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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
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 0 0 0 .0% 131 59 .0
20000001 Intermatic Internal Accounts 159 2,889 9,806 -6,917 29.4% 34 611 2,278 472.8% 9,245 4,940 118,734 55,826 62,907 212.6% 2,503 33,479 85,255 354.6% 188,166 115,066 103.1
20000011 CED Greentech 0 0 3,723 -3,723 .0% 30 1,873 -1,873 .0% 3,742 2,852 28,964 38,832 -9,868 74.5% 7,118 39,644 -10,680 73.0% 77,924 74,556 38.8
20000012 CED East Region 2,889 19,257 87,610 -68,353 21.9% 1,809 17,241 2,016 111.6% 100,914 87,784 804,480 674,424 130,055 119.2% 82,252 733,974 70,506 109.6% 1,419,685 1,325,292 60.7
20000013 CED Gateway Region 42 773 6,838 -6,065 11.3% 16 185 588 417.8% 5,782 3,250 37,794 43,607 -5,813 86.6% 4,265 43,298 -5,504 87.2% 78,232 84,736 44.6
20000014 CED Mountain Central Region 452 8,539 61,739 -53,200 13.8% 496 3,249 5,290 262.8% 53,656 65,451 408,130 374,599 33,530 108.9% 58,490 387,010 21,120 105.4% 787,432 700,021 58.3
20000015 CED Western Region 850 9,985 67,237 -57,252 14.8% 1,318 3,554 6,431 280.9% 50,705 69,529 520,864 533,641 -12,777 97.6% 75,430 557,826 -36,962 93.3% 1,050,868 1,002,468 51.9
20000021 Do It Best Corp 0 0 120 -120 .0% 0 0 0 .0% 198 1,280 11,707 8,240 3,466 142.0% 1,006 7,795 3,912 150.1% 25,958 27,535 42.5
20000023 Do It Best Drop Ship 1 54 211 -157 25.5% 0 0 54 .0% 113 86 786 940 -154 83.5% 102 864 -78 90.9% 1,423 2,493 31.5
20000024 Do It Best US Stores 21 203 971 -768 20.9% 0 0 203 .0% 969 643 7,948 11,719 -3,771 67.8% 555 8,061 -113 98.5% 17,130 18,362 43.2
20000031 Amazon US 722 21,518 91,217 -69,699 23.5% 122 6,262 15,256 343.6% 34,349 23,697 795,157 393,163 401,993 202.2% 1,279 64,967 730,190 1223.9% 359,592 854,021 93.1
20000032 Amazon CA 0 0 4,568 -4,568 .0% 29 259 -259 .0% 3,287 0 0 35,866 -35,866 .0% 2,079 20,827 -20,827 .0% 51,429 72,703 .0
20000041 HD Supply Central District 0 0 1,087 -1,087 .0% 291 805 -805 .0% 1,729 2,636 14,743 11,936 2,806 123.5% 3,351 16,126 -1,383 91.4% 33,402 23,631 62.3
20000042 HD Supply Gulf Coast District 20 26 1,387 -1,361 1.8% 62 390 -364 6.6% 768 1,793 16,855 10,910 5,944 154.4% 2,026 8,413 8,442 200.3% 23,780 21,661 77.8
20000043 HD Supply Mid West District 0 0 406 -406 .0% 178 388 -388 .0% 388 1,345 7,465 3,984 3,480 187.3% 1,340 3,729 3,736 200.1% 8,008 9,229 80.8
20000044 HD Supply Midsouth District 3 121 869 -748 13.9% 200 654 -533 18.5% 1,165 1,417 7,454 7,701 -247 96.7% 1,916 8,974 -1,520 83.0% 18,103 15,061 49.4
20000045 HD Supply Mountain District 0 0 450 -450 .0% 276 599 -599 .0% 599 2,250 8,171 4,087 4,084 199.9% 2,263 4,404 3,767 185.5% 10,735 11,605 70.4
20000046 HD Supply North East District 0 0 953 -953 .0% 198 545 -545 .0% 931 2,863 12,148 8,551 3,596 142.0% 3,080 11,915 233 101.9% 20,778 14,764 82.2
20000047 HD Supply South District 0 0 1,329 -1,329 .0% 150 334 -334 .0% 1,243 2,554 11,854 9,185 2,668 129.0% 2,892 9,509 2,345 124.6% 18,341 20,639 57.4
20000048 HD Supply West Coast District 0 0 3,188 -3,188 .0% 814 2,993 -2,993 .0% 4,454 4,692 28,590 15,951 12,638 179.2% 5,470 24,658 3,932 115.9% 52,884 37,393 76.4
