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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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 -905,018 -74,365 108.2% -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 -62,574 62,574 .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 -1,604 -957,891 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .0
20000506 Graybar Chicago District 291 1,936 -45 1,981 4302.2-% 242 5,070 -3,134 38.1% 24,816 11,701 118,469 225 118,243 .0% 9,006 92,070 26,399 128.6% 194,066 348 .0
20000504 Graybar Atlanta District 1,269 6,286 -16 6,302 .0% 24 1,571 4,715 400.1% 17,974 31,679 124,916 109 124,806 .0% 21,840 99,300 25,616 125.7% 215,329 290 .0
20000507 Graybar Dallas District 1,131 2,545 -17 2,562 .0% 110 485 2,060 524.7% 17,788 14,418 73,973 142 73,830 .0% 16,303 63,799 10,174 115.9% 141,564 247 .0
20002602 Rexel US - General Elec 0 0 -9 9 .0% 0 0 0 .0% 2,356 138 5,847 18 5,828 .0% 349 9,786 -3,939 59.7% 21,060 45 .0
20000510 Graybar New York District 3 57 -7 64 814.2-% 84 339 -282 16.8% 7,454 1,579 20,466 95 20,370 .0% 1,607 21,300 -834 96.0% 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 44 753 -3 756 .0% -49 -274 1,027 274.8-% 6,781 4,376 57,731 96 57,634 .0% 3,336 49,450 8,281 116.7% 115,009 192 .0
20002603 Rexel US - Gexpro 44 776 -3 779 .0% 46 407 369 190.6% 4,025 3,020 25,209 59 25,149 .0% 1,967 23,968 1,241 105.1% 42,849 1,148 2,195.9
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 792 16,632 0 16,632 .0% 0 0 16,632 .0% 995 23,391 440,813 440 440,373 .0% 14,892 260,223 180,590 169.3% 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% 40 83 1,516 1926.5% 3,269 2,521 26,939 17 26,921 .0% 2,885 44,314 -17,375 60.7% 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 7,226 -7,226 .0% 19 582 -582 .0% 591 7,899 .0
20002605 Rexel US - RHUSA 156 1,779 17 1,762 .0% 99 1,699 80 104.7% 6,780 3,620 54,257 160 54,096 .0% 3,205 51,187 3,070 105.9% 92,424 286 .0
20000514 Graybar St. Louis District 78 1,889 16 1,873 .0% 44 650 1,239 290.6% 7,143 4,342 53,143 191 52,951 .0% 4,149 72,950 -19,807 72.8% 162,636 502 .0
20000511 Graybar Pittsburgh District 422 7,122 22 7,100 .0% 184 2,135 4,987 333.5% 26,107 9,584 90,184 301 89,882 .0% 7,649 66,122 24,062 136.3% 160,109 630 .0
20000517 Graybar Richmond District 223 1,818 27 1,791 6733.3% 54 1,811 7 100.3% 9,718 6,812 45,387 38 45,348 .0% 6,107 39,448 5,939 115.0% 81,651 119 .0
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,028 -11,028 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000509 Graybar Minneapolis District 105 2,106 57 2,049 3694.7% 167 1,471 635 143.1% 11,498 8,041 116,243 755 115,487 .0% 9,087 74,185 42,058 156.6% 165,214 1,429 8,134.5
20000508 Graybar Florida District 368 4,233 69 4,164 6134.7% 143 2,389 1,844 177.1% 27,989 35,100 235,097 543 234,553 .0% 39,075 235,386 -289 99.8% 456,507 1,206 .0
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 840 320 138.1% 176 1,017 144 114.1% 2,365 1,246 93.1
20001201 FERGUSON DC 358 4,430 112 4,318 3955.3% 546 12,556 -8,126 35.2% 48,016 14,910 325,159 353 324,805 .0% 9,768 167,863 157,296 193.7% 327,386 681 .0
