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

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

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Month of Oct 2 of 20 YTD Day 190 of 250
10% of Fiscal Period Complete 76% 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 83 3,682 15,482 -11,800 23.7% 39 775 2,907 475.0% 24,573 9,745 253,312 132,092 121,219 191.7% 7,737 182,216 71,096 139.0% 260,688 174,016 145.5
20000011 CED Greentech 108 236 8,424 -8,188 2.8% 0 0 236 .0% 7,096 9,123 59,029 69,853 -10,824 84.5% 13,426 76,317 -17,288 77.3% 104,105 87,956 67.1
20000012 CED East Region 1,531 13,785 189,394 -175,609 7.2% 1,041 14,034 -249 98.2% 154,378 173,806 1,583,231 1,436,672 146,558 110.2% 178,528 1,553,549 29,682 101.9% 2,079,516 1,903,812 83.1
20000013 CED Gateway Region 120 1,667 12,306 -10,639 13.5% 87 784 883 212.6% 8,632 6,613 78,961 82,453 -3,492 95.7% 9,039 86,367 -7,406 91.4% 111,567 108,868 72.5
20000014 CED Mountain Central Region 527 6,802 83,712 -76,910 8.1% 703 7,617 -815 89.3% 102,815 122,168 849,514 768,110 81,403 110.5% 110,069 816,910 32,604 103.9% 1,111,265 969,424 87.6
20000015 CED Western Region 1,114 19,565 122,681 -103,116 15.9% 4,730 21,640 -2,075 90.4% 184,676 153,756 1,136,617 1,115,968 20,648 101.8% 154,293 1,161,556 -24,939 97.8% 1,577,826 1,457,526 77.9
20000021 Do It Best Corp 0 0 6,661 -6,661 .0% 0 0 0 .0% 2,998 2,119 23,314 18,012 5,301 129.4% 2,029 18,018 5,296 129.3% 30,105 34,366 67.8
20000023 Do It Best Drop Ship 0 0 0 0 .0% 0 0 0 .0% 336 180 1,644 2,667 -1,023 61.6% 205 2,431 -787 67.6% 2,940 4,001 41.0
20000024 Do It Best US Stores 72 1,064 1,575 -511 67.5% 72 458 606 232.3% 2,573 1,711 18,161 21,284 -3,123 85.3% 1,556 17,451 710 104.0% 22,901 24,317 74.6
20000031 Amazon US 1,989 43,860 107,041 -63,181 40.9% 416 9,740 34,120 450.3% 70,757 88,988 2,210,032 904,658 1,305,373 244.2% 10,453 339,898 1,870,134 650.2% 623,919 1,204,552 183.4
20000032 Amazon CA 0 0 11,565 -11,565 .0% 274 2,158 -2,158 .0% 9,363 0 0 74,620 -74,620 .0% 5,875 54,305 -54,305 .0% 75,336 100,110 .0
20000041 HD Supply Central District 0 0 2,837 -2,837 .0% 55 455 -455 .0% 2,999 4,124 26,081 27,564 -1,483 94.6% 5,787 28,674 -2,593 90.9% 39,911 36,599 71.2
20000042 HD Supply Gulf Coast District 0 0 2,047 -2,047 .0% 52 929 -929 .0% 3,159 3,921 43,097 22,492 20,604 191.6% 4,091 26,432 16,665 163.0% 38,661 27,237 158.2
20000043 HD Supply Mid West District 0 0 852 -852 .0% 54 195 -195 .0% 727 2,027 12,108 7,090 5,017 170.7% 2,279 7,561 4,547 160.1% 10,931 10,315 117.3
20000044 HD Supply Midsouth District 0 0 1,501 -1,501 .0% 192 1,057 -1,057 .0% 2,050 2,895 17,165 15,952 1,212 107.6% 3,915 17,139 26 100.1% 22,026 20,388 84.1
20000045 HD Supply Mountain District 0 0 1,762 -1,762 .0% 0 0 0 .0% 1,762 5,068 26,180 12,862 13,317 203.5% 5,527 15,503 10,677 168.8% 21,365 17,365 150.7
20000046 HD Supply North East District 0 0 2,400 -2,400 .0% 230 1,176 -1,176 .0% 1,864 4,688 23,560 20,480 3,080 115.0% 5,102 21,715 1,845 108.4% 27,766 26,342 89.4
20000047 HD Supply South District 0 0 2,169 -2,169 .0% 222 814 -814 .0% 2,084 4,334 22,475 18,389 4,085 122.2% 5,662 19,089 3,386 117.7% 26,578 27,838 80.7
20000048 HD Supply West Coast District 0 0 7,766 -7,766 .0% 0 0 0 .0% 6,283 8,492 51,141 43,890 7,250 116.5% 10,025 43,762 7,379 116.8% 65,432 61,590 83.0