20000100 Watsco - JV1 11 381 9,493 -9,112 4.0% 4 119 262 320.1% 5,652 2,197 44,658 73,958 -29,300 60.3% 3,562 67,856 -23,198 65.8% 87,902 106,292 42.0
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 232 5,004 7,697 -2,693 65.0% 302 6,589 -1,585 75.9% 10,129 14,135 35.4
20000102 Watsco - Baker 69 3,349 49,711 -46,362 6.7% 57 2,821 528 118.7% 9,693 1,969 53,736 276,954 -223,218 19.4% 1,802 47,242 6,494 113.7% 81,133 530,195 10.1
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
20000104 Watsco - Gemaire 216 4,694 15,393 -10,699 30.4% 152 3,261 1,433 143.9% 15,277 3,746 79,000 77,022 1,977 102.5% 3,696 77,359 1,641 102.1% 138,378 132,689 59.5
20000200 Sonepar CA - Dixon 0 0 376 -376 .0% 7 77 -77 .0% 280 418 3,392 2,146 1,245 158.0% 337 1,885 1,507 179.9% 4,721 5,494 61.7
20000201 Sonepar CA - Gescan 44 197 8,436 -8,239 2.3% 683 3,405 -3,208 5.7% 9,852 13,917 66,932 71,648 -4,716 93.4% 15,845 80,745 -13,813 82.8% 155,783 142,628 46.9
20000202 Sonepar CA - Lumen 803 5,159 19,760 -14,601 26.1% 0 0 5,159 .0% 20,917 10,808 68,509 83,925 -15,416 81.6% 21,485 102,141 -33,632 67.0% 213,686 207,897 32.9
20000203 Sonepar CA - MGM 0 0 118 -118 .0% 0 0 0 .0% 191 234 1,934 2,011 -77 96.1% 380 1,923 11 100.5% 4,473 4,206 45.9
20000204 Sonepar CA - Sesco 3 72 1,562 -1,490 4.6% 100 237 -165 30.3% 2,199 1,862 11,679 7,217 4,461 161.8% 2,733 10,520 1,159 111.0% 20,494 14,311 81.6
20000205 Sonepar CA - Aztec 0 0 181 -181 .0% 18 243 -243 .0% 429 121 1,779 2,591 -812 68.6% 439 4,281 -2,502 41.5% 6,930 3,267 54.4
20000206 Sonepar CA - Electrozad 0 0 3,017 -3,017 .0% 78 1,409 -1,409 .0% 3,366 2,398 10,491 9,875 615 106.2% 2,770 10,803 -312 97.1% 20,434 21,074 49.7
20000301 Leslies Pool Mart Region 1 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 9,397 -9,397 .0% 29 819 -819 .0% 819 10,561 .0
20000302 Leslies Pool Mart Region 2 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 4,651 -4,651 .0% 13 402 -402 .0% 402 5,090 .0
20000303 Leslies Pool Mart Region 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 0 0 0 .0% 0 -281 .0
20000304 Leslies Pool Mart Region 4 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
20000305 Leslies Pool Mart Region 5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 4 0 0 43 -43 .0% 7 271 -271 .0% 275 70 .0
20000307 Leslies Pool Mart Region 7 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 1 159 -154 3.1% -239 0 .0
20000309 Leslies Pool Region 800 1 13 0 13 .0% 0 0 13 .0% 0 44 840 742 98 113.2% 1 13 827 6461.5% 945 3,213 26.1
20000310 Leslies Pool Mart DC 0 0 439 -439 .0% 23 158 -158 .0% 158 4,015 59,034 105,932 -46,898 55.7% 6,573 83,516 -24,482 70.6% 212,024 129,147 45.7
20000400 Florida Water Products 188 6,655 15,176 -8,521 43.8% 106 3,323 3,332 200.2% 14,476 5,529 182,012 115,948 66,063 156.9% 3,821 120,223 61,789 151.3% 190,549 170,393 106.8
20000401 Florida Water - Pool Elect 0 0 1,636 -1,636 .0% 32 1,563 -1,563 .0% 4,516 182 5,064 3,177 1,886 159.3% 286 9,769 -4,705 51.8% 17,567 8,290 61.0
20000402 Heritage - Aqua Central 146 6,189 95,166 -88,977 6.5% 386 12,864 -6,675 48.1% 101,641 18,774 551,529 509,365 42,163 108.2% 17,860 560,549 -9,020 98.3% 1,013,378 972,235 56.7
