986 519.5% 32,891 13,896 173,217 190,047 -16,830 91.1% 14,069 190,553 -17,336 90.9% 390,120 383,534 45.1
20009000 Elliott Electric Sy Inc 1 143 36,088 -35,945 .3% 128 4,198 -4,055 3.4% 39,205 16,347 198,898 201,570 -2,672 98.6% 15,455 238,000 -39,102 83.5% 497,817 441,353 45.0
20003015 Wesco US - WESCO Branches 279 3,025 27,037 -24,012 11.1% 325 3,530 -505 85.6% 25,190 22,605 146,526 149,862 -3,336 97.7% 27,525 143,534 2,992 102.0% 309,554 260,278 56.2
20000400 Florida Water Products 167 6,749 24,381 -17,632 27.6% 129 4,074 2,675 165.6% 24,177 7,220 236,470 163,256 73,213 144.8% 5,534 184,746 51,724 127.9% 296,528 247,247 95.6
20000606 Sonepar Dist - World Electric 592 3,162 37,441 -34,279 8.4% 387 1,346 1,816 234.9% 40,048 38,347 250,225 254,938 -4,713 98.1% 33,198 270,320 -20,095 92.5% 512,824 514,868 48.5
20008000 Dealers Electric Supply 448 2,321 37,333 -35,012 6.2% 10 222 2,099 1045.4% 40,366 14,817 110,390 152,375 -41,985 72.4% 14,123 169,661 -59,271 65.0% 347,171 285,271 38.6
20007000 Border States 2,543 15,187 33,762 -18,575 44.9% 608 3,218 11,969 471.9% 36,417 40,403 225,504 229,006 -3,502 98.4% 37,572 240,427 -14,923 93.7% 496,333 445,731 50.5
20006000 Crescent Electric 417 3,048 38,346 -35,298 7.9% 492 2,901 147 105.0% 49,683 39,632 371,551 232,795 138,755 159.6% 37,173 332,318 39,233 111.8% 732,758 508,390 73.0
20000802 Johnstone Supply DC 268 8,070 44,274 -36,204 18.2% 157 5,615 2,455 143.7% 92,039 37,841 934,707 232,382 702,324 402.2% 31,484 812,141 122,566 115.0% 1,483,953 568,297 164.4
20003018 Wesco - Anixter 525 2,123 29,926 -27,803 7.0% 1,183 5,249 -3,126 40.4% 34,062 39,042 203,570 214,509 -10,939 94.9% 53,772 234,366 -30,796 86.8% 445,087 417,665 48.7
20000202 Sonepar CA - Lumen 25 278 25,219 -24,941 1.1% 0 0 278 .0% 26,113 19,076 94,009 124,854 -30,845 75.2% 30,644 141,743 -47,734 66.3% 284,085 282,343 33.2
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 169 4,934 -4,934 .0% 47,018 531 20,046 174,273 -154,227 11.5% 8,871 182,268 -162,222 10.9% 312,659 334,767 5.9
20000613 Sonepar Dist - Viking 1,525 7,330 45,498 -38,168 16.1% 134 976 6,354 751.0% 43,195 36,176 299,414 296,443 2,970 101.0% 34,038 293,325 6,089 102.0% 632,608 635,468 47.1
20000602 Sonepar Dist - Cooper Electric 230 5,492 48,930 -43,438 11.2% 25 2,046 3,446 268.4% 39,972 24,102 261,266 243,429 17,836 107.3% 24,265 281,367 -20,101 92.8% 548,835 516,202 50.6
20000900 Pool Corp GPS 1,614 38,028 46,138 -8,110 82.4% 93 1,524 36,504 2495.2% 26,784 9,897 204,146 280,501 -76,355 72.7% 11,239 230,834 -26,688 88.4% 401,178 618,852 32.9
20002100 Winsupply Inc 148 1,986 41,770 -39,784 4.7% 213 3,354 -1,368 59.2% 42,792 74,380 355,839 258,263 97,575 137.7% 35,859 269,726 86,113 131.9% 558,231 498,772 71.3
20000014 CED Mountain Central Region 452 8,263 80,112 -71,849 10.3% 737 4,838 3,425 170.7% 76,562 85,367 576,500 511,294 65,205 112.7% 74,878 532,238 44,262 108.3% 1,111,265 969,424 59.4
20000800 Johnstone Supply 175 4,438 51,608 -47,170 8.5% 262 6,350 -1,912 69.8% 50,227 13,067 296,365 308,081 -11,716 96.1% 13,115 301,139 -4,774 98.4% 571,984 553,090 53.5
20000102 Watsco - Baker 69 3,349 57,357 -54,008 5.8% 8 198 3,151 1691.4% 46,824 10,215 248,888 331,137 -82,249 75.1% 9,106 223,048 25,840 111.5% 408,726 638,923 38.9
20000603 Sonepar Dist - Crawford 1,893 6,060 58,087 -52,027 10.4% 1,148 2,960 3,100 204.7% 55,562 110,599 247,262 161,389 85,872 153.2% 87,631 274,632 -27,370 90.0% 547,673 381,814 64.7
20001301 GOODMAN POS 66 3,240 61,847 -58,607 5.2% 0 0 3,240 .0% 16,495 3,269 84,198 386,225 -302,027 21.8% 4,182 113,380 -29,182 74.2% 164,841 740,640 11.3
20001203 FERGUSON POS 0 0 68,235 -68,235 .0% 0 0 0 .0% 1 0 -3 333,081 -333,084 .0% 0 4 -7 75.0-% 9 715,497 .0
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 254,700 -254,701 .0% 0 1 -2 100.0-% 2 560,815 .0