20000100 Watsco - JV1 80 3,382 5,044 -1,662 67.0% 0 0 3,382 .0% 8,938 4,113 82,204 104,185 -21,981 78.9% 4,910 98,584 -16,380 83.3% 114,414 125,568 65.4
20000101 Watsco - JV2 0 0 839 -839 .0% 0 0 0 .0% 0 406 9,117 12,837 -3,720 71.0% 571 12,383 -3,266 73.6% 12,383 14,135 64.4
20000102 Watsco - Baker 106 5,782 57,874 -52,092 9.9% 0 0 5,782 .0% -1,205 14,808 372,709 503,923 -131,214 73.9% 12,933 333,073 39,636 111.9% 408,726 638,923 58.3
20000103 Watsco - ECM 24 522 0 522 .0% 0 0 522 .0% 0 1,448 30,793 19,653 11,140 156.6% 928 19,594 11,199 157.1% 24,572 22,562 136.4
20000104 Watsco - Gemaire 16 348 10,469 -10,121 3.3% 48 1,030 -682 33.7% 8,926 6,828 145,666 178,208 -32,542 81.7% 8,377 176,265 -30,599 82.6% 207,760 212,378 68.5
20000200 Sonepar CA - Dixon 17 182 135 47 134.8% 4 59 123 308.4% 847 933 7,385 4,957 2,427 148.9% 942 5,519 1,866 133.8% 7,705 6,803 108.5
20000201 Sonepar CA - Gescan 69 716 21,919 -21,203 3.2% 7 74 642 967.5% 19,300 30,060 167,476 146,607 20,868 114.2% 33,647 165,503 1,973 101.1% 228,608 202,016 82.9
20000202 Sonepar CA - Lumen 428 3,124 42,367 -39,243 7.3% 21 237 2,887 1318.1% 18,725 31,642 154,502 200,177 -45,675 77.1% 53,856 214,883 -60,381 71.9% 284,085 282,343 54.7
20000203 Sonepar CA - MGM 0 0 544 -544 .0% 0 0 0 .0% 878 596 4,362 3,489 872 125.0% 683 4,178 184 104.4% 6,318 5,504 79.2
20000204 Sonepar CA - Sesco 164 484 5,037 -4,553 9.6% 79 482 2 100.4% 2,252 5,695 32,381 25,272 7,108 128.1% 6,868 27,972 4,409 115.7% 40,071 37,080 87.3
20000205 Sonepar CA - Aztec 12 187 149 38 125.5% 20 131 56 142.7% 400 430 4,355 4,950 -595 87.9% 616 5,967 -1,612 72.9% 8,027 5,878 74.0
20000206 Sonepar CA - Electrozad 966 1,725 3,068 -1,343 56.2% 19 125 1,600 1380.0% 1,870 4,002 23,473 18,588 4,884 126.2% 4,199 21,239 2,234 110.5% 28,706 25,365 92.5
20000207 Sonepar CA - Robertson 10 343 5,562 -5,219 6.1% 259 2,155 -1,812 15.9% 7,093 10,103 92,908 53,139 39,768 174.8% 8,949 67,642 25,266 137.3% 97,492 70,239 132.2
20000301 Leslies Pool Mart Region 1 0 0 316 -316 .0% 0 0 0 .0% 0 0 0 11,891 -11,891 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000302 Leslies Pool Mart Region 2 0 0 164 -164 .0% 0 0 0 .0% 0 20 563 7,603 -7,040 7.4% 20 591 -28 95.2% 591 7,899 7.1
20000303 Leslies Pool Mart Region 3 0 0 -13 13 .0% 0 0 0 .0% 0 1 35 -269 304 12.9-% 1 -173 208 20.2-% -173 -281 -12.4
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
20000305 Leslies Pool Mart Region 5 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 1 4 -4 .0% 4 8 .0
20000306 Leslies Pool Mart Region 6 0 0 4 -4 .0% 0 0 0 .0% 0 1 21 271 -250 7.7% 18 402 -381 5.2% 402 275 7.6
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 12 -12 .0% 0 0 0 .0% 0 11 286 307 -21 93.0% -3 -239 525 119.6-% -239 318 89.9
20000309 Leslies Pool Region 800 0 0 1,664 -1,664 .0% 6 322 -322 .0% 1,883 122 4,051 908 3,142 445.9% 23 1,150 2,901 352.2% 4,174 3,213 126.0
20000310 Leslies Pool Mart DC 23 394 26,135 -25,741 1.5% 686 13,085 -12,691 3.0% 76,280 11,262 172,933 142,540 30,392 121.3% 14,787 182,408 -9,475 94.8% 324,332 242,576 71.2
20000400 Florida Water Products 12 519 7,481 -6,962 6.9% 99 3,878 -3,359 13.3% 23,508 10,228 353,128 255,598 97,529 138.1% 8,271 283,013 70,115 124.7% 329,323 279,967 126.1
20000401 Florida Water - Pool Elect 115 3,576 9,685 -6,109 36.9% 0 0 3,576 .0% 609 458 15,345 17,578 -2,233 87.2% 462 16,666 -1,321 92.0% 19,492 29,009 52.8