20000501 Graybar Commission Accounts 0 0 89,855 -89,855 .0% 0 0 0 .0% 106,580 87,464 681,764 678,951 2,812 100.4% 100,106 669,379 12,385 101.8% 1,340,622 1,134,830 60.0
20000502 Graybar Canada 2 22 1,467 -1,445 1.4% 33 794 -772 2.7% 2,028 797 5,786 10,327 -4,541 56.0% 1,049 10,070 -4,284 57.4% 21,852 19,257 30.0
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 116 1,204 1137.9% 12 120 1,200 1100.0% 1,617 307 429.9
20000504 Graybar Atlanta District 1,127 4,773 -12 4,785 .0% 21 1,463 3,310 326.2% 12,285 27,419 95,816 78 95,737 .0% 17,459 72,483 23,333 132.1% 156,386 212 .0
20000505 Graybar Boston District 96 1,513 4 1,509 .0% 40 83 1,430 1822.8% 2,580 2,012 18,665 2 18,662 .0% 2,413 31,955 -13,290 58.4% 49,301 14 .0
20000506 Graybar Chicago District 228 1,204 -11 1,215 .0% 94 4,148 -2,944 29.0% 19,706 7,931 76,521 177 76,343 .0% 6,564 60,653 15,868 126.1% 138,112 298 .0
20000507 Graybar Dallas District 120 985 -9 994 .0% 117 1,070 -85 92.0% 11,665 3,649 40,000 94 39,905 .0% 3,334 35,237 4,763 113.5% 79,340 150 .0
20000508 Graybar Florida District 254 2,857 83 2,774 3442.1% 102 1,626 1,231 175.7% 18,469 23,354 173,018 499 172,518 .0% 24,746 171,857 1,161 100.6% 334,412 1,097 .0
20000509 Graybar Minneapolis District 51 843 53 790 1590.5% 119 972 -129 86.7% 4,481 3,296 42,330 746 41,583 5670.6% 5,452 36,047 6,283 117.4% 73,806 1,412 2,997.8
20000510 Graybar New York District 0 0 -8 8 .0% 25 139 -139 .0% 1,405 472 12,336 62 12,273 .0% 634 15,288 -2,952 80.6% 25,649 79 .0
20000511 Graybar Pittsburgh District 374 5,886 12 5,874 .0% 167 1,131 4,755 520.4% 10,752 7,243 68,651 248 68,402 .0% 6,349 52,991 15,660 129.5% 111,128 531 .0
20000512 Graybar Seattle District 0 0 -6 6 .0% 0 0 0 .0% 936 1,024 10,188 9 10,178 .0% 1,100 10,621 -433 95.9% 23,495 32 .0
20000513 Graybar Southwest District 8 78 -2 80 3900.0-% 138 530 -452 14.7% 3,150 2,149 19,046 5 19,040 .0% 1,774 4,400 14,646 432.8% 16,173 17 .0
20000514 Graybar St. Louis District 28 1,662 24 1,638 6925.0% 44 650 1,012 255.6% 5,046 1,782 32,154 169 31,984 .0% 1,968 37,261 -5,107 86.2% 82,164 385 8,351.6
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 871 0 871 .0% 1 95 776 916.8% 95 0 .0
20000516 Graybar POS Credit 0 0 -467 467 .0% 0 0 0 .0% -106,104 -75,748 -695,740 -1,510 -694,229 .0% -78,227 -681,215 -14,525 102.1% -1,386,778 -7,658 9,085.1
20000517 Graybar Richmond District 179 932 24 908 3883.3% 52 158 774 589.8% 6,859 6,342 33,816 17 33,798 .0% 5,370 29,692 4,124 113.8% 62,702 51 .0
20000518 Graybar California District 41 123 0 123 .0% 17 298 -175 41.2% 5,500 3,505 39,560 78 39,482 .0% 2,629 29,247 10,313 135.2% 70,068 158 .0
20000601 Sonepar Dist - Codale 325 1,061 4,803 -3,742 22.0% 3 589 472 180.1% 5,799 4,731 29,371 30,826 -1,455 95.2% 3,267 30,239 -868 97.1% 63,146 60,753 48.3
20000602 Sonepar Dist - Cooper Electric 445 6,045 32,432 -26,387 18.6% 142 3,650 2,395 165.6% 28,328 25,054 206,599 164,252 42,346 125.7% 23,155 231,727 -25,128 89.1% 444,005 361,389 57.1
20000603 Sonepar Dist - Crawford 276 3,403 21,241 -17,838 16.0% 312 2,439 964 139.5% 7,372 -13,132 54,158 83,671 -29,513 64.7% 26,208 125,473 -71,315 43.1% 190,918 198,812 27.2
