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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
20000001 Intermatic Internal Accounts 10 264 1,268 -1,004 20.8% 9 219 45 120.5% 3,071 649 19,640 9,981 9,658 196.7% 735 11,893 7,747 165.1% 65,008 18,584 105.6
20000011 CED Greentech 0 0 306 -306 .0% 1 50 -50 .0% 1,294 894 7,352 7,701 -349 95.4% 1,919 14,292 -6,940 51.4% 32,644 16,523 44.4
20000012 CED East Region 551 4,097 19,030 -14,933 21.5% 792 5,159 -1,062 79.4% 24,334 22,231 173,942 142,447 31,494 122.1% 24,419 173,821 121 100.0% 328,172 258,709 67.2
20000013 CED Gateway Region 10 22 1,082 -1,060 2.0% 12 70 -48 31.4% 575 790 7,689 8,352 -663 92.0% 974 12,036 -4,347 63.8% 18,631 18,616 41.3
20000014 CED Mountain Central Region 202 1,199 14,640 -13,441 8.1% 83 -1,471 2,670 81.5-% 15,758 8,982 91,381 81,389 9,991 112.2% 7,526 70,047 21,334 130.4% 151,410 168,594 54.2
20000015 CED Western Region 250 3,371 15,551 -12,180 21.6% 97 895 2,476 376.6% 9,678 10,387 102,293 100,486 1,806 101.7% 10,034 93,588 8,705 109.3% 178,722 196,986 51.9
20000021 Do It Best Corp 0 0 0 0 .0% 0 0 0 .0% 0 379 1,393 5,070 -3,677 27.4% 139 2,286 -893 60.9% 4,202 12,240 11.3
20000023 Do It Best Drop Ship 1 54 100 -46 54.0% 0 0 54 .0% 0 13 68 65 3 104.6% 13 64 4 106.2% 78 299 22.7
20000024 Do It Best US Stores 19 171 316 -145 54.1% 0 0 171 .0% 567 184 2,424 2,707 -283 89.5% 224 2,393 31 101.2% 4,950 5,114 47.3
20000031 Amazon US 334 6,905 9,768 -2,863 70.6% 76 3,235 3,670 213.4% 16,847 10,178 282,925 52,362 230,562 540.3% 430 24,783 258,142 1141.6% 129,781 101,469 278.8
20000032 Amazon CA 0 0 757 -757 .0% 0 0 0 .0% 1,165 0 0 7,471 -7,471 .0% 545 4,831 -4,831 .0% 12,019 13,521 .0
20000041 HD Supply Central District 0 0 158 -158 .0% 42 173 -173 .0% 706 272 2,596 2,788 -192 93.1% 346 2,162 434 120.0% 4,476 5,154 50.3
20000042 HD Supply Gulf Coast District 20 26 260 -234 10.0% 16 47 -21 55.3% 122 673 3,177 1,809 1,367 175.5% 657 1,820 1,357 174.5% 3,114 3,392 93.6
20000043 HD Supply Mid West District 0 0 0 0 .0% 30 133 -133 .0% 133 208 1,826 379 1,447 481.7% 236 1,031 795 177.1% 1,879 1,043 175.0
20000044 HD Supply Midsouth District 1 31 596 -565 5.2% 30 119 -88 26.0% 318 283 3,002 1,422 1,579 211.0% 332 1,972 1,030 152.2% 4,216 4,598 65.2
20000045 HD Supply Mountain District 0 0 0 0 .0% 6 23 -23 .0% 23 60 1,034 40 994 2585.0% 30 230 804 449.5% 1,419 100 1,034.0
20000046 HD Supply North East District 0 0 37 -37 .0% 42 231 -231 .0% 362 876 3,323 752 2,570 441.3% 598 2,728 595 121.8% 5,212 1,430 232.3
20000047 HD Supply South District 0 0 109 -109 .0% 12 40 -40 .0% 282 278 2,909 2,013 895 144.4% 403 3,038 -129 95.7% 4,946 3,715 78.3
20000048 HD Supply West Coast District 0 0 2,398 -2,398 .0% 420 1,532 -1,532 .0% 1,694 824 6,730 5,347 1,382 125.8% 1,406 6,917 -187 97.2% 11,750 14,099 47.7