20000402 Heritage - Aqua Central 527 9,667 93,218 -83,551 10.3% 167 6,626 3,041 145.8% 97,384 37,724 1,101,925 1,058,464 43,460 104.1% 39,121 1,133,111 -31,186 97.2% 1,428,471 1,311,759 84.0
20000501 Graybar Commission Accounts 0 0 202,173 -202,173 .0% 0 0 0 .0% 145,536 192,100 1,408,512 1,414,899 -6,387 99.5% 204,990 1,469,242 -60,730 95.8% 1,942,955 1,716,359 82.0
20000502 Graybar Canada 22 302 1,625 -1,323 18.5% 102 411 -109 73.4% 2,473 1,883 18,932 19,243 -311 98.3% 2,489 23,012 -4,080 82.2% 31,584 25,047 75.5
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 28 1,382 307 1,075 450.1% 214 1,985 -603 69.6% 1,985 307 450.1
20000504 Graybar Atlanta District 153 1,100 20 1,080 5500.0% 425 1,750 -650 62.8% 15,499 45,168 173,044 165 172,879 .0% 36,404 166,621 6,423 103.8% 215,329 290 .0
20000505 Graybar Boston District 34 441 2 439 .0% 26 140 301 315.0% 2,505 3,823 41,568 28 41,539 .0% 4,369 55,338 -13,770 75.1% 64,820 39 .0
20000506 Graybar Chicago District 202 1,528 27 1,501 5659.2% 126 1,447 81 105.5% 18,785 16,158 168,488 234 168,253 .0% 14,235 146,266 22,222 115.1% 194,066 348 .0
20000507 Graybar Dallas District 0 0 33 -33 .0% 209 1,811 -1,811 .0% 11,310 18,915 98,088 153 97,934 .0% 26,495 120,699 -22,611 81.2% 141,564 247 .0
20000508 Graybar Florida District 287 1,631 108 1,523 1510.1% 469 4,505 -2,874 36.2% 38,289 50,569 343,789 762 343,026 .0% 56,728 343,377 412 100.1% 456,507 1,206 .0
20000509 Graybar Minneapolis District 17 504 5 499 .0% 121 914 -410 55.1% 17,276 12,145 164,466 1,053 163,412 .0% 13,901 116,504 47,962 141.1% 165,214 1,429 .0
20000510 Graybar New York District 80 674 1 673 .0% 120 363 311 185.6% 1,952 2,489 55,062 104 54,957 .0% 2,492 36,159 18,903 152.2% 40,696 114 .0
20000511 Graybar Pittsburgh District 78 779 36 743 2163.8% 393 3,985 -3,206 19.5% 14,503 13,194 128,918 448 128,469 .0% 12,290 120,588 8,330 106.9% 160,109 630 .0
20000512 Graybar Seattle District 13 192 9 183 2133.3% 28 205 -13 93.6% 2,165 2,290 23,608 19 23,588 .0% 2,394 25,377 -1,769 93.0% 34,599 36 .0
20000513 Graybar Southwest District 14 83 2 81 4150.0% 77 362 -279 22.9% 4,363 3,617 39,596 0 39,595 .0% 3,501 17,206 22,390 230.1% 25,416 6 .0
20000514 Graybar St. Louis District 53 582 11 571 5290.9% 331 4,616 -4,034 12.6% 13,801 6,548 100,342 286 100,055 .0% 7,107 131,625 -31,283 76.2% 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 0 0 -1,163 1,163 .0% 0 0 0 .0% -145,536 -192,100 -1,408,493 -1,999 -1,406,493 .0% -204,990 -1,469,233 60,740 95.8% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 13 182 2 180 9100.0% 349 1,372 -1,190 13.2% 7,263 11,325 72,242 107 72,134 .0% 9,564 60,989 11,253 118.4% 81,651 119 .0
20000518 Graybar California District 113 1,071 12 1,059 8925.0% 31 210 861 510.0% 11,061 8,224 109,192 131 109,060 .0% 6,013 86,888 22,304 125.6% 115,009 192 .0
20000601 Sonepar Dist - Codale 0 0 4,370 -4,370 .0% 1 145 -145 .0% 11,631 9,930 61,705 69,171 -7,466 89.2% 11,187 75,331 -13,626 81.9% 95,565 85,906 71.8
20000602 Sonepar Dist - Cooper Electric 1 180 62,715 -62,535 .2% 574 7,902 -7,722 2.2% 40,530 35,419 419,739 382,321 37,417 109.7% 35,337 423,495 -3,756 99.1% 548,835 516,202 81.3
20000603 Sonepar Dist - Crawford 10 52 23,149 -23,097 .2% 1,019 2,718 -2,666 1.9% 49,181 135,197 353,906 317,872 36,033 111.3% 134,843 433,032 -79,126 81.7% 547,673 381,814 92.6