20000604 Sonepar - Independent Electric 15 255 8,272 -8,017 3.0% 101 2,299 -2,044 11.0% 8,686 4,617 48,334 56,990 -8,656 84.8% 7,386 76,678 -28,344 63.0% 139,861 123,138 39.2
20000605 Sonepar Dist - North Coast 933 5,622 16,971 -11,349 33.1% 689 3,489 2,133 161.1% 20,259 16,032 123,824 112,348 11,475 110.2% 17,538 137,693 -13,869 89.9% 266,927 203,810 60.7
20000606 Sonepar Dist - World Electric 229 2,408 27,517 -25,109 8.7% 382 1,377 1,031 174.8% 24,905 22,414 165,985 187,383 -21,398 88.5% 21,664 176,630 -10,645 93.9% 336,883 369,099 44.9
20000607 Sonepar Dist - Capital 2,457 7,001 69,109 -62,108 10.1% 732 2,380 4,621 294.1% 45,266 77,778 354,322 352,239 2,082 100.5% 53,026 304,604 49,718 116.3% 642,493 718,694 49.3
20000608 Sonepar Dist - Irby 30 14,377 24,544 -10,167 58.5% 86 609 13,768 2360.7% 48,032 15,308 244,857 128,759 116,097 190.1% 31,585 518,788 -273,931 47.1% 947,054 324,766 75.3
20000609 Sonepar - Northeast Electric 105 2,891 25,828 -22,937 11.1% 0 0 2,891 .0% 22,387 10,157 119,184 143,114 -23,930 83.2% 10,796 140,890 -21,706 84.5% 284,174 288,063 41.3
20000610 Sonepar Dist - One Source 21 463 4,639 -4,176 9.9% 52 447 16 103.5% 2,752 1,868 28,598 25,940 2,657 110.2% 2,260 12,202 16,396 234.3% 26,796 51,376 55.6
20000611 Sonepar Dist - QED 76 712 2,942 -2,230 24.2% 12 58 654 1227.5% 3,724 7,552 35,144 23,240 11,903 151.2% 4,517 28,552 6,592 123.0% 57,776 50,179 70.0
20000612 Sonepar Dist - Vallen 5 34 370 -336 9.1% 6 15 19 226.6% 349 53 501 2,054 -1,553 24.3% 64 762 -261 65.7% 2,555 3,353 14.9
20000613 Sonepar Dist - Viking 1,761 7,631 30,874 -23,243 24.7% 73 615 7,016 1240.8% 26,806 29,169 201,836 219,954 -18,118 91.7% 19,742 179,602 22,234 112.3% 387,700 458,021 44.0
20000614 Sonepar Dist - Springfield 16 677 3,911 -3,234 17.3% 46 380 297 178.1% 4,843 2,986 28,710 28,765 -55 99.8% 3,050 26,725 1,985 107.4% 63,162 61,678 46.5
20000615 Sonepar Dist - Richards 58 482 770 -288 62.5% 0 0 482 .0% 1,988 1,074 15,025 23,700 -8,675 63.3% 1,394 17,048 -2,023 88.1% 35,316 44,302 33.9
20000616 Sonepar Dist - PEPCO 41 415 2,418 -2,003 17.1% 0 0 415 .0% 5,020 1,744 10,312 16,191 -5,879 63.6% 2,408 15,801 -5,489 65.2% 35,671 34,332 30.0
20000617 Sonepar Dist - Holt Electrical 9 122 3,170 -3,048 3.8% 0 0 122 .0% 3,260 328 10,118 8,337 1,780 121.3% 219 7,965 2,153 127.0% 18,665 17,671 57.2
20000618 Sonepar Dist - Billows 0 0 19,601 -19,601 .0% 209 5,179 -5,179 .0% 22,741 370 12,151 105,388 -93,237 11.5% 6,184 105,834 -93,683 11.4% 170,755 186,853 6.5
20000619 Sonepar Dist - Electric Sy/TPA 0 0 3,746 -3,746 .0% 9 372 -372 .0% 4,904 1,738 21,478 35,235 -13,757 60.9% 5,820 42,292 -20,814 50.7% 97,926 64,224 33.4
20000620 Sonepar Dist - Sunrise 0 0 286 -286 .0% 0 0 0 .0% 396 123 11,064 10,564 499 104.7% 109 6,246 4,818 177.1% 17,868 15,996 69.1
20000800 Johnstone Supply 346 8,371 26,767 -18,396 31.2% 488 12,140 -3,769 68.9% 24,344 6,049 148,217 188,291 -40,074 78.7% 7,291 162,126 -13,909 91.4% 300,145 330,980 44.7
20000801 Johnstone Supply Commission 0 0 107,800 -107,800 .0% 0 0 0 .0% 109,899 20,669 519,738 553,086 -33,348 93.9% 20,087 496,389 23,349 104.7% 1,064,691 1,156,918 44.9
20000802 Johnstone Supply DC 45 1,916 41,360 -39,444 4.6% 152 5,477 -3,561 34.9% 80,871 34,906 832,829 221,852 610,976 375.3% 29,173 717,031 115,798 116.1% 1,307,520 401,823 207.2