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 440 -409 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 17 925 469 455 196.8% 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 2,669 258 109.6% 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 2,011 -2,011 .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 1,485 -244 83.5% 126 1,411 -170 87.9% 2,940 4,001 31.0
20000205 Sonepar CA - Aztec 0 0 417 -417 .0% 18 243 -243 .0% 446 177 2,111 4,091 -1,980 51.5% 555 5,058 -2,947 41.7% 8,027 5,878 35.9
20011000 Motion Industries 0 0 580 -580 .0% 5 42 -42 .0% 611 101 3,250 1,782 1,467 182.2% 160 3,151 99 103.1% 5,284 4,708 69.0
20000620 Sonepar Dist - Sunrise 0 0 646 -646 .0% 0 0 0 .0% 694 245 15,522 14,975 546 103.6% 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 2,739 2,769 201.0% 559 3,246 2,263 169.7% 7,705 6,803 80.9
20000310 Leslies Pool Mart DC 0 0 365 -365 .0% 23 158 -158 .0% -120 6,747 88,622 168,911 -80,289 52.4% 10,202 120,218 -31,596 73.7% 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 10,356 2,313 122.3% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20000612 Sonepar Dist - Vallen 5 34 687 -653 4.9% 6 15 19 226.6% 796 189 3,144 2,462 681 127.6% 153 3,131 13 100.4% 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 4,189 5,342 227.5% 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 10,362 1,611 115.5% 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 14,081 -3,426 75.6% 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 7,467 -3,731 50.0% 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 8,501 -5,227 38.5% 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% 210 599 -599 .0% 1,208 3,251 15,862 15,475 386 102.4% 3,760 16,268 -406 97.5% 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 29,008 -964 96.6% 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 13,003 -6,116 52.9% 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-% 75 459 -578 25.9-% 1,953 2,220 11,895 10,937 958 108.7% 2,438 13,451 -1,556 88.4% 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 11,765 -2,428 79.3% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
20000044 HD Supply Midsouth District 3 121 1,136 -1,015 10.6% 205 671 -550 18.0% 1,250 1,947 10,728 10,244 483 104.7% 2,201 11,095 -367 96.6% 22,026 20,388 52.6
20003011 Wesco US - NESCO 111 958 2,213 -1,255 43.2% 20 386 572 248.1% 2,374 3,470 24,576 28,248 -3,672 87.0% 3,840 29,635 -5,059 82.9% 49,785 38,394 64.0
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 0 0 0 .0% 2,848 2,021 6,489 4,779 1,710 135.7% 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% 200 1,461 -1,393 4.6% 2,327 816 7,473 11,067 -3,594 67.5% 1,815 14,663 -7,190 50.9% 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 16,542 26,438 259.8% 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% 141 1,288 -1,262 2.0% 2,188 2,686 31,869 14,073 17,795 226.4% 2,778 15,104 16,765 210.9% 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 13,207 4,518 134.2% 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% 347 980 -890 9.1% 2,029 2,949 17,180 18,504 -1,324 92.8% 4,047 19,300 -2,120 89.0% 39,911 36,599 46.9