20000604 Sonepar - Independent Electric 0 0 21,470 -21,470 .0% 80 990 -990 .0% 16,715 9,547 114,356 147,702 -33,346 77.4% 12,321 166,148 -51,792 68.8% 208,178 191,160 59.8
20000605 Sonepar Dist - North Coast 46 2,047 19,961 -17,914 10.2% 212 1,857 190 110.2% 29,256 31,730 265,020 267,297 -2,277 99.1% 35,070 282,276 -17,256 93.8% 368,279 326,920 81.0
20000606 Sonepar Dist - World Electric 372 2,128 35,435 -33,307 6.0% 628 4,934 -2,806 43.1% 41,596 53,737 386,185 371,472 14,712 103.9% 51,270 404,883 -18,698 95.3% 512,824 514,868 75.0
20000607 Sonepar Dist - Capital 153 1,744 97,694 -95,950 1.7% 8,404 58,980 -57,236 2.9% 164,488 162,005 797,895 756,539 41,355 105.4% 170,276 898,493 -100,598 88.8% 1,187,092 1,023,835 77.9
20000608 Sonepar Dist - Irby 148 1,447 48,612 -47,165 2.9% 2,518 8,633 -7,186 16.7% 92,145 22,518 311,198 606,285 -295,087 51.3% 64,193 887,157 -575,959 35.0% 1,079,097 797,312 39.0
20000609 Sonepar - Northeast Electric 10 39 42,320 -42,281 .0% 0 0 39 .0% 45,958 24,667 349,560 353,408 -3,848 98.9% 24,021 347,909 1,651 100.4% 467,229 461,390 75.7
20000610 Sonepar Dist - One Source 19 1,016 7,180 -6,164 14.1% 199 610 406 166.5% 2,963 4,348 70,954 48,760 22,194 145.5% 3,616 50,274 20,680 141.1% 65,836 63,201 112.2
20000611 Sonepar Dist - QED 18 546 7,799 -7,253 7.0% 0 0 546 .0% 9,587 15,398 88,441 57,709 30,731 153.2% 9,978 58,805 29,636 150.3% 83,850 75,681 116.8
20000612 Sonepar Dist - Vallen 0 0 51 -51 .0% 0 0 0 .0% 216 324 4,773 3,950 822 120.8% 243 4,976 -203 95.9% 5,904 4,784 99.7
20000613 Sonepar Dist - Viking 284 4,483 53,492 -49,009 8.3% 457 7,292 -2,809 61.4% 58,283 53,415 434,408 466,805 -32,397 93.0% 56,252 464,683 -30,275 93.4% 632,608 634,071 68.5
20000614 Sonepar Dist - Springfield 58 469 6,879 -6,410 6.8% 195 2,041 -1,572 22.9% 9,521 7,555 65,276 63,783 1,492 102.3% 9,908 69,995 -4,719 93.2% 95,986 89,759 72.7
20000615 Sonepar Dist - Richards 0 0 2,651 -2,651 .0% 118 651 -651 .0% 2,817 7,659 39,049 41,600 -2,551 93.8% 6,112 42,399 -3,350 92.0% 56,794 55,360 70.5
20000616 Sonepar Dist - PEPCO 151 1,380 5,240 -3,860 26.3% 215 1,130 250 122.1% 6,923 3,544 26,986 39,678 -12,692 68.0% 6,826 42,814 -15,828 63.0% 57,067 50,099 53.8
20000617 Sonepar Dist - Holt Electrical 0 0 1,793 -1,793 .0% 0 0 0 .0% 1,523 716 17,477 17,553 -76 99.5% 894 18,496 -1,019 94.4% 22,791 20,712 84.3
20000618 Sonepar Dist - Billows 0 0 31,068 -31,068 .0% 244 5,301 -5,301 .0% 9,266 536 23,333 260,711 -237,378 8.9% 13,568 269,785 -246,452 8.6% 312,659 334,767 6.9
20000619 Sonepar Dist - Electric Sy/TPA 0 0 2,913 -2,913 .0% 59 2,287 -2,287 .0% 19,755 7,038 47,545 78,562 -31,017 60.5% 12,913 89,890 -42,345 52.8% 121,714 92,569 51.3
20000620 Sonepar Dist - Sunrise 12 423 596 -173 70.9% 2 1,215 -792 34.8% 3,875 333 21,911 21,343 567 102.6% 1,225 23,129 -1,218 94.7% 30,381 26,720 82.0
20000621 Sonepar Dist - Madison Elec 0 0 0 0 .0% 0 0 0 .0% 1,378 669 12,007 8,934 3,073 134.3% 915 10,178 1,829 117.9% 13,646 9,764 122.9
20000622 Sonepar Dist - Standard Elec 112 1,198 8,816 -7,618 13.5% 122 502 696 238.6% 10,349 12,915 71,259 90,458 -19,199 78.7% 13,454 93,763 -22,504 75.9% 124,716 115,414 61.7
20000623 Sonepar Dist - Echo 117 1,250 14,641 -13,391 8.5% 136 2,275 -1,025 54.9% 20,618 18,742 172,467 150,496 21,970 114.5% 18,400 156,050 16,417 110.5% 221,862 197,423 87.3
