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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
20000518 Graybar California District 135 2,153 -3 2,156 .0% -49 -274 2,427 785.7-% 6,781 4,467 59,130 96 59,033 .0% 3,336 49,450 9,680 119.5% 115,009 192 .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
20000617 Sonepar Dist - Holt Electrical 42 375 3,671 -3,296 10.2% 0 0 375 .0% 3,885 523 13,648 9,945 3,702 137.2% 439 9,797 3,851 139.3% 22,791 20,712 65.8
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 0 0 63 .0% 307 142 1,249 1,502 -253 83.1% 126 1,411 -162 88.5% 2,940 4,001 31.2
20002600 Rexel US Commissions 0 0 82,964 -82,964 .0% 0 0 0 .0% -284 -182 -1,995 499,628 -501,623 .3-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
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
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,476 16,309 758.5% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
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
20000021 Do It Best Corp 0 0 221 -221 .0% 0 0 0 .0% 371 1,429 12,670 10,367 2,302 122.2% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20000103 Watsco - ECM 0 0 3,428 -3,428 .0% 0 0 0 .0% 3,261 848 17,754 11,765 5,988 150.8% 504 10,497 7,257 169.1% 24,572 22,562 78.6
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
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
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 961,734 17,650 101.8% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
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
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 245 17 925 482 442 191.6% 50 443 482 208.8% 486 953 97.0
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
20003002 Wesco US - Avon 0 0 325 -325 .0% 0 0 0 .0% 328 0 0 2,027 -2,027 .0% 91 1,381 -1,381 .0% 5,004 5,814 .0
20001203 FERGUSON POS 0 0 68,235 -68,235 .0% 0 0 0 .0% 1 0 -3 339,905 -339,908 .0% 0 4 -7 75.0-% 9 715,497 .0
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,029 -11,029 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 757,188 -6,002 99.2% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 0 0 0 .0% 142,189 128,935 959,514 984,504 -24,990 97.4% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20000516 Graybar POS Credit 0 0 -282 282 .0% 0 0 0 .0% -142,188 -128,935 -959,496 -1,618 -957,877 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .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
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,682 245 109.1% 562 3,016 -88 97.0% 6,318 5,504 53.1
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
20001000 Dave Carter & Associates 0 0 1,743 -1,743 .0% 0 0 0 .0% 1,978 4,247 9,337 11,853 -2,516 78.7% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
20003016 Wesco US - Westinghouse Comm 0 0 10,732 -10,732 .0% 0 0 0 .0% 11,178 7,639 61,846 67,070 -5,224 92.2% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20001301 GOODMAN POS 67 3,299 61,847 -58,548 5.3% 0 0 3,299 .0% 16,495 3,270 84,258 392,409 -308,151 21.4% 4,182 113,380 -29,122 74.3% 164,841 740,640 11.3
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
20000024 Do It Best US Stores 45 344 1,099 -755 31.3% 0 0 344 .0% 983 1,100 10,655 14,136 -3,481 75.3% 971 11,312 -657 94.1% 22,901 24,317 43.8
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
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% -213,581 -2,145 -979,384 -914,078 -65,305 107.1% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 443 -412 6.9% 61 959 -928 3.2% 3,320 6,292 .4