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -48,691 -6,289 -258,703 0 -258,703 .0% -6,447 -261,513 2,810 98.9% -548,727 0 .0
20000900 Pool Corp GPS 1,416 31,044 31,218 -174 99.4% 95 1,797 29,247 1727.5% 9,927 7,585 148,708 235,392 -86,684 63.1% 3,219 71,672 77,036 207.4% 127,471 469,834 31.6
20000901 Pool Corp - Horizon 16 465 2,087 -1,622 22.2% 36 194 271 239.6% 1,892 1,577 12,954 15,627 -2,673 82.8% 2,141 21,406 -8,452 60.5% 39,853 27,565 46.9
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
20000903 Pool Corp Canada 0 0 2,834 -2,834 .0% 0 0 0 .0% 1,152 206 7,291 15,180 -7,889 48.0% 417 12,566 -5,275 58.0% 17,847 28,474 25.6
20000904 Pool Corp SCP 786 21,552 382,895 -361,343 5.6% 1,670 66,674 -45,122 32.3% 380,825 75,014 2,803,225 2,483,177 320,047 112.8% 73,773 2,559,730 243,495 109.5% 4,642,875 4,783,651 58.6
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 8 320 0 320 .0% 0 0 320 .0% -25 0 .0
20000906 Pool Corp - Superior Pool 257 4,364 110,069 -105,705 3.9% 414 10,724 -6,360 40.6% 106,287 19,534 566,522 656,374 -89,852 86.3% 21,766 627,016 -60,494 90.3% 1,143,044 1,314,108 43.1
20001000 Dave Carter & Associates 0 0 1,743 -1,743 .0% 0 0 0 .0% 1,978 3,749 6,957 11,765 -4,808 59.1% 2,585 7,553 -596 92.1% 9,564 25,811 26.9
20001001 EECOL Electric Ltd 144 1,006 16,456 -15,450 6.1% 165 1,167 -161 86.2% 17,226 14,815 94,399 103,290 -8,891 91.3% 16,915 110,689 -16,290 85.2% 278,654 213,884 44.1
20001200 Ferguson 20 1,071 2,151 -1,080 49.7% 311 7,485 -6,414 14.3% 18,888 2,459 59,981 6,679 53,301 898.0% 3,544 58,417 1,564 102.6% 106,161 15,025 399.2
20001201 FERGUSON DC 307 3,360 107 3,253 3140.1% 546 12,556 -9,196 26.7% 45,822 12,442 273,069 330 272,738 .0% 8,768 156,472 116,597 174.5% 300,629 628 .0
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 0 0 0 .0% 124 10 1,526 5 1,520 .0% 85 1,061 465 143.8% 1,868 6 .0
20001203 FERGUSON POS 0 0 51,424 -51,424 .0% 0 0 0 .0% -19,162 -3,743 -97,848 252,850 -350,698 38.6-% -3,624 -88,336 -9,512 110.7% -175,671 550,662 -17.7
20001300 GOODMAN 792 16,632 0 16,632 .0% 0 0 16,632 .0% 995 23,374 439,850 319 439,531 .0% 14,883 260,014 179,836 169.1% 368,061 514 .0
20001301 GOODMAN POS 2 172 44,963 -44,791 .3% 0 0 172 .0% -3,775 -1,219 -5,637 263,175 -268,812 2.1-% 77 513 -6,150 1098.8-% -39,193 480,268 -1.1
20001400 R E MICHEL POS 0 0 55,965 -55,965 .0% 0 0 0 .0% -10,066 -2,431 -48,966 224,353 -273,319 21.8-% -2,032 -46,839 -2,127 104.5% -92,284 485,158 -10.0
20001401 R E MICHEL 0 0 3,929 -3,929 .0% 0 0 0 .0% 51,529 10,407 214,507 6,674 207,832 3213.7% 10,320 215,184 -677 99.6% 409,626 17,166 1,249.6
20001500 Guillevin International 119 1,078 13,091 -12,013 8.2% 426 1,783 -705 60.4% 16,099 16,276 102,420 91,003 11,416 112.5% 16,795 106,637 -4,217 96.0% 227,163 178,517 57.3
20001700 City Electric Canada 3 35 3,246 -3,211 1.0% 52 921 -886 3.8% 6,435 5,011 68,325 35,822 32,502 190.7% 3,062 41,446 26,879 164.8% 95,016 60,493 112.9
20001701 City Electric US 1,174 19,652 170,781 -151,129 11.5% 866 14,609 5,043 134.5% 213,528 153,183 1,243,410 1,037,603 205,806 119.8% 113,383 1,201,103 42,307 103.5% 2,449,434 1,996,081 62.2