20002600 Rexel US Commissions 0 0 82,964 -82,964 .0% 0 0 0 .0% -284 -182 -1,995 491,332 -493,327 .4-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
20005000 The Home Depot US 46 471 62,326 -61,855 .7% 131 1,378 -907 34.1% 81,361 69,609 589,159 517,010 72,148 113.9% 73,643 609,630 -20,471 96.6% 1,177,972 1,014,395 58.0
20002604 Rexel US - Platt 222 1,636 94,371 -92,735 1.7% 1,279 4,554 -2,918 35.9% 73,269 55,327 629,424 538,762 90,661 116.8% 51,812 568,265 61,159 110.7% 1,148,098 1,204,693 52.2
20002804 United Refrig - BRANCHES 228 8,352 107,419 -99,067 7.7% 6 219 8,133 3813.6% 126,283 18,719 738,558 325,035 413,522 227.2% 16,117 650,711 87,847 113.5% 1,365,721 698,045 105.8
20000607 Sonepar Dist - Capital 1,853 6,463 99,010 -92,547 6.5% 842 3,076 3,387 210.1% 81,299 108,169 496,612 498,707 -2,095 99.5% 106,471 562,272 -65,660 88.3% 1,187,092 1,023,835 48.5
20000015 CED Western Region 939 10,750 102,621 -91,871 10.4% 605 3,665 7,085 293.3% 94,310 105,145 740,296 780,759 -40,463 94.8% 108,081 809,224 -68,928 91.4% 1,577,826 1,484,846 49.8
20000608 Sonepar Dist - Irby 2 411 71,192 -70,781 .5% 0 0 411 .0% 56,857 16,056 263,847 387,312 -123,465 68.1% 44,580 613,005 -349,158 43.0% 1,079,097 797,312 33.0
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 941,205 38,179 104.0% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20000031 Amazon US 1,572 37,868 140,618 -102,750 26.9% 351 12,230 25,638 309.6% 62,357 47,023 1,314,746 546,065 768,680 240.7% 3,122 126,756 1,187,990 1037.2% 623,919 1,204,552 109.1
20000012 CED East Region 1,852 12,041 134,225 -122,184 8.9% 1,644 13,962 -1,921 86.2% 147,282 127,447 1,080,614 983,833 96,780 109.8% 119,746 1,053,260 27,354 102.5% 2,079,516 1,903,812 56.7
20000402 Heritage - Aqua Central 144 6,028 130,667 -124,639 4.6% 610 19,160 -13,132 31.4% 134,894 26,823 770,549 698,636 71,912 110.2% 26,123 763,265 7,284 100.9% 1,428,471 1,311,759 58.7
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 0 0 0 .0% 142,189 128,935 959,514 970,624 -11,110 98.8% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20000906 Pool Corp - Superior Pool 290 4,329 143,970 -139,641 3.0% 564 18,306 -13,977 23.6% 153,976 29,270 867,912 882,332 -14,420 98.3% 33,173 955,428 -87,516 90.8% 1,784,504 1,752,225 49.5
20002900 W.W. Grainger 438 6,681 147,226 -140,545 4.5% 195 5,220 1,461 127.9% 153,758 63,676 749,558 842,530 -92,972 88.9% 73,954 869,332 -119,774 86.2% 1,695,850 1,654,865 45.2
20003100 Independent Dist - CA 1,359 10,262 141,731 -131,469 7.2% 671 8,490 1,772 120.8% 174,324 116,796 977,691 747,707 229,983 130.7% 103,439 887,790 89,901 110.1% 1,976,969 1,523,084 64.1
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 742,140 9,045 101.2% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20015000 Independent Dist - INTL 1,492 1,715 107,828 -106,113 1.5% 0 0 1,715 .0% 127,186 237,992 751,103 684,409 66,693 109.7% 314,235 874,734 -123,631 85.8% 1,482,250 1,345,058 55.8
20001701 City Electric US 1,396 18,601 244,821 -226,220 7.5% 1,180 11,832 6,769 157.2% 307,572 222,801 1,706,267 1,481,517 224,749 115.1% 157,908 1,636,202 70,065 104.2% 3,379,899 2,879,936 59.2
20005003 The Home Depot RDC 159 4,255 319,280 -315,025 1.3% 660 11,374 -7,119 37.4% 426,654 313,296 2,393,900 2,335,547 58,352 102.4% 312,091 2,494,377 -100,477 95.9% 5,279,373 4,793,026 49.9
20000904 Pool Corp SCP 993 25,701 576,345 -550,644 4.4% 1,575 64,295 -38,594 39.9% 537,970 107,117 3,955,829 3,584,941 370,887 110.3% 105,858 3,753,316 202,513 105.3% 6,765,585 6,930,674 57.0
20003300 Independent Dist - US 21,090 298,812 2,518,806 -2,219,994 11.8% 23,698 235,131 63,681 127.0% 2,441,785 1,657,366 16,547,375 16,205,532 341,842 102.1% 1,632,168 16,864,909 -317,534 98.1% 31,284,543 31,187,713 53.0
Totals 54,369 638,617 7,065,286 -6,426,669 9.0% 49,657 548,426 90,191 116.4% 6,927,542 4,636,754 46,453,318 43,589,502 2,863,816 106.5% 4,570,874 45,573,670 879,648 101.9% 88,030,238 85,802,240 54.1%