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 0 0 0 .0% 2,848 2,021 6,489 4,914 1,575 132.0% 194 4,671 1,818 138.9% 14,638 11,521 56.3
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
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 102,744 -102,744 .0% 0 0 0 .0% 0 296,845 .0
20000615 Sonepar Dist - Richards 66 539 2,115 -1,576 25.4% 0 0 539 .0% 2,237 5,579 28,044 29,114 -1,070 96.3% 4,608 28,305 -261 99.0% 56,794 55,360 50.6
20000620 Sonepar Dist - Sunrise 0 0 646 -646 .0% 0 0 0 .0% 694 245 15,522 15,007 514 103.4% 1,137 15,505 17 100.1% 30,381 26,720 58.0
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
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 845 315 137.3% 176 1,017 144 114.1% 2,365 1,246 93.1
20002301 Refrigeration Supply POS 0 0 -33,585 33,585 .0% 0 0 0 .0% 0 4 0 -64,253 64,253 .0% 0 0 0 .0% 0 -111,871 .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
20003006 Wesco US - Gustave 0 0 2,321 -2,321 .0% 0 0 0 .0% 2,454 977 42,981 16,658 26,322 258.0% 664 28,072 14,909 153.1% 61,350 30,315 141.7
20001802 Nedco - West 30 588 798 -210 73.6% 0 0 588 .0% 934 1,422 12,563 10,402 2,160 120.7% 1,858 11,168 1,395 112.4% 22,835 20,815 60.3
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 261,064 -261,065 .0% 0 1 -2 100.0-% 2 560,815 .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
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,562 -5,288 38.2% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
20012000 MSC 2 2 1,277 -1,275 .1% 2 61 -59 3.2% 1,399 460 3,736 7,531 -3,795 49.6% 1,517 8,953 -5,217 41.7% 16,429 12,230 30.5
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 43,101 1,328 103.0% 7,644 44,126 304 100.6% 95,565 85,906 51.7
20000100 Watsco - JV1 93 2,199 10,693 -8,494 20.5% 4 119 2,080 1847.8% 6,958 3,047 62,080 87,404 -25,324 71.0% 4,198 82,933 -20,853 74.8% 114,414 125,568 49.4
20000512 Graybar Seattle District 18 125 -4 129 3125.0-% 6 95 30 131.5% 3,399 1,550 16,956 10 16,945 .0% 1,574 14,716 2,240 115.2% 34,599 36 .0
20002804 United Refrig - BRANCHES 169 6,081 107,419 -101,338 5.6% 6 219 5,862 2776.7% 126,283 18,660 736,287 335,776 400,510 219.2% 16,117 650,711 85,576 113.1% 1,365,721 698,045 105.4
20000612 Sonepar Dist - Vallen 5 34 687 -653 4.9% 6 15 19 226.6% 796 189 3,144 2,497 646 125.8% 153 3,131 13 100.4% 5,904 4,784 65.7
20011000 Motion Industries 0 0 580 -580 .0% 8 157 -157 .0% 611 101 3,250 1,811 1,438 179.3% 163 3,267 -17 99.4% 5,284 4,708 69.0
20000619 Sonepar Dist - Electric Sy/TPA 0 0 4,856 -4,856 .0% 11 432 -432 .0% 5,369 4,347 30,132 48,731 -18,599 61.8% 8,912 53,847 -23,715 55.9% 121,714 92,569 32.5
20010000 Fastenal Company US 1 18 2,645 -2,627 .6% 12 387 -369 4.6% 3,081 1,586 11,086 13,282 -2,196 83.4% 2,125 14,352 -3,266 77.2% 34,610 22,582 49.0
20000616 Sonepar Dist - PEPCO 93 597 6,431 -5,834 9.2% 12 274 323 217.8% 6,939 2,374 17,493 22,220 -4,727 78.7% 3,495 22,253 -4,760 78.6% 57,067 50,099 34.9
20002701 Rexel CA - Atlantic 408 1,550 2,783 -1,233 55.6% 18 182 1,368 851.6% 3,236 6,659 34,373 25,247 9,125 136.1% 6,282 28,476 5,897 120.7% 71,195 57,348 59.9
20005001 The Home Depot CA 270 2,743 12,677 -9,934 21.6% 18 208 2,535 1318.7% 11,901 5,085 57,074 77,838 -20,764 73.3% 7,700 81,711 -24,637 69.8% 169,558 155,838 36.6
20000205 Sonepar CA - Aztec 62 547 417 130 131.1% 18 243 304 225.1% 446 239 2,658 4,112 -1,454 64.6% 555 5,058 -2,400 52.5% 8,027 5,878 45.2
20003011 Wesco US - NESCO 111 958 2,213 -1,255 43.2% 20 386 572 248.1% 2,374 3,470 24,576 28,358 -3,782 86.6% 3,840 29,635 -5,059 82.9% 49,785 38,394 64.0