20001702 City Electric US POS 0 0 11,903 -11,903 .0% 0 0 0 .0% 113 75 -1,441 76,343 -77,784 1.8-% 227 -2,933 1,492 49.1% -1,747 237,299 -.6
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 918 0 918 .0% 122 548 370 167.5% 548 0 .0
20001800 Nedco - Ontario 25 340 10,690 -10,350 3.1% 0 0 340 .0% 8,324 2,609 36,052 41,270 -5,218 87.3% 2,561 30,683 5,369 117.4% 67,958 96,923 37.1
20001801 Nedco - Quebec -7 -51 1,630 -1,681 3.1-% 71 450 -501 11.3-% 1,528 1,910 9,140 9,904 -764 92.2% 1,998 10,132 -992 90.2% 21,980 18,591 49.1
20001802 Nedco - West 0 0 798 -798 .0% 0 0 0 .0% 934 1,219 9,686 8,170 1,515 118.5% 1,502 9,026 660 107.3% 17,392 16,948 57.1
20001803 Nedco - US 0 0 1,256 -1,256 .0% 180 336 -336 .0% 1,843 2,798 31,054 18,480 12,573 168.0% 5,717 30,978 76 100.2% 51,925 37,584 82.6
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,056 9,802 66 9,735 .0% 716 7,526 2,276 130.2% 9,345 2,464 397.8
20002000 Pool Water Products 46 1,245 15,483 -14,238 8.0% 87 3,536 -2,291 35.2% 20,224 3,001 131,522 122,269 9,252 107.5% 3,142 138,891 -7,369 94.6% 234,827 241,748 54.4
20002100 Winsupply Inc 249 3,727 32,807 -29,080 11.3% 628 3,882 -155 96.0% 30,971 67,385 286,712 204,875 81,836 139.9% 29,337 205,242 81,470 139.6% 424,711 380,997 75.2
20002301 Refrigeration Supply POS 0 0 -58,852 58,852 .0% 0 0 0 .0% -38,536 0 -72,118 -96,761 24,643 74.5% -4 -64,145 -7,973 112.4% -149,465 -195,982 36.7
20002400 SITEONE 48 403 6,834 -6,431 5.8% -1 -15 418 2686.6-% 2,975 10,489 77,996 94,322 -16,326 82.6% 8,775 48,837 29,159 159.7% 84,529 171,780 45.4
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 25 769 149 620 516.1% 9 -73 842 1053.4-% -274 418 183.9
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 55,393 -55,393 .0% 0 0 0 .0% -10,825 -5,066 -680 343,686 -344,366 .1-% -6,651 -11,650 10,970 5.8% -34,935 789,311 .0
20002602 Rexel US - General Elec 0 0 -9 9 .0% 0 0 0 .0% 706 129 2,215 0 2,215 .0% 336 5,516 -3,301 40.1% 12,323 -7 .0
20002603 Rexel US - Gexpro 24 197 -3 200 6566.6-% 33 298 -101 66.1% 2,031 2,760 19,997 46 19,950 .0% 1,579 17,353 2,644 115.2% 29,540 47 .0
20002604 Rexel US - Platt 218 4,693 60,713 -56,020 7.7% 1,215 5,247 -554 89.4% 47,467 37,621 468,911 376,902 92,008 124.4% 36,850 457,707 11,204 102.4% 892,714 821,437 57.0
20002605 Rexel US - RHUSA 107 1,421 17 1,404 8358.8% 37 383 1,038 371.0% 3,779 2,769 38,307 100 38,206 .0% 2,466 39,074 -767 98.0% 66,812 176 .0
20002606 Rexel US - Rexel Branches 185 2,579 3,287 -708 78.4% 26 2,945 -366 87.5% 41,913 58,334 264,874 16,860 248,013 1570.9% 45,209 290,734 -25,860 91.1% 577,306 34,905 758.8
20002607 Rexel US - Mayer 297 1,116 11,753 -10,637 9.4% 477 1,148 -32 97.2% 8,267 12,817 53,204 68,429 -15,225 77.7% 14,824 74,393 -21,189 71.5% 143,547 135,898 39.1
20002608 Rexel US - Hite 0 0 2,135 -2,135 .0% 0 0 0 .0% 1,928 1,997 4,696 3,669 1,026 127.9% 185 4,323 373 108.6% 10,974 9,653 48.6
20002700 Rexel CA - Westburne ON 66 901 2,096 -1,195 42.9% 18 203 698 443.8% 3,993 1,017 13,965 11,202 2,762 124.6% 1,577 17,499 -3,534 79.8% 34,508 20,251 68.9
20002701 Rexel CA - Atlantic 264 1,054 1,438 -384 73.2% 18 182 872 579.1% 2,132 5,749 24,529 13,544 10,984 181.1% 5,437 19,560 4,969 125.4% 49,859 32,195 76.1