20000100 Watsco - JV1 3 115 0 115 .0% 0 0 115 .0% 2,579 345 7,405 2,613 4,792 283.3% 223 6,181 1,224 119.8% 12,778 5,694 130.0
20000101 Watsco - JV2 0 0 0 0 .0% 0 0 0 .0% 0 48 1,052 0 1,052 .0% 0 0 1,052 .0% 0 0 .0
20000102 Watsco - Baker 20 629 13,414 -12,785 4.6% 0 0 629 .0% -7,976 -4,373 -80,271 73,407 -153,678 109.3-% -4,428 -82,592 2,321 97.1% -148,580 128,671 -62.3
20000104 Watsco - Gemaire 0 0 2,781 -2,781 .0% 56 1,202 -1,202 .0% 6,351 1,040 21,818 15,587 6,230 139.9% 1,384 29,150 -7,332 74.8% 56,100 25,650 85.0
20000200 Sonepar CA - Dixon 0 0 160 -160 .0% 1 12 -12 .0% 29 52 465 606 -141 76.6% 67 579 -114 80.3% 942 1,535 30.2
20000201 Sonepar CA - Gescan 0 0 2,070 -2,070 .0% 24 275 -275 .0% 2,103 1,879 13,229 15,314 -2,085 86.3% 2,216 16,967 -3,738 77.9% 31,966 28,470 46.4
20000202 Sonepar CA - Lumen 116 637 2,720 -2,083 23.4% 0 0 637 .0% 2,187 984 10,091 10,604 -513 95.1% 1,344 17,954 -7,863 56.2% 34,569 28,145 35.8
20000203 Sonepar CA - MGM 0 0 118 -118 .0% 0 0 0 .0% 0 56 678 1,413 -735 47.9% 7 34 644 1994.1% 751 3,235 20.9
20000204 Sonepar CA - Sesco 3 72 927 -855 7.7% 0 0 72 .0% 481 65 3,115 4,409 -1,294 70.6% 76 2,449 666 127.1% 4,337 7,830 39.7
20000205 Sonepar CA - Aztec 0 0 75 -75 .0% 5 81 -81 .0% 176 13 218 794 -576 27.4% 67 1,950 -1,732 11.1% 2,842 935 23.3
20000206 Sonepar CA - Electrozad 0 0 54 -54 .0% 6 242 -242 .0% 440 46 2,723 1,835 887 148.3% 47 1,228 1,495 221.7% 2,776 2,421 112.4
20000301 Leslies Pool Mart Region 1 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 2,002 -2,002 .0% 8 206 -206 .0% 206 2,360 .0
20000302 Leslies Pool Mart Region 2 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 1 35 -35 .0% 35 564 .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 0 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 4 51 -51 .0% 51 69 .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% 0 0 5 .0% 0 0 .0
20000309 Leslies Pool Region 800 0 0 0 0 .0% 0 0 0 .0% 0 21 567 0 567 .0% 0 0 567 .0% 932 0 .0
20000310 Leslies Pool Mart DC 0 0 41 -41 .0% 20 154 -154 .0% 154 2,159 22,676 28,768 -6,092 78.8% 310 8,778 13,898 258.3% 42,262 77,557 29.2
20000400 Florida Water Products 10 208 3,350 -3,142 6.2% 12 120 88 173.3% 3,170 1,450 37,203 19,635 17,568 189.4% 1,295 31,273 5,930 118.9% 42,065 31,289 118.9
20000401 Florida Water - Pool Elect 0 0 41 -41 .0% 12 715 -715 .0% 1,099 38 1,165 322 842 361.1% 132 4,430 -3,265 26.2% 5,891 671 173.6
20000402 Heritage - Aqua Central 38 3,509 18,545 -15,036 18.9% 85 2,120 1,389 165.5% 13,624 3,341 112,131 150,118 -37,987 74.6% 3,933 123,696 -11,565 90.6% 210,802 272,662 41.1