20000310 Leslies Pool Mart DC 0 0 365 -365 .0% 23 158 -158 .0% -120 6,747 88,622 168,929 -80,307 52.4% 10,202 120,218 -31,596 73.7% 324,332 242,576 36.5
20002400 SITEONE 1,218 5,116 7,841 -2,725 65.2% 25 499 4,617 1025.2% 3,791 17,019 134,888 119,851 15,036 112.5% 20,725 155,476 -20,588 86.7% 239,508 205,163 65.7
20002703 Rexel CA - Westburne BC 0 0 1,299 -1,299 .0% 26 214 -214 .0% 1,532 834 6,887 13,068 -6,181 52.6% 1,536 14,372 -7,485 47.9% 24,848 18,956 36.3
20000903 Pool Corp Canada 8 785 2,949 -2,164 26.6% 33 1,320 -535 59.4% 2,774 816 28,517 31,148 -2,631 91.5% 1,098 35,285 -6,768 80.8% 45,964 49,673 57.4
20000200 Sonepar CA - Dixon 0 0 537 -537 .0% 35 257 -257 .0% 589 687 5,509 2,766 2,742 199.1% 584 3,358 2,151 164.0% 7,705 6,803 80.9
20002805 United Refrig - Canada 152 5,585 2,801 2,784 199.3% 36 1,340 4,245 416.7% 3,384 873 28,481 18,425 10,055 154.5% 881 25,523 2,958 111.5% 45,570 29,432 96.7
20000502 Graybar Canada 11 33 2,514 -2,481 1.3% 39 902 -869 3.6% 2,339 1,072 9,793 12,836 -3,043 76.2% 1,679 16,098 -6,305 60.8% 31,584 25,047 39.0
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 7,850 -1,815 76.8% 358 7,784 -1,749 77.5% 12,383 14,135 42.6
20000505 Graybar Boston District 160 2,281 3 2,278 .0% 40 83 2,198 2748.1% 3,269 2,580 27,620 17 27,602 .0% 2,885 44,314 -16,694 62.3% 64,820 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 19,243 294,640 1631.1% 6,396 24,514 289,370 1280.4% 48,467 26,340 1,191.6
20000011 CED Greentech 0 0 4,342 -4,342 .0% 53 2,381 -2,381 .0% 4,443 6,089 40,439 46,761 -6,322 86.4% 9,876 52,382 -11,943 77.2% 104,105 87,956 45.9
20000013 CED Gateway Region 91 1,910 9,742 -7,832 19.6% 55 531 1,379 359.6% 10,198 4,359 55,469 55,630 -161 99.7% 6,046 55,889 -420 99.2% 111,567 108,868 50.9
20000614 Sonepar Dist - Springfield 150 1,163 7,135 -5,972 16.2% 61 469 694 247.9% 7,477 5,268 41,760 42,736 -976 97.7% 6,880 44,145 -2,385 94.5% 95,986 89,759 46.5
20000610 Sonepar Dist - One Source 21 463 5,499 -5,036 8.4% 63 546 -83 84.7% 3,624 3,190 46,080 32,766 13,313 140.6% 2,340 34,722 11,358 132.7% 65,836 63,201 72.9
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 9,873 -1,026 89.6% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20002606 Rexel US - Rexel Branches 2,279 8,132 4,876 3,256 166.7% 74 3,565 4,567 228.1% 55,876 67,812 361,803 43,817 317,985 825.6% 52,053 407,003 -45,200 88.8% 794,345 69,457 520.9
20000032 Amazon CA 0 0 6,836 -6,836 .0% 74 928 -928 .0% 4,860 0 0 49,563 -49,563 .0% 2,906 30,781 -30,781 .0% 75,336 100,110 .0
20002603 Rexel US - Gexpro 44 776 -3 779 .0% 76 496 280 156.4% 4,025 3,020 25,209 59 25,149 .0% 1,997 24,057 1,152 104.7% 42,849 1,148 2,195.9
20000510 Graybar New York District 6 446 -7 453 6371.4-% 84 339 107 131.5% 7,454 1,582 20,856 95 20,760 .0% 1,607 21,300 -444 97.9% 40,696 114 .0
20000001 Intermatic Internal Accounts 241 4,748 15,604 -10,856 30.4% 84 762 3,986 623.0% 11,358 6,878 162,048 85,201 76,846 190.1% 3,777 41,353 120,695 391.8% 260,688 174,016 93.1
20000608 Sonepar Dist - Irby 35 14,812 71,192 -56,380 20.8% 86 609 14,203 2432.1% 56,857 16,089 278,248 394,431 -116,183 70.5% 44,666 613,613 -335,365 45.3% 1,079,097 797,312 34.8
20002000 Pool Water Products 63 1,900 26,703 -24,803 7.1% 87 3,536 -1,636 53.7% 27,418 4,019 180,019 185,849 -5,830 96.8% 4,633 198,282 -18,263 90.7% 337,284 353,938 50.8
20003400 Retail Accounts 6 255 21,537 -21,282 1.1% 90 3,983 -3,728 6.4% 18,555 4,850 135,412 171,268 -35,856 79.0% 5,854 185,550 -50,138 72.9% 280,671 309,474 43.7
20001700 City Electric Canada 