20000502 Graybar Canada 11 33 2,514 -2,481 1.3% 39 902 -869 3.6% 2,339 1,072 9,793 12,711 -2,918 77.0% 1,679 16,098 -6,305 60.8% 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 19,159 294,724 1638.2% 6,396 24,514 289,370 1280.4% 48,467 26,340 1,191.6
20002805 United Refrig - Canada 149 5,518 2,801 2,717 197.0% 0 0 5,518 .0% 3,384 870 28,414 18,285 10,128 155.3% 845 24,183 4,231 117.4% 45,570 29,432 96.5
20001803 Nedco - US 0 0 2,279 -2,279 .0% 222 630 -630 .0% 2,480 4,470 38,225 33,116 5,108 115.4% 6,882 40,070 -1,845 95.3% 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 9,762 3,885 139.8% 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 31,000 -3,268 89.4% 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 7,013 11,340 261.6% 3,611 9,522 8,832 192.7% 21,365 17,365 105.6
20002701 Rexel CA - Atlantic 262 843 2,783 -1,940 30.2% 18 182 661 463.1% 3,236 6,513 33,666 25,108 8,557 134.0% 6,282 28,476 5,190 118.2% 71,195 57,348 58.7
20001401 R E MICHEL 0 0 3,929 -3,929 .0% 0 0 0 .0% 51,529 11,536 236,982 6,674 230,307 3550.4% 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% 32 1,563 -1,563 .0% 4,516 257 8,847 9,692 -845 91.2% 311 11,650 -2,803 75.9% 19,492 29,009 30.4
20010000 Fastenal Company US 1 18 2,645 -2,627 .6% 4 318 -300 5.6% 3,081 1,586 11,086 13,150 -2,064 84.3% 2,117 14,284 -3,198 77.6% 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 90,044 -53,541 40.5% 30,464 107,904 -71,401 33.8% 179,675 126,439 28.8
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 7,697 -1,662 78.4% 358 7,784 -1,749 77.5% 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 11,594 6,159 153.1% 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 46,544 -6,105 86.8% 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% 24 145 832 673.7% 4,842 9,442 54,351 38,254 16,096 142.0% 7,144 39,129 15,222 138.9% 83,850 75,681 71.8
20002700 Rexel CA - Westburne ON 66 901 4,526 -3,625 19.9% 19 260 641 346.5% 5,041 1,204 23,010 21,441 1,568 107.3% 2,038 25,176 -2,166 91.3% 52,487 44,118 52.1
20000901 Pool Corp - Horizon 35 1,118 3,970 -2,852 28.1% 108 637 481 175.5% 5,475 2,843 25,656 26,561 -905 96.5% 3,167 30,904 -5,248 83.0% 60,953 49,865 51.4
20000610 Sonepar Dist - One Source 21 463 5,499 -5,036 8.4% 63 546 -83 84.7% 3,624 3,190 46,080 32,491 13,588 141.8% 2,340 34,722 11,358 132.7% 65,836 63,201 72.9
20002606 Rexel US - Rexel Branches 326 4,265 4,876 -611 87.4% 49 3,336 929 127.8% 55,876 65,859 357,937 43,574 314,362 821.4% 52,028 406,774 -48,837 87.9% 794,345 69,457 515.3
20000619 Sonepar Dist - Electric Sy/TPA 0 0 4,856 -4,856 .0% 9 372 -372 .0% 5,369 4,347 30,132 48,488 -18,356 62.1% 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% 98 1,924 -1,924 .0% 4,229 2,555 14,664 11,447 3,216 128.0% 2,956 14,732 -68 99.5% 28,706 25,365 57.8
20000204 Sonepar CA - Sesco 18 246 4,422 -4,176 5.5% 108 430 -184 57.2% 5,028 3,537 23,929 16,834 7,094 142.1% 4,404 18,392 5,537 130.1% 40,071 37,080 64.5