20000501 Graybar Commission Accounts 0 0 17,077 -17,077 .0% 0 0 0 .0% 23,006 14,253 163,381 142,117 21,263 114.9% 12,522 129,685 33,696 125.9% 265,854 5,264 3,103.7
20000502 Graybar Canada 0 0 239 -239 .0% 2 43 -43 .0% 124 278 1,119 2,299 -1,180 48.6% 357 1,172 -53 95.4% 2,964 4,184 26.7
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 120 -120 .0% 1,617 0 .0
20000504 Graybar Atlanta District 505 1,520 6 1,514 .0% -24 -46 1,566 3304.3-% 3,061 15,848 24,947 10 24,936 .0% 8,080 20,991 3,956 118.8% 44,622 60 .0
20000505 Graybar Boston District 14 72 0 72 .0% -8 -97 169 74.2-% -18 203 3,853 0 3,853 .0% 324 8,557 -4,704 45.0% 9,886 2 .0
20000506 Graybar Chicago District 39 345 2 343 .0% 8 64 281 539.0% 6,863 1,379 25,167 23 25,143 .0% 789 8,712 16,455 288.8% 25,669 61 .0
20000507 Graybar Dallas District 0 0 -17 17 .0% -5 129 -129 .0% 1,368 838 10,704 4 10,699 .0% 389 9,175 1,529 116.6% 19,874 5 .0
20000508 Graybar Florida District 6 97 45 52 215.5% 91 636 -539 15.2% 1,899 2,214 23,066 310 22,755 7435.8% 1,667 21,602 1,464 106.7% 42,547 692 3,333.2
20000509 Graybar Minneapolis District 5 31 0 31 .0% 12 316 -285 9.8% 2,027 1 5,264 1 5,263 .0% 3,254 22,571 -17,307 23.3% 29,898 7 .0
20000510 Graybar New York District 0 0 -1 1 .0% 0 0 0 .0% 121 106 2,883 58 2,824 4899.7% 96 949 1,934 303.7% 2,049 68 4,239.7
20000511 Graybar Pittsburgh District 119 3,086 -4 3,090 .0% 151 700 2,386 440.8% 4,116 2,013 19,400 4 19,395 .0% 2,421 16,068 3,332 120.7% 35,988 45 .0
20000512 Graybar Seattle District 0 0 -9 9 .0% 0 0 0 .0% 242 305 3,289 0 3,289 .0% 248 3,726 -437 88.2% 7,717 3 .0
20000513 Graybar Southwest District 0 0 0 0 .0% 0 0 0 .0% 404 1,428 6,640 3 6,637 .0% 387 -12,491 19,131 53.1-% -4,575 5 .0
20000514 Graybar St. Louis District 2 353 -3 356 .0% 30 162 191 217.9% 1,425 749 13,478 100 13,377 .0% 761 16,783 -3,305 80.3% 37,536 149 9,045.6
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
20000516 Graybar POS Credit 0 0 31 -31 .0% 0 0 0 .0% -16,070 -11,269 -126,054 4 -126,058 .0% -11,966 -122,919 -3,135 102.5% -264,325 31 .0
20000517 Graybar Richmond District 38 362 2 360 .0% 0 0 362 .0% 515 225 2,744 1 2,742 .0% 191 1,733 1,011 158.3% 5,376 6 .0
20000518 Graybar California District 1 10 -2 12 500.0-% 25 135 -125 7.4% 1,132 631 9,155 5 9,149 .0% 338 3,814 5,341 240.0% 9,344 27 .0
20000601 Sonepar Dist - Codale 294 644 2,116 -1,472 30.4% 0 0 644 .0% 1,217 2,700 7,838 7,783 54 100.6% 860 7,094 744 110.4% 14,589 13,849 56.5
20000602 Sonepar Dist - Cooper Electric 95 2,752 7,744 -4,992 35.5% 26 1,982 770 138.8% 1,574 916 14,337 31,452 -17,115 45.5% 1,058 23,874 -9,537 60.0% 41,214 82,308 17.4
20000603 Sonepar Dist - Crawford 40 1,822 8,467 -6,645 21.5% 184 395 1,427 461.2% 7,129 24,544 43,691 33,139 10,551 131.8% 13,018 28,935 14,756 150.9% 75,447 70,524 61.9