20000800 Johnstone Supply 196 4,692 21,780 -17,088 21.5% 275 6,517 -1,825 71.9% 36,255 19,791 459,030 462,790 -3,760 99.1% 21,103 482,573 -23,543 95.1% 571,984 553,090 82.9
20000801 Johnstone Supply Commission 0 0 124,498 -124,498 .0% 0 0 0 .0% 117,255 50,541 1,261,639 1,207,928 53,710 104.4% 46,961 1,178,406 83,233 107.0% 1,526,662 1,571,351 80.2
20000802 Johnstone Supply DC 0 0 26,378 -26,378 .0% 0 0 0 .0% 109,809 53,396 1,341,068 360,007 981,060 372.5% 46,659 1,214,421 126,647 110.4% 1,483,953 568,297 235.9
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -117,255 -50,568 -1,262,873 0 -1,262,873 .0% -46,987 -1,178,948 -83,925 107.1% -1,527,203 0 .0
20000900 Pool Corp GPS 0 0 69,606 -69,606 .0% 0 0 0 .0% 38,133 12,798 265,417 422,513 -157,096 62.8% 14,846 310,805 -45,388 85.3% 401,178 618,852 42.8
20000901 Pool Corp - Horizon 0 0 3,099 -3,099 .0% 78 578 -578 .0% 4,363 3,703 36,685 39,628 -2,943 92.5% 4,749 45,468 -8,783 80.6% 61,397 49,865 73.5
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 36 643 190 453 338.4% 10 202 441 318.3% 202 190 338.4
20000903 Pool Corp Canada 0 0 3,632 -3,632 .0% 0 0 0 .0% 1,254 971 34,268 45,606 -11,338 75.1% 1,262 41,785 -7,517 82.0% 45,964 49,673 68.9
20000904 Pool Corp SCP 853 43,936 704,614 -660,678 6.2% 873 30,493 13,443 144.0% 498,844 139,203 5,121,605 5,449,105 -327,500 93.9% 147,514 5,351,194 -229,589 95.7% 6,765,585 7,164,324 71.4
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
20000906 Pool Corp - Superior Pool 406 11,301 168,653 -157,352 6.7% 600 16,623 -5,322 67.9% 123,663 40,777 1,207,367 1,301,410 -94,043 92.7% 46,607 1,393,654 -186,287 86.6% 1,784,504 1,752,225 68.9
20001000 Dave Carter & Associates 78 532 2,193 -1,661 24.2% 0 0 532 .0% 2,293 7,890 12,913 19,857 -6,944 65.0% 6,870 20,842 -7,929 61.9% 15,274 25,811 50.0
20001001 EECOL Electric Ltd 662 4,563 29,660 -25,097 15.3% 91 792 3,771 576.1% 42,363 38,806 243,245 228,947 14,298 106.2% 43,072 254,725 -11,480 95.4% 397,630 300,096 81.0
20001200 Ferguson 19 916 5,486 -4,570 16.6% 123 2,315 -1,399 39.5% 26,012 6,799 165,076 33,576 131,499 491.6% 10,822 196,582 -31,506 83.9% 249,014 53,765 307.0
20001201 FERGUSON DC 159 3,050 4 3,046 .0% 8 189 2,861 1613.7% 21,419 24,152 505,563 598 504,964 .0% 13,825 251,291 254,272 201.1% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 0 0 0 .0% 42 59 3,130 6 3,124 .0% 92 1,695 1,435 184.6% 2,539 6 .0
20001203 FERGUSON POS 0 0 67,200 -67,200 .0% 0 0 0 .0% 1 0 -5 502,451 -502,456 .0% 0 7 -12 71.4-% 9 669,522 .0
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 26,727 511,182 606 510,576 .0% 20,006 351,494 159,688 145.4% 368,293 774 .0
20001301 GOODMAN POS 73 3,285 54,099 -50,814 6.0% 0 0 3,285 .0% 1,963 4,732 131,155 602,768 -471,613 21.7% 5,733 155,739 -24,584 84.2% 164,841 740,640 17.7
20001400 R E MICHEL POS 0 0 48,586 -48,586 .0% 0 0 0 .0% 0 0 -1 438,139 -438,140 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 102 2,219 941 1,278 235.8% 0 0 2,219 .0% 27,290 17,971 376,764 13,067 363,696 2883.3% 17,938 373,211 3,553 100.9% 431,320 17,166 2,194.8
20001500 Guillevin International 607 3,781 23,378 -19,597 16.1% 414 2,165 1,616 174.6% 33,736 33,938 237,146 212,561 24,584 111.5% 33,203 219,997 17,149 107.7% 317,444 271,252 87.4
20001700 City Electric Canada 206 3,225 4,372 -1,147 73.7% 19 194 3,031 1662.3% 16,183 13,308 146,103 75,387 70,715 193.8% 7,332 86,986 59,117 167.9% 135,289 89,586 163.0