20000616 Sonepar Dist - PEPCO 93 597 6,431 -5,834 9.2% 0 0 597 .0% 6,939 2,374 17,493 21,898 -4,405 79.8% 3,483 21,979 -4,486 79.5% 57,067 50,099 34.9
20000614 Sonepar Dist - Springfield 36 783 7,135 -6,352 10.9% 61 469 314 166.9% 7,477 5,154 41,380 42,379 -999 97.6% 6,880 44,145 -2,765 93.7% 95,986 89,759 46.1
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 42,738 1,691 103.9% 7,644 44,126 304 100.6% 95,565 85,906 51.7
20001700 City Electric Canada 37 244 6,666 -6,422 3.6% 83 1,083 -839 22.5% 8,035 7,168 86,564 50,412 36,151 171.7% 4,729 60,295 26,269 143.5% 135,289 89,586 96.6
20000032 Amazon CA 0 0 6,836 -6,836 .0% 37 514 -514 .0% 4,860 0 0 49,221 -49,221 .0% 2,869 30,366 -30,366 .0% 75,336 100,110 .0
20001200 Ferguson 25 1,662 7,715 -6,053 21.5% 528 12,629 -10,967 13.1% 33,339 5,364 128,941 19,185 109,755 672.0% 7,922 138,565 -9,624 93.0% 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 27,549 9,830 135.6% 6,693 31,094 6,286 120.2% 65,432 61,590 60.6
20004000 Wesco Canada - Branches 76 225 8,451 -8,226 2.6% 171 2,620 -2,395 8.5% 10,136 7,973 65,830 50,904 14,925 129.3% 7,149 66,301 -471 99.2% 122,141 99,776 65.9
20000013 CED Gateway Region 42 773 9,742 -8,969 7.9% 16 185 588 417.8% 10,198 4,310 54,332 55,143 -811 98.5% 6,007 55,543 -1,211 97.8% 111,567 108,868 49.9
20002400 SITEONE 48 403 7,841 -7,438 5.1% 25 499 -96 80.7% 3,791 15,849 130,175 119,459 10,715 108.9% 20,725 155,476 -25,301 83.7% 239,508 205,163 63.4
20003016 Wesco US - Westinghouse Comm 0 0 10,732 -10,732 .0% 0 0 0 .0% 11,178 7,639 61,846 66,534 -4,688 92.9% 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% 4 119 324 372.2% 6,958 2,967 60,324 86,869 -26,545 69.4% 4,198 82,933 -22,609 72.7% 114,414 125,568 48.0
20000604 Sonepar - Independent Electric 44 1,161 13,051 -11,890 8.8% 103 2,308 -1,147 50.3% 14,017 5,686 77,130 99,822 -22,692 77.2% 8,358 108,103 -30,973 71.3% 208,178 191,160 40.3
20000001 Intermatic Internal Accounts 212 4,066 15,604 -11,538 26.0% 57 590 3,476 689.1% 11,358 6,849 161,366 84,421 76,944 191.1% 3,750 41,182 120,184 391.8% 260,688 174,016 92.7
20003001 Wesco US - Atlanta Elec 0 0 12,218 -12,218 .0% 982 2,338 -2,338 .0% 13,049 16,929 65,201 74,103 -8,902 87.9% 21,393 79,268 -14,067 82.2% 151,480 152,681 42.7
20003500 Wholesale Elec Sy Co 315 2,583 14,699 -12,116 17.5% 82 1,054 1,529 245.0% 15,951 13,963 94,308 87,523 6,784 107.7% 13,413 96,475 -2,167 97.7% 221,186 175,459 53.7
20000201 Sonepar CA - Gescan 122 546 12,484 -11,938 4.3% 850 4,101 -3,555 13.3% 13,967 19,894 107,580 103,130 4,449 104.3% 22,722 121,917 -14,337 88.2% 228,608 202,016 53.2
20001800 Nedco - Ontario 95 523 14,867 -14,344 3.5% 0 0 523 .0% 14,465 7,262 66,797 55,894 10,902 119.5% 8,065 55,820 10,977 119.6% 125,337 126,873 52.6
20002607 Rexel US - Mayer 561 2,810 16,035 -13,225 17.5% 477 1,148 1,662 244.7% 17,254 22,684 93,042 109,356 -16,314 85.0% 25,071 114,055 -21,013 81.5% 235,174 212,465 43.7
20005001 The Home Depot CA 246 2,464 12,677 -10,213 19.4% 6 31 2,433 7948.3% 11,901 5,061 56,795 77,204 -20,409 73.5% 7,688 81,533 -24,738 69.6% 169,558 155,838 36.4