20000604 Sonepar - Independent Electric 12 86 374 -288 22.9% 68 1,385 -1,299 6.2% 3,627 888 11,909 10,079 1,829 118.1% 1,873 29,822 -17,913 39.9% 43,196 15,862 75.0
20000605 Sonepar Dist - North Coast 234 1,605 4,539 -2,934 35.3% 47 352 1,253 455.9% 3,527 2,833 20,009 31,147 -11,138 64.2% 3,132 36,016 -16,007 55.5% 57,639 57,849 34.5
20000606 Sonepar Dist - World Electric 207 1,308 5,171 -3,863 25.2% 60 113 1,195 1157.5% 5,553 6,321 37,418 44,527 -7,109 84.0% 7,202 41,894 -4,476 89.3% 76,636 79,103 47.3
20000607 Sonepar Dist - Capital 50 236 17,672 -17,436 1.3% 0 0 236 .0% 8,580 22,832 72,221 88,407 -16,186 81.6% 18,952 68,208 4,013 105.8% 138,815 189,836 38.0
20000608 Sonepar Dist - Irby 0 0 512 -512 .0% 20 44 -44 .0% 21,967 1,903 7,733 9,037 -1,304 85.5% 10,885 78,033 -70,300 9.9% 154,790 16,905 45.7
20000609 Sonepar - Northeast Electric 16 541 2,087 -1,546 25.9% 0 0 541 .0% 1,978 1,166 17,382 20,274 -2,892 85.7% 1,312 19,565 -2,183 88.8% 43,625 41,251 42.1
20000610 Sonepar Dist - One Source 1 169 3,808 -3,639 4.4% 0 0 169 .0% 352 1,221 2,580 11,715 -9,135 22.0% 744 3,206 -626 80.4% 5,297 23,763 10.8
20000611 Sonepar Dist - QED 48 405 424 -19 95.5% 0 0 405 .0% 798 5,216 8,392 4,931 3,460 170.1% 1,587 3,645 4,747 230.2% 10,009 11,064 75.8
20000612 Sonepar Dist - Vallen 0 0 0 0 .0% 6 15 -15 .0% 15 23 142 176 -34 80.6% 12 270 -128 52.5% 305 185 76.7
20000613 Sonepar Dist - Viking 41 470 1,886 -1,416 24.9% 73 615 -145 76.4% 11,345 6,814 44,600 40,349 4,250 110.5% 8,320 58,370 -13,770 76.4% 130,789 84,700 52.6
20000614 Sonepar Dist - Springfield 14 620 752 -132 82.4% 3 144 476 430.5% 819 915 8,300 5,881 2,418 141.1% 1,105 7,538 762 110.1% 14,887 15,656 53.0
20000615 Sonepar Dist - Richards 8 229 146 83 156.8% 0 0 229 .0% 43 76 2,278 2,092 185 108.8% 124 3,231 -953 70.5% 5,804 5,598 40.6
20000616 Sonepar Dist - PEPCO 7 21 293 -272 7.1% 0 0 21 .0% 2,899 1,148 3,489 2,900 588 120.2% 496 5,444 -1,955 64.0% 12,290 6,311 55.2
20000617 Sonepar Dist - Holt Electrical 0 0 230 -230 .0% 0 0 0 .0% 691 61 798 708 89 112.5% 51 728 70 109.6% 1,952 2,273 35.1
20000618 Sonepar Dist - Billows 0 0 2,683 -2,683 .0% 31 956 -956 .0% 2,882 193 2,687 31,621 -28,934 8.4% 1,169 14,819 -12,132 18.1% 29,948 48,416 5.5
20000619 Sonepar Dist - Electric Sy/TPA 0 0 719 -719 .0% 2 324 -324 .0% 772 167 4,429 6,532 -2,103 67.8% 103 5,136 -707 86.2% 9,809 14,115 31.3
20000620 Sonepar Dist - Sunrise 0 0 0 0 .0% 0 0 0 .0% 0 7 961 1,364 -403 70.4% 6 92 869 1044.5% 948 1,733 55.4
20000800 Johnstone Supply 0 0 7,581 -7,581 .0% 244 5,398 -5,398 .0% 10,864 505 12,281 36,842 -24,561 33.3% 1,961 45,813 -33,532 26.8% 113,091 82,663 14.8
20000801 Johnstone Supply Commission 0 0 19,590 -19,590 .0% 0 0 0 .0% 26,876 4,344 104,144 109,683 -5,539 94.9% 4,001 93,702 10,442 111.1% 210,700 230,306 45.2