20001701 City Electric US 2,679 38,812 237,391 -198,579 16.3% 2,625 36,264 2,548 107.0% 270,137 290,301 2,518,961 2,242,395 276,565 112.3% 247,056 2,587,208 -68,247 97.3% 3,379,899 2,879,936 87.4
20001702 City Electric US POS 0 0 33,111 -33,111 .0% 0 0 0 .0% 0 0 0 154,973 -154,973 .0% 0 0 0 .0% 0 296,845 .0
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 462 -462 .0% 122 548 -548 .0% 548 462 .0
20001800 Nedco - Ontario 191 1,771 16,667 -14,896 10.6% 299 3,571 -1,800 49.5% 9,714 11,841 95,956 90,759 5,196 105.7% 13,432 91,839 4,117 104.4% 125,337 126,873 75.6
20001801 Nedco - Quebec 60 421 2,044 -1,623 20.5% 0 0 421 .0% 2,929 3,044 15,752 15,933 -181 98.8% 3,545 18,992 -3,240 82.9% 28,300 20,167 78.1
20001802 Nedco - West 35 97 629 -532 15.4% 0 0 97 .0% 1,587 1,869 14,915 14,694 220 101.4% 2,691 16,724 -1,809 89.1% 22,835 20,815 71.6
20001803 Nedco - US 0 0 3,818 -3,818 .0% 0 0 0 .0% 4,038 7,573 54,217 43,958 10,258 123.3% 8,887 51,323 2,894 105.6% 68,915 60,446 89.6
20001900 Independent Dist - INTL 0 0 261 -261 .0% 0 0 0 .0% 0 1,778 18,786 5,071 13,714 370.4% 1,706 19,245 -459 97.6% 19,245 5,738 327.3
20002000 Pool Water Products 25 1,166 21,594 -20,428 5.3% 97 4,408 -3,242 26.4% 15,199 5,632 255,949 259,240 -3,291 98.7% 6,326 277,577 -21,628 92.2% 337,284 353,938 72.3
20002100 Winsupply Inc 403 2,798 48,981 -46,183 5.7% 422 5,337 -2,539 52.4% 39,871 90,464 518,804 395,061 123,742 131.3% 54,308 423,544 95,260 122.4% 558,231 498,772 104.0
20002301 Refrigeration Supply POS 0 0 -21,086 21,086 .0% 0 0 0 .0% 0 6 0 -92,893 92,893 .0% 0 0 0 .0% 0 -111,871 .0
20002400 SITEONE 2 102 9,772 -9,670 1.0% 73 735 -633 13.8% 9,380 22,148 181,211 158,077 23,133 114.6% 25,515 195,317 -14,106 92.7% 239,508 205,163 88.3
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 69 3,773 953 2,820 395.9% 52 535 3,238 705.2% 486 953 395.9
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 0 0 124,258 -124,258 .0% 0 0 0 .0% -39 -209 -2,382 740,124 -742,506 .3-% -116 -2,058 -324 115.7% -2,250 1,202,917 -.1
20002602 Rexel US - General Elec 0 0 21 -21 .0% 0 0 0 .0% 1,719 146 6,509 14 6,494 .0% 497 14,373 -7,864 45.2% 20,617 45 .0
20002603 Rexel US - Gexpro 100 195 0 195 .0% 16 643 -448 30.3% 1,627 4,044 39,865 1,147 38,718 3475.5% 3,062 36,403 3,462 109.5% 42,849 1,148 3,472.5
20002604 Rexel US - Platt 1,097 11,339 155,641 -144,302 7.2% 14 3,140 8,199 361.1% 110,406 70,741 833,867 809,197 24,669 103.0% 74,086 825,569 8,298 101.0% 1,148,098 1,174,865 70.9
20002605 Rexel US - RHUSA 24 697 4 693 .0% 34 475 222 146.7% 6,149 4,935 80,416 241 80,174 .0% 4,015 66,990 13,426 120.0% 92,424 286 .0
20002606 Rexel US - Rexel Branches 127 2,220 5,306 -3,086 41.8% 479 5,672 -3,452 39.1% 64,047 80,927 525,587 56,216 469,370 934.9% 77,125 603,636 -78,049 87.0% 794,345 69,457 756.7
20002607 Rexel US - Mayer 1,192 4,697 24,021 -19,324 19.5% 138 740 3,957 634.7% 20,051 47,944 227,651 232,557 -4,906 97.8% 51,261 250,541 -22,890 90.8% 323,578 293,188 77.6
20002608 Rexel US - Hite 0 0 405 -405 .0% 0 0 0 .0% 672 2,060 9,799 10,975 -1,176 89.2% 326 12,832 -3,033 76.3% 14,638 11,521 85.0
20002700 Rexel CA - Westburne ON 34 198 3,658 -3,460 5.4% 10 82 116 241.4% 2,740 2,161 35,077 36,344 -1,267 96.5% 2,874 39,524 -4,447 88.7% 52,487 44,118 79.5