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 101,707 -101,707 .0% 0 0 0 .0% 0 296,845 .0
20003400 Retail Accounts 6 255 21,537 -21,282 1.1% 54 2,848 -2,593 8.9% 18,555 4,850 135,412 170,191 -34,779 79.5% 5,818 184,415 -49,003 73.4% 280,671 309,474 43.7
20005002 The Home Depot Pro 116 1,616 14,133 -12,517 11.4% 480 3,662 -2,046 44.1% 15,245 15,554 157,682 81,230 76,451 194.1% 8,997 82,540 75,142 191.0% 183,793 187,416 84.1
20002000 Pool Water Products 44 1,061 26,703 -25,642 3.9% 87 3,536 -2,475 30.0% 27,418 4,000 179,180 184,514 -5,334 97.1% 4,633 198,282 -19,102 90.3% 337,284 353,938 50.6
20001500 Guillevin International 246 1,606 22,600 -20,994 7.1% 466 2,572 -966 62.4% 22,595 21,598 141,576 137,044 4,532 103.3% 21,826 143,643 -2,067 98.5% 311,886 266,418 53.1
20000104 Watsco - Gemaire 248 5,389 23,721 -18,332 22.7% 280 6,008 -619 89.6% 23,345 4,842 101,974 121,774 -19,800 83.7% 5,785 120,650 -18,676 84.5% 207,760 212,378 48.0
20000605 Sonepar Dist - North Coast 1,069 6,721 27,181 -20,460 24.7% 781 5,226 1,495 128.6% 26,800 20,632 167,928 180,867 -12,939 92.8% 23,325 194,578 -26,650 86.3% 368,279 327,183 51.3
20014000 Ace Hardware US 135 1,653 24,034 -22,381 6.8% 564 5,787 -4,134 28.5% 25,874 17,192 202,447 193,258 9,188 104.7% 15,909 181,523 20,924 111.5% 378,480 374,861 54.0
20001001 EECOL Electric Ltd 161 1,485 23,033 -21,548 6.4% 411 1,781 -296 83.3% 25,526 22,347 144,693 135,402 9,290 106.8% 24,742 156,466 -11,773 92.4% 393,127 288,905 50.0
20000609 Sonepar - Northeast Electric 269 5,791 32,749 -26,958 17.6% 1 235 5,556 2464.2% 32,891 14,096 177,787 191,684 -13,897 92.7% 14,069 190,553 -12,766 93.3% 390,120 383,534 46.3
20009000 Elliott Electric Sy Inc 204 1,633 36,088 -34,455 4.5% 204 9,552 -7,919 17.0% 39,205 16,550 200,387 203,375 -2,988 98.5% 15,531 243,354 -42,967 82.3% 497,817 441,353 45.4
20003015 Wesco US - WESCO Branches 569 6,131 27,037 -20,906 22.6% 331 3,710 2,421 165.2% 25,190 22,895 149,632 151,213 -1,581 98.9% 27,531 143,714 5,918 104.1% 309,554 260,278 57.4
20000400 Florida Water Products 197 7,200 24,381 -17,181 29.5% 141 4,453 2,747 161.6% 24,177 7,250 236,920 164,475 72,444 144.0% 5,546 185,125 51,795 127.9% 296,528 247,247 95.8
20000606 Sonepar Dist - World Electric 705 4,777 37,441 -32,664 12.7% 394 1,507 3,270 316.9% 40,048 38,460 251,840 256,810 -4,970 98.0% 33,205 270,481 -18,641 93.1% 512,824 514,868 48.9
20008000 Dealers Electric Supply 588 3,298 37,333 -34,035 8.8% 122 597 2,701 552.4% 40,366 14,957 111,367 154,242 -42,875 72.2% 14,235 170,036 -58,669 65.4% 347,171 285,271 39.0
20007000 Border States 3,452 16,679 33,762 -17,083 49.4% 608 3,218 13,461 518.3% 36,417 41,312 226,996 230,694 -3,698 98.3% 37,572 240,427 -13,431 94.4% 496,333 445,731 50.9
20006000 Crescent Electric 747 5,769 38,346 -32,577 15.0% 1,756 10,004 -4,235 57.6% 49,683 39,962 374,272 234,712 139,559 159.4% 38,437 339,422 34,850 110.2% 732,758 508,390 73.6
20000802 Johnstone Supply DC 275 8,271 44,274 -36,003 18.6% 157 5,615 2,656 147.3% 92,039 37,848 934,909 234,595 700,313 398.5% 31,484 812,141 122,768 115.1% 1,483,953 568,297 164.5