20000802 Johnstone Supply DC 17 817 -10 827 8170.0-% 20 684 133 119.4% 11,207 12,638 336,073 1 336,071 .0% 9,313 267,265 68,808 125.7% 485,076 -5 .0
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -99 -43 -922 0 -922 .0% -71 -1,416 494 65.1% -2,521 0 .0
20000900 Pool Corp GPS 698 22,484 7,634 14,850 294.5% 1 45 22,439 .0% 1,468 3,465 108,016 55,464 52,551 194.7% 346 9,846 98,170 1097.0% 16,475 103,065 104.8
20000901 Pool Corp - Horizon 16 465 67 398 694.0% 0 0 465 .0% 443 496 3,832 6,472 -2,640 59.2% 843 7,726 -3,894 49.5% 14,454 9,695 39.5
20000903 Pool Corp Canada 0 0 125 -125 .0% 0 0 0 .0% 51 53 1,646 1,208 438 136.2% 188 6,221 -4,575 26.4% 7,554 1,472 111.8
20000904 Pool Corp SCP 169 2,537 86,963 -84,426 2.9% 426 16,166 -13,629 15.6% 73,139 15,139 549,080 521,038 28,041 105.3% 15,799 564,327 -15,247 97.2% 1,002,336 1,015,427 54.0
20000906 Pool Corp - Superior Pool 34 928 24,683 -23,755 3.7% 80 2,418 -1,490 38.3% 24,052 4,105 119,380 131,219 -11,839 90.9% 4,733 140,106 -20,726 85.2% 253,931 277,182 43.0
20001000 Dave Carter & Associates 0 0 914 -914 .0% 0 0 0 .0% 0 840 1,559 4,745 -3,186 32.8% 0 0 1,559 .0% 0 13,145 11.8
20001001 EECOL Electric Ltd 49 248 3,169 -2,921 7.8% 2 13 235 1907.6% 2,501 3,754 19,449 20,549 -1,100 94.6% 3,338 21,435 -1,986 90.7% 55,717 45,584 42.6
20001200 Ferguson 0 0 1,878 -1,878 .0% 2 54 -54 .0% 2,886 1,176 27,426 5,522 21,903 496.6% 835 19,366 8,060 141.6% 35,049 11,803 232.3
20001201 FERGUSON DC 5 35 8 27 437.5% 166 3,655 -3,620 .9% 14,046 2,912 62,714 19 62,694 .0% 2,892 50,480 12,234 124.2% 100,216 50 .0
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 438 -438 .0% 438 1 .0
20001203 FERGUSON POS 0 0 2,367 -2,367 .0% 0 0 0 .0% 9,611 2,561 65,470 14,671 50,798 446.2% 498 28,898 36,572 226.5% 66,680 26,851 243.8
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 1 49 14 35 350.0% 0 0 49 .0% 92 14 350.0
20001301 GOODMAN POS 2 172 926 -754 18.5% 0 0 172 .0% 9,487 1,549 27,403 31,607 -4,204 86.6% 1,575 36,668 -9,265 74.7% 63,215 47,995 57.0
20001400 R E MICHEL POS 0 0 5,955 -5,955 .0% 0 0 0 .0% 5,360 1,597 26,944 31,603 -4,659 85.2% 1,132 11,562 15,382 233.0% 37,126 66,049 40.7
20001401 R E MICHEL 0 0 0 0 .0% 0 0 0 .0% 0 88 3,008 0 3,008 .0% 218 7,258 -4,250 41.4% 8,298 0 .0
20001500 Guillevin International 36 427 3,652 -3,225 11.6% 54 318 109 134.2% 4,118 2,396 20,541 26,352 -5,811 77.9% 3,664 21,275 -734 96.5% 46,599 46,772 43.9
20001700 City Electric Canada 0 0 818 -818 .0% 4 190 -190 .0% 1,286 1,116 14,683 12,477 2,205 117.6% 919 13,914 769 105.5% 26,004 17,498 83.9
20001701 City Electric US 234 5,242 38,229 -32,987 13.7% 135 1,806 3,436 290.2% 45,767 26,976 272,524 211,918 60,605 128.5% 20,007 291,261 -18,737 93.5% 573,792 407,926 66.8