20002702 Rexel CA - Westburne QC 0 0 2,043 -2,043 .0% 200 1,461 -1,461 .0% 1,968 628 5,750 8,519 -2,769 67.4% 1,520 12,643 -6,893 45.4% 19,209 13,432 42.8
20002703 Rexel CA - Westburne BC 0 0 521 -521 .0% 25 142 -142 .0% 1,115 615 4,643 9,028 -4,385 51.4% 812 5,797 -1,154 80.0% 13,068 13,047 35.5
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 68 1,110 824 285 134.6% 176 1,017 93 109.1% 2,315 1,120 99.1
20002802 United Refrig - Commissions 0 0 159,187 -159,187 .0% 0 0 0 .0% 152,523 1,513 696,867 731,230 -34,363 95.3% 1,488 632,768 64,099 110.1% 1,514,020 1,639,858 42.4
20002803 United Refrig - POS 0 0 0 0 .0% 0 0 0 .0% -213,581 -2,145 -979,384 0 -979,384 .0% -2,116 -879,874 -99,510 111.3% -2,100,085 0 .0
20002804 United Refrig - BRANCHES 88 3,362 83,552 -80,190 4.0% 0 0 3,362 .0% 114,826 14,818 602,637 284,061 318,575 212.1% 13,123 538,104 64,533 111.9% 1,146,854 589,104 102.2
20002805 United Refrig - Canada 0 0 2,801 -2,801 .0% 0 0 0 .0% 354 111 3,565 18,243 -14,678 19.5% 135 2,856 709 124.8% 6,059 29,354 12.1
20002900 W.W. Grainger 1,358 21,040 111,086 -90,046 18.9% 113 4,105 16,935 512.5% 108,762 47,199 550,394 611,077 -60,683 90.0% 51,764 586,937 -36,543 93.7% 1,166,529 1,182,349 46.5
20003001 Wesco US - Atlanta Elec 0 0 5,143 -5,143 .0% 72 992 -992 .0% 8,252 7,137 44,549 45,268 -719 98.4% 11,476 57,274 -12,725 77.7% 108,714 79,339 56.1
20003002 Wesco US - Avon 0 0 287 -287 .0% 0 0 0 .0% 328 0 0 914 -914 .0% 75 1,335 -1,335 .0% 4,446 3,187 .0
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 0 0 602 -602 .0% 61 959 -959 .0% 3,320 1,019 .0
20003006 Wesco US - Gustave 0 0 1,643 -1,643 .0% 0 0 0 .0% -3,601 308 -1,474 14,952 -16,426 9.8-% 253 3,689 -5,163 39.9-% 5,577 26,757 -5.5
20003007 Wesco US - Hill Country 0 0 1,272 -1,272 .0% 0 0 0 .0% 2,627 5,716 24,790 68,342 -43,552 36.2% 13,555 59,333 -34,543 41.7% 108,188 111,556 22.2
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 84 654 1,483 -829 44.0% 2 257 397 254.4% 1,999 2,960 18,724 13,948 4,775 134.2% 3,232 25,599 -6,875 73.1% 41,698 24,481 76.4
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 1 7 1,077 -1,070 .6% 12 1,165 -1,158 .6% 1,207 1,077 .6
20003015 Wesco US - WESCO Branches 461 5,256 12,290 -7,034 42.7% 300 3,370 1,886 155.9% 22,442 9,596 88,646 82,684 5,961 107.2% 17,900 91,072 -2,426 97.3% 208,090 135,500 65.4
20003016 Wesco US - Westinghouse Comm 0 0 7,123 -7,123 .0% 0 0 0 .0% 7,730 5,452 49,696 42,788 6,907 116.1% 5,192 46,864 2,832 106.0% 100,912 88,755 55.9
20003018 Wesco - Anixter 2,128 10,346 20,172 -9,826 51.2% 103 2,885 7,461 358.6% 24,521 22,392 146,983 137,243 9,739 107.0% 27,902 153,026 -6,043 96.0% 296,706 293,751 50.0
20003020 Wesco - Anixter Utility 1,272 3,963 1,678 2,285 236.1% 48 228 3,735 1738.1% 1,712 7,657 313,125 19,159 293,965 1634.3% 3,628 11,275 301,850 2777.1% 35,228 26,283 1,191.3
20003100 Independent Dist - CA 2,426 19,673 103,363 -83,690 19.0% 887 13,072 6,601 150.4% 133,851 90,305 703,972 538,367 165,604 130.7% 79,021 643,928 60,044 109.3% 1,411,935 1,093,647 64.3