20003018 Wesco - Anixter 3,139 12,985 29,926 -16,941 43.3% 1,191 5,540 7,445 234.3% 34,062 41,656 214,432 216,006 -1,574 99.2% 53,780 234,656 -20,224 91.3% 445,087 417,665 51.3
20000202 Sonepar CA - Lumen 929 6,321 25,219 -18,898 25.0% 0 0 6,321 .0% 26,113 19,980 100,053 126,115 -26,062 79.3% 30,644 141,743 -41,690 70.5% 284,085 282,343 35.4
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 271 8,043 -8,043 .0% 47,018 531 20,046 176,595 -156,549 11.3% 8,973 185,378 -165,332 10.8% 312,659 334,767 5.9
20000613 Sonepar Dist - Viking 1,899 9,320 45,498 -36,178 20.4% 134 976 8,344 954.9% 43,195 36,550 301,404 298,718 2,685 100.8% 34,038 293,325 8,079 102.7% 632,608 635,468 47.4
20000602 Sonepar Dist - Cooper Electric 585 9,396 48,930 -39,534 19.2% 158 4,435 4,961 211.8% 39,972 24,457 265,170 245,875 19,294 107.8% 24,398 283,756 -18,586 93.4% 548,835 516,202 51.3
20000900 Pool Corp GPS 1,616 38,054 46,138 -8,084 82.4% 109 2,081 35,973 1828.6% 26,784 9,899 204,172 282,808 -78,636 72.1% 11,255 231,392 -27,220 88.2% 401,178 618,852 32.9
20002100 Winsupply Inc 298 4,806 41,770 -36,964 11.5% 734 5,231 -425 91.8% 42,792 74,530 358,660 260,352 98,307 137.7% 36,380 271,603 87,057 132.0% 558,231 498,772 71.9
20000014 CED Mountain Central Region 692 10,223 80,112 -69,889 12.7% 983 7,250 2,973 141.0% 76,562 85,607 578,460 515,299 63,160 112.2% 75,124 534,650 43,810 108.1% 1,111,265 969,424 59.6
20000800 Johnstone Supply 348 8,500 51,608 -43,108 16.4% 661 15,675 -7,175 54.2% 50,227 13,240 300,427 310,662 -10,235 96.7% 13,514 310,463 -10,036 96.7% 571,984 553,090 54.3
20000102 Watsco - Baker 69 3,349 57,357 -54,008 5.8% 57 2,821 528 118.7% 46,824 10,215 248,888 334,005 -85,117 74.5% 9,155 225,671 23,217 110.2% 408,726 638,923 38.9
20000603 Sonepar Dist - Crawford 2,136 8,126 58,087 -49,961 13.9% 1,149 4,495 3,631 180.7% 55,562 110,842 249,329 164,293 85,035 151.7% 87,632 276,166 -26,837 90.2% 547,673 381,814 65.3
20001301 GOODMAN POS 66 3,240 61,847 -58,607 5.2% 0 0 3,240 .0% 16,495 3,269 84,198 389,317 -305,119 21.6% 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 -3 336,493 -336,496 .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 -1 257,882 -257,883 .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 -1,995 495,480 -497,475 .4-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
20005000 The Home Depot US 1,577 12,367 62,326 -49,959 19.8% 2,600 23,960 -11,593 51.6% 81,361 71,140 601,056 520,127 80,928 115.5% 76,112 632,212 -31,156 95.0% 1,177,972 1,014,395 59.2
20002604 Rexel US - Platt 299 5,590 94,371 -88,781 5.9% 1,534 7,228 -1,638 77.3% 73,269 55,404 633,378 543,481 89,896 116.5% 52,067 570,940 62,438 110.9% 1,148,098 1,204,693 52.5
20002804 United Refrig - BRANCHES 151 5,578 107,419 -101,841 5.1% 6 219 5,359 2547.0% 126,283 18,642 735,785 330,406 405,378 222.6% 16,117 650,711 85,074 113.0% 1,365,721 698,045 105.4
20000607 Sonepar Dist - Capital 2,589 8,063 99,010 -90,947 8.1% 842 3,076 4,987 262.1% 81,299 108,905 498,212 503,657 -5,445 98.9% 106,471 562,272 -64,060 88.6% 1,187,092 1,023,835 48.6