20001702 City Electric US POS 0 0 1,852 -1,852 .0% 0 0 0 .0% 1,632 -136 2,048 17,112 -15,064 11.9% -98 5,044 -2,996 40.6% 13,598 64,020 3.1
20001800 Nedco - Ontario 0 0 3,050 -3,050 .0% 0 0 0 .0% 978 1,011 6,151 10,566 -4,415 58.2% 668 4,403 1,748 139.7% 10,500 22,321 27.5
20001801 Nedco - Quebec -1 -11 848 -859 1.2-% 1 22 -33 50.0-% 105 700 1,618 4,334 -2,716 37.3% 580 2,002 -384 80.8% 5,068 9,906 16.3
20001802 Nedco - West 0 0 0 0 .0% 0 0 0 .0% 137 480 1,986 604 1,382 328.8% 374 1,715 271 115.8% 3,141 1,112 178.5
20001803 Nedco - US 0 0 77 -77 .0% 180 336 -336 .0% 1,485 1,673 8,249 3,497 4,751 235.8% 2,517 9,640 -1,391 85.5% 19,934 6,039 136.5
20001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 204 2,034 41 1,993 4960.9% 150 1,722 312 118.1% 3,143 888 229.0
20002000 Pool Water Products 26 41 633 -592 6.4% 36 1,555 -1,514 2.6% 5,006 673 18,778 20,016 -1,238 93.8% 722 23,546 -4,768 79.7% 40,115 34,028 55.1
20002100 Winsupply Inc 117 1,599 6,624 -5,025 24.1% 23 682 917 234.4% 11,032 4,451 72,138 39,976 32,161 180.4% 5,271 63,872 8,266 112.9% 140,976 77,265 93.3
20002400 SITEONE 36 242 1,676 -1,434 14.4% -2 -76 318 318.4-% 1,469 2,560 12,554 19,786 -7,232 63.4% 5,758 25,597 -13,043 49.0% 43,570 39,854 31.4
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -25 25 .0% -53 62 .0
20002600 Rexel US Commissions 0 0 13,346 -13,346 .0% 0 0 0 .0% 1,511 2,657 31,409 81,660 -50,251 38.4% 2,249 35,875 -4,466 87.5% 64,367 152,009 20.6
20002602 Rexel US - General Elec 0 0 0 0 .0% 0 0 0 .0% 0 1 123 0 123 .0% 0 0 123 .0% 186 1 .0
20002603 Rexel US - Gexpro 24 197 -2 199 9850.0-% 12 100 97 197.0% 643 257 5,724 4 5,719 .0% 319 3,859 1,865 148.3% 7,717 4 .0
20002604 Rexel US - Platt 87 424 15,417 -14,993 2.7% 56 794 -370 53.4% 2,615 7,187 75,674 78,361 -2,687 96.5% 5,731 82,654 -6,980 91.5% 156,756 162,040 46.7
20002605 Rexel US - RHUSA 98 333 0 333 .0% 32 176 157 189.2% 331 576 3,750 23 3,727 .0% 1,366 5,677 -1,927 66.0% 8,821 51 7,352.9
20002606 Rexel US - Rexel Branches 34 392 521 -129 75.2% 2 602 -210 65.1% 4,883 3,657 38,288 3,028 35,259 1264.3% 3,731 47,003 -8,715 81.4% 96,738 6,664 574.5
20002607 Rexel US - Mayer 12 89 412 -323 21.6% 451 820 -731 10.8% 2,204 3,685 10,387 14,503 -4,116 71.6% 7,982 23,819 -13,432 43.6% 44,623 29,980 34.6
20002608 Rexel US - Hite 0 0 155 -155 .0% 0 0 0 .0% 662 24 1,052 1,483 -431 70.8% 91 1,418 -366 74.1% 2,669 2,086 50.4
20002700 Rexel CA - Westburne ON 2 155 776 -621 19.9% 2 48 107 322.9% 360 119 3,882 3,243 638 119.6% 186 3,924 -42 98.9% 8,448 5,488 70.7
20002701 Rexel CA - Atlantic 200 669 27 642 2477.7% 0 0 669 .0% 1,339 2,176 8,689 1,752 6,936 495.8% 2,188 8,009 680 108.4% 22,322 3,531 246.0