20002701 Rexel CA - Atlantic 434 1,651 7,934 -6,283 20.8% 330 1,426 225 115.7% 7,355 10,516 51,874 42,349 9,524 122.4% 10,548 48,724 3,150 106.4% 71,195 57,348 90.4
20002702 Rexel CA - Westburne QC 136 495 1,285 -790 38.5% 22 223 272 221.9% 1,489 1,270 9,681 15,194 -5,513 63.7% 2,045 18,185 -8,504 53.2% 23,924 17,419 55.5
20002703 Rexel CA - Westburne BC 0 0 947 -947 .0% 0 0 0 .0% 2,077 1,250 9,762 17,042 -7,280 57.2% 2,398 18,999 -9,237 51.3% 24,848 18,956 51.4
20002704 Rexel CA - Westburne MidW 0 0 43 -43 .0% 0 0 0 .0% 736 74 1,215 1,096 118 110.8% 195 1,334 -119 91.0% 2,365 1,246 97.5
20002802 United Refrig - Commissions 0 0 120,079 -120,079 .0% 0 0 0 .0% 191,017 3,256 1,683,712 1,617,537 66,174 104.0% 3,230 1,576,550 107,162 106.7% 2,100,085 2,137,399 78.7
20002803 United Refrig - POS 0 0 -113,015 113,015 .0% 0 0 0 .0% -191,017 -3,256 -1,683,712 -1,550,146 -133,565 108.6% -3,230 -1,576,550 -107,162 106.7% -2,100,085 -2,063,650 81.5
20002804 United Refrig - BRANCHES 394 17,523 89,932 -72,409 19.4% 32 1,633 15,890 1073.0% 119,478 27,942 1,141,286 575,548 565,737 198.2% 25,463 1,025,787 115,499 111.2% 1,365,721 698,045 163.4
20002805 United Refrig - Canada 0 0 2,996 -2,996 .0% 0 0 0 .0% -234 1,033 32,419 26,201 6,217 123.7% 1,188 34,928 -2,509 92.8% 45,570 29,432 110.1
20002900 W.W. Grainger 222 2,378 141,763 -139,385 1.6% 200 6,573 -4,195 36.1% 136,838 94,781 1,107,289 1,227,674 -120,385 90.1% 108,041 1,281,515 -174,226 86.4% 1,695,850 1,654,865 66.9
20003001 Wesco US - Atlanta Elec 0 0 14,812 -14,812 .0% 1,820 2,646 -2,646 .0% 9,085 20,753 83,074 118,672 -35,598 70.0% 36,474 124,402 -41,328 66.7% 151,480 152,681 54.4
20003002 Wesco US - Avon 0 0 257 -257 .0% 0 0 0 .0% 142 0 0 5,454 -5,454 .0% 132 4,262 -4,262 .0% 5,004 5,814 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 400 13 31 2,405 -2,374 1.2% 121 2,919 -2,888 1.0% 3,320 6,292 .4
20003006 Wesco US - Gustave 108 5,310 397 4,913 1337.5% 11 377 4,933 1408.4% 3,761 1,428 63,968 28,573 35,394 223.8% 1,041 45,126 18,842 141.7% 61,350 30,315 211.0
20003007 Wesco US - Hill Country 31 592 14,903 -14,311 3.9% 0 0 592 .0% 12,851 12,462 47,653 90,555 -42,902 52.6% 38,332 145,362 -97,709 32.7% 179,675 126,439 37.6
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
20003011 Wesco US - NESCO 1 223 -4,600 4,823 4.8-% 0 0 223 .0% 2,889 4,581 33,632 39,727 -6,095 84.6% 5,515 43,233 -9,601 77.7% 49,785 38,394 87.5
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 1 43 -43 .0% 43 2 354 1,077 -723 32.8% 13 1,207 -853 29.3% 1,207 1,077 32.8
20003015 Wesco US - WESCO Branches 1,004 4,400 15,647 -11,247 28.1% 25 851 3,549 517.0% 36,110 35,092 230,616 218,460 12,155 105.5% 39,544 213,760 16,856 107.8% 309,554 260,278 88.6
20003016 Wesco US - Westinghouse Comm 0 0 10,958 -10,958 .0% 0 0 0 .0% 12,633 12,060 98,458 98,898 -440 99.5% 12,281 103,513 -5,055 95.1% 138,565 130,053 75.7
20003018 Wesco - Anixter 21 1,335 30,141 -28,806 4.4% 982 3,094 -1,759 43.1% 35,487 58,746 312,249 311,828 420 100.1% 79,537 345,545 -33,296 90.3% 445,087 417,665 74.7
20003020 Wesco - Anixter Utility 24 95 872 -777 10.8% 0 0 95 .0% 2,734 9,291 320,888 23,163 297,724 1385.3% 7,612 31,975 288,913 1003.5% 48,467 26,340 1,218.2
20003100 Independent Dist - CA 2,892 26,824 109,919 -83,095 24.4% 1,394 14,651 12,173 183.0% 181,009 173,642 1,369,034 1,132,354 236,679 120.9% 156,651 1,357,533 11,501 100.8% 1,869,417 1,436,820 95.2