20000015 CED Western Region 1,182 12,961 102,621 -89,660 12.6% 2,026 7,742 5,219 167.4% 94,310 105,388 742,507 785,890 -43,383 94.4% 109,502 813,301 -70,794 91.2% 1,577,826 1,484,846 50.0
20000608 Sonepar Dist - Irby 32 14,788 71,192 -56,404 20.7% 86 609 14,179 2428.2% 56,857 16,086 278,224 390,871 -112,647 71.1% 44,666 613,613 -335,389 45.3% 1,079,097 797,312 34.8
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 951,469 27,915 102.9% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20000031 Amazon US 1,536 37,284 140,618 -103,334 26.5% 439 13,786 23,498 270.4% 62,357 46,987 1,314,162 553,096 761,065 237.6% 3,210 128,312 1,185,850 1024.1% 623,919 1,204,552 109.0
20000012 CED East Region 3,352 24,450 134,225 -109,775 18.2% 2,096 22,689 1,761 107.7% 147,282 128,947 1,093,023 990,545 102,478 110.3% 120,198 1,061,986 31,037 102.9% 2,079,516 1,903,812 57.4
20000402 Heritage - Aqua Central 158 6,808 130,667 -123,859 5.2% 636 19,771 -12,963 34.4% 134,894 26,837 771,329 705,169 66,159 109.3% 26,149 763,875 7,454 100.9% 1,428,471 1,311,759 58.8
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 0 0 0 .0% 142,189 128,935 959,514 977,564 -18,050 98.1% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20000906 Pool Corp - Superior Pool 377 7,058 143,970 -136,912 4.9% 670 20,444 -13,386 34.5% 153,976 29,357 870,641 889,531 -18,890 97.8% 33,279 957,566 -86,925 90.9% 1,784,504 1,752,225 49.6
20002900 W.W. Grainger 1,845 25,236 147,226 -121,990 17.1% 249 6,805 18,431 370.8% 153,758 65,083 768,112 849,892 -81,780 90.3% 74,008 870,917 -102,805 88.1% 1,695,850 1,654,865 46.4
20003100 Independent Dist - CA 3,688 38,961 141,731 -102,770 27.4% 1,267 18,012 20,949 216.3% 174,324 119,125 1,006,390 754,793 251,596 133.3% 104,035 897,312 109,078 112.1% 1,976,969 1,523,084 66.0
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 749,664 1,521 100.2% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20015000 Independent Dist - INTL 1,491 1,564 107,828 -106,264 1.4% 0 0 1,564 .0% 127,186 237,991 750,953 689,800 61,152 108.8% 314,235 874,734 -123,781 85.8% 1,482,250 1,345,058 55.8
20001701 City Electric US 1,805 29,757 244,821 -215,064 12.1% 1,640 21,103 8,654 141.0% 307,572 223,210 1,717,423 1,493,758 223,664 114.9% 158,368 1,645,473 71,950 104.3% 3,379,899 2,879,936 59.6
20005003 The Home Depot RDC 9,336 75,145 319,280 -244,135 23.5% 13,362 124,038 -48,893 60.5% 426,654 322,473 2,464,790 2,351,511 113,278 104.8% 324,793 2,607,041 -142,251 94.5% 5,279,373 4,793,026 51.4
20000904 Pool Corp SCP 1,343 33,259 576,345 -543,086 5.7% 2,501 93,561 -60,302 35.5% 537,970 107,467 3,963,387 3,613,759 349,627 109.6% 106,784 3,782,582 180,805 104.7% 6,765,585 6,930,674 57.1
20003300 Independent Dist - US 28,199 410,540 2,518,806 -2,108,266 16.2% 36,590 392,680 17,860 104.5% 2,441,785 1,664,475 16,659,103 16,331,472 327,630 102.0% 1,645,060 17,022,458 -363,355 97.8% 31,284,543 31,187,713 53.4
Totals 90,072 1,038,993 7,065,286 -6,026,293 14.7% 88,247 991,219 47,774 104.8% 6,927,542 4,672,457 46,853,707 43,942,763 2,910,944 106.6% 4,609,464 46,016,456 837,251 101.8% 88,030,238 85,802,240 54.6%