20003300 Independent Dist - US 23,319 290,193 1,781,111 -1,490,918 16.2% 26,337 270,952 19,241 107.1% 1,674,335 1,223,486 12,050,907 11,371,028 679,878 105.9% 1,208,378 11,917,669 133,238 101.1% 22,142,004 21,814,382 55.2
20003400 Retail Accounts 0 0 18,748 -18,748 .0% 54 2,848 -2,848 .0% 17,247 4,074 114,118 105,387 8,730 108.2% 4,882 164,573 -50,455 69.3% 252,938 219,290 52.0
20003500 Wholesale Elec Sy Co 157 2,060 7,890 -5,830 26.1% 73 889 1,171 231.7% 9,155 10,242 67,762 58,472 9,289 115.8% 10,247 70,824 -3,062 95.6% 162,573 117,692 57.5
20004000 Wesco Canada - Branches 66 180 5,977 -5,797 3.0% 114 961 -781 18.7% 6,210 5,726 41,032 28,484 12,547 144.0% 4,418 35,592 5,440 115.2% 71,779 60,432 67.8
20005000 The Home Depot US 1,216 8,569 53,004 -44,435 16.1% 1,835 16,757 -8,188 51.1% 59,578 54,993 445,119 424,855 20,263 104.7% 57,395 450,014 -4,895 98.9% 836,090 837,360 53.1
20005001 The Home Depot CA 168 1,818 9,191 -7,373 19.7% 2 10 1,808 .0% 8,659 3,591 40,904 53,926 -13,022 75.8% 5,417 58,098 -17,194 70.4% 120,823 111,082 36.8
20005002 The Home Depot Pro 110 1,302 11,138 -9,836 11.6% 480 3,662 -2,360 35.5% 11,980 12,538 113,335 58,296 55,038 194.4% 7,329 60,539 52,796 187.2% 133,731 136,116 83.2
20005003 The Home Depot RDC 6,386 52,219 213,470 -161,251 24.4% 9,854 85,504 -33,285 61.0% 301,534 231,971 1,740,762 1,555,452 185,309 111.9% 233,551 1,782,809 -42,047 97.6% 3,689,272 3,201,422 54.3
20006000 Crescent Electric 533 3,742 26,457 -22,715 14.1% 1,415 7,302 -3,560 51.2% 36,979 23,064 221,306 181,441 39,864 121.9% 27,073 233,349 -12,043 94.8% 521,230 386,682 57.2
20007000 Border States 2,475 15,495 24,670 -9,175 62.8% 155 2,189 13,306 707.8% 28,196 20,334 138,438 150,004 -11,566 92.2% 24,312 176,969 -38,531 78.2% 374,456 307,393 45.0
20008000 Dealers Electric Supply 577 3,106 25,358 -22,252 12.2% 22 361 2,745 860.3% 23,916 11,213 79,814 116,667 -36,853 68.4% 9,203 77,806 2,008 102.5% 182,627 203,233 39.2
20009000 Elliott Electric Sy Inc 179 732 21,230 -20,498 3.4% 110 7,142 -6,410 10.2% 30,048 11,454 138,100 144,049 -5,949 95.8% 11,720 181,394 -43,294 76.1% 366,176 313,282 44.0
20010000 Fastenal Company US 1 18 2,273 -2,255 .7% 2 288 -270 6.2% 2,573 1,398 9,434 10,896 -1,462 86.5% 1,380 8,980 454 105.0% 26,092 18,864 50.0
20011000 Motion Industries 0 0 553 -553 .0% 5 42 -42 .0% 525 64 1,616 1,714 -98 94.2% 100 2,063 -447 78.3% 3,445 4,574 35.3
20012000 MSC 0 0 1,156 -1,156 .0% 0 0 0 .0% 1,238 419 3,500 6,069 -2,569 57.6% 900 5,889 -2,389 59.4% 11,090 9,487 36.8
20013000 Lowes US 0 0 946 -946 .0% 0 0 0 .0% 314 14 1,253 6,897 -5,644 18.1% 38 3,355 -2,102 37.3% 5,552 12,421 10.0
20014000 Ace Hardware US 19 499 18,297 -17,798 2.7% 297 3,687 -3,188 13.5% 14,276 10,667 126,044 141,121 -15,077 89.3% 10,142 121,223 4,821 103.9% 248,395 280,994 44.8
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 168 490 8,890 -8,400 5.5% 522 619 -129 79.1% 1,416 10,334 4.7
20015000 Independent Dist - INTL -9 -321 66,808 -67,129 .4-% 0 0 -321 .0% 105,303 147,458 487,021 402,655 84,365 120.9% 178,751 464,832 22,189 104.7% 933,327 785,518 61.9
Totals 65,913 736,800 4,995,471 -4,258,671 14.7% 62,046 690,447 46,353 106.7% 4,696,185 3,248,661 33,023,602 31,240,183 1,783,419 105.7% 3,200,068 31,528,144 1,495,458 104.7% 60,634,717 61,298,339 53.8%