20003300 Independent Dist - US 15,892 222,111 2,257,269 -2,035,158 9.8% 24,754 261,316 -39,205 84.9% 2,370,361 2,217,017 23,247,944 23,791,859 -543,915 97.7% 2,251,291 24,048,605 -800,661 96.6% 30,726,010 30,558,458 76.0
20003400 Retail Accounts 30 894 19,096 -18,202 4.6% 174 4,352 -3,458 20.5% 10,719 13,800 355,300 246,691 108,608 144.0% 7,556 246,839 108,461 143.9% 280,671 309,474 114.8
20003500 Wholesale Elec Sy Co 304 3,733 12,109 -8,376 30.8% 376 2,191 1,542 170.3% 26,749 19,011 143,617 137,871 5,745 104.1% 20,917 164,134 -20,517 87.4% 221,186 175,459 81.8
20004000 Wesco Canada - Branches 166 1,439 11,066 -9,627 13.0% 63 1,021 418 140.9% 7,672 12,061 94,836 72,306 22,529 131.1% 10,953 91,014 3,822 104.1% 122,141 99,776 95.0
20005000 The Home Depot US 37 402 112,443 -112,041 .3% 75 684 -282 58.7% 85,878 99,663 826,212 726,349 99,862 113.7% 107,336 862,536 -36,324 95.7% 1,177,972 1,014,395 81.4
20005001 The Home Depot CA 339 3,101 14,429 -11,328 21.4% 177 963 2,138 322.0% 16,456 8,463 91,325 116,534 -25,209 78.3% 11,610 119,721 -28,396 76.2% 169,558 155,838 58.6
20005002 The Home Depot Pro 0 0 15,138 -15,138 .0% 96 2,169 -2,169 .0% 14,498 23,594 229,724 137,864 91,859 166.6% 17,545 138,610 91,114 165.7% 183,793 187,416 122.5
20005003 The Home Depot RDC 230 2,446 547,420 -544,974 .4% 213 2,614 -168 93.5% 510,997 479,264 3,649,766 3,464,616 185,150 105.3% 490,032 3,822,724 -172,958 95.4% 5,279,373 4,793,026 76.1
20006000 Crescent Electric 651 6,537 33,208 -26,671 19.6% 707 12,265 -5,728 53.2% 69,000 58,723 577,366 387,621 189,744 148.9% 57,761 565,489 11,877 102.1% 732,758 508,390 113.5
20007000 Border States 321 2,237 36,508 -34,271 6.1% 175 1,742 495 128.4% 31,488 57,254 333,877 344,561 -10,684 96.8% 56,983 363,355 -29,478 91.8% 496,333 445,731 74.9
20008000 Dealers Electric Supply 109 2,574 20,502 -17,928 12.5% 317 3,943 -1,369 65.2% 37,840 22,357 179,071 224,190 -45,119 79.8% 26,580 256,485 -77,414 69.8% 347,171 285,271 62.7
20009000 Elliott Electric Sy Inc 651 7,105 41,241 -34,136 17.2% 209 7,295 -190 97.3% 46,705 24,198 295,963 319,427 -23,464 92.6% 23,536 382,170 -86,207 77.4% 497,817 441,353 67.0
20010000 Fastenal Company US 13 176 1,372 -1,196 12.8% 48 658 -482 26.7% 6,142 2,204 17,976 19,869 -1,893 90.4% 3,222 22,601 -4,625 79.5% 34,610 22,582 79.6
20011000 Motion Industries 1 6 0 6 .0% 0 0 6 .0% 581 138 3,775 3,520 255 107.2% 208 4,394 -619 85.9% 5,284 4,708 80.1
20012000 MSC 0 0 291 -291 .0% 0 0 0 .0% 1,666 853 7,459 10,501 -3,042 71.0% 1,721 12,396 -4,937 60.1% 16,429 12,230 60.9
20013000 Lowes US 0 0 1,222 -1,222 .0% 0 0 0 .0% 57 88 3,413 12,094 -8,681 28.2% 121 5,606 -2,193 60.8% 8,130 15,638 21.8
20014000 Ace Hardware US 168 492 36,701 -36,209 1.3% 48 1,824 -1,332 26.9% 36,339 25,669 288,196 284,475 3,720 101.3% 23,878 259,556 28,640 111.0% 378,480 374,861 76.8
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 11,315 -9,987 11.7% 1,074 1,442 -114 92.0% 2,087 11,388 11.6
20015000 Independent Dist - INTL 102 544 131,075 -130,531 .4% -189 -163 707 333.7-% 93,526 317,699 1,062,941 1,033,207 29,733 102.8% 355,085 1,167,310 -104,369 91.0% 1,482,250 1,345,058 79.0
Totals 44,314 609,719 7,334,632 -6,724,913 8.3% 66,320 676,914 -67,195 90.0% 7,142,039 6,529,099 67,463,794 65,608,163 1,855,631 102.8% 6,639,843 67,695,553 -231,759 99.6% 88,030,239 85,802,240 78.6%