20002702 Rexel CA - Westburne QC 0 0 82 -82 .0% 0 0 0 .0% 0 74 690 1,350 -660 51.1% 245 1,628 -938 42.3% 2,080 2,080 33.1
20002703 Rexel CA - Westburne BC 0 0 128 -128 .0% 6 13 -13 .0% 178 211 785 5,254 -4,469 14.9% 284 1,825 -1,040 43.0% 3,177 5,771 13.6
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 20 156 190 -34 81.8% 116 358 -202 43.5% 774 272 57.3
20002802 United Refrig - Commissions 0 0 74,857 -74,857 .0% 0 0 0 .0% 29,608 253 120,500 324,745 -204,245 37.1% 288 111,144 9,356 108.4% 282,696 805,145 14.9
20002804 United Refrig - BRANCHES 4 135 25,867 -25,732 .5% 0 0 135 .0% 4,327 851 41,674 103,557 -61,883 40.2% 660 31,383 10,291 132.7% 98,348 209,456 19.8
20002805 United Refrig - Canada 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 21 -21 .0% 123 0 .0
20002900 W.W. Grainger 130 2,053 21,298 -19,245 9.6% 57 1,624 429 126.4% 31,054 9,299 116,225 129,174 -12,949 89.9% 10,719 162,169 -45,944 71.6% 301,645 234,920 49.4
20003001 Wesco US - Atlanta Elec 0 0 0 0 .0% 24 133 -133 .0% 255 286 3,396 8,491 -5,095 39.9% 532 9,477 -6,081 35.8% 24,703 11,449 29.6
20003002 Wesco US - Avon 0 0 287 -287 .0% 0 0 0 .0% 0 0 0 527 -527 .0% 63 760 -760 .0% 1,114 2,412 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 74 0 0 -284 284 .0% 37 689 -689 .0% 837 -243 .0
20003006 Wesco US - Gustave 0 0 416 -416 .0% 0 0 0 .0% 1,677 21 1,032 794 237 129.8% 53 4,735 -3,703 21.7% 16,587 1,445 71.4
20003007 Wesco US - Hill Country 0 0 178 -178 .0% 0 0 0 .0% 496 965 5,336 7,810 -2,474 68.3% 532 6,605 -1,269 80.7% 12,497 12,628 42.2
20003011 Wesco US - NESCO 6 47 170 -123 27.6% 0 0 47 .0% 191 502 1,709 3,633 -1,924 47.0% 322 1,724 -15 99.1% 3,071 5,760 29.6
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 179 -179 .0% 222 0 .0
20003015 Wesco US - WESCO Branches 19 146 1,123 -977 13.0% 180 1,357 -1,211 10.7% 15,775 3,072 28,139 14,987 13,151 187.7% 12,738 69,829 -41,690 40.2% 146,119 26,689 105.4
20003016 Wesco US - Westinghouse Comm 0 0 656 -656 .0% 0 0 0 .0% 1,137 1,617 15,950 9,839 6,110 162.0% 1,374 9,579 6,371 166.5% 20,043 18,946 84.1
20003018 Wesco - Anixter 4 1,174 5,201 -4,027 22.5% 1 27 1,147 4348.1% 3,542 2,816 24,104 33,956 -9,852 70.9% 5,726 26,918 -2,814 89.5% 46,599 71,211 33.8
20003020 Wesco - Anixter Utility 0 0 0 0 .0% 48 228 -228 .0% 228 0 0 0 0 .0% 144 685 -685 .0% 2,227 0 .0
20003100 Independent Dist - CA 393 3,559 15,462 -11,903 23.0% 263 3,336 223 106.6% 17,471 14,877 134,030 107,389 26,640 124.8% 13,439 111,482 22,548 120.2% 244,485 210,615 63.6
20003300 Independent Dist - US 6,447 67,296 400,168 -332,872 16.8% 4,640 49,048 18,248 137.2% 327,322 275,128 2,823,947 2,680,596 143,350 105.3% 237,834 2,479,616 344,331 113.8% 4,788,350 5,207,479 54.2
20003400 Retail Accounts 0 0 741 -741 .0% 54 2,848 -2,848 .0% 11,686 1,746 51,615 8,118 43,496 635.7% 2,345 97,325 -45,710 53.0% 139,679 15,726 328.2
20003500 Wholesale Elec Sy Co 20 31 2,397 -2,366 1.2% 13 124 -93 25.0% 3,330 3,681 15,779 13,158 2,620 119.9% 2,411 15,758 21 100.1% 31,425 31,977 49.3
20004000 Wesco Canada - Branches 0 0 840 -840 .0% 1 4 -4 .0% 1,233 441 2,536 5,081 -2,545 49.9% 423 6,607 -4,071 38.3% 15,649 15,961 15.8
20005000 The Home Depot US 432 1,542 14,722 -13,180 10.4% 519 2,803 -1,261 55.0% 11,614 13,499 101,597 115,228 -13,631 88.1% 15,458 116,974 -15,377 86.8% 206,844 224,096 45.3
20005001 The Home Depot CA 24 393 1,701 -1,308 23.1% 0 0 393 .0% 2,019 939 10,407 12,791 -2,384 81.3% 1,304 13,443 -3,036 77.4% 29,515 26,196 39.7
20005002 The Home Depot Pro 44 742 377 365 196.8% 80 1,808 -1,066 41.0% 3,783 2,412 40,490 12,658 27,831 319.8% 1,318 22,336 18,154 181.2% 41,904 20,999 192.8
20005003 The Home Depot RDC 1,823 18,143 49,433 -31,290 36.7% 2,496 27,250 -9,107 66.5% 108,229 70,933 601,338 403,114 198,223 149.1% 65,534 578,599 22,739 103.9% 1,214,729 761,606 78.9
20006000 Crescent Electric 92 505 5,678 -5,173 8.8% 364 3,028 -2,523 16.6% 8,855 10,760 73,872 35,965 37,906 205.3% 6,331 50,608 23,264 145.9% 126,437 75,526 97.8
20007000 Border States 1,210 8,539 7,056 1,483 121.0% 0 0 8,539 .0% 3,094 3,687 26,280 33,858 -7,578 77.6% 3,127 37,048 -10,768 70.9% 73,468 81,776 32.1
20008000 Dealers Electric Supply 421 1,057 2,590 -1,533 40.8% 20 262 795 403.4% 12,547 3,559 20,854 49,808 -28,954 41.8% 3,380 24,111 -3,257 86.4% 56,792 67,144 31.0
20009000 Elliott Electric Sy Inc 1 21 8,083 -8,062 .2% 35 1,669 -1,648 1.2% 4,442 2,925 26,930 48,647 -21,717 55.3% 2,450 25,281 1,649 106.5% 65,073 99,462 27.0
20010000 Fastenal Company US 0 0 83 -83 .0% 0 0 0 .0% 165 92 1,029 1,194 -165 86.1% 103 2,206 -1,177 46.6% 4,879 3,819 26.9
20011000 Motion Industries 0 0 0 0 .0% 0 0 0 .0% 0 21 585 276 309 211.9% 75 1,649 -1,064 35.4% 1,891 276 211.9
20012000 MSC 0 0 128 -128 .0% 0 0 0 .0% 995 94 853 1,280 -427 66.6% 265 1,621 -768 52.6% 3,266 2,373 35.9
20013000 Lowes US 0 0 410 -410 .0% 0 0 0 .0% 0 6 648 2,524 -1,876 25.6% 20 2,794 -2,146 23.1% 3,963 4,919 13.1
20014000 Ace Hardware US 12 227 2,148 -1,921 10.5% 114 904 -677 25.1% 2,388 1,945 20,215 15,085 5,129 134.0% 1,595 15,528 4,687 130.1% 32,916 33,141 60.9
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 84 132 0 132 .0% 102 189 -57 69.8% 387 0 .0
20015000 Independent Dist - INTL -3 -59 10,900 -10,959 .5-% 0 0 -59 .0% 23,383 20,027 99,492 64,547 34,945 154.1% 65,347 137,294 -37,802 72.4% 246,994 138,127 72.0
Totals 16,358 181,130 1,090,905 -909,775 16.6% 13,533 156,015 25,115 116.0% 1,117,983 738,939 7,860,380 7,066,329 794,051 111.2% 718,209 7,324,545 535,835 107.3% 14,501,857 13,703,855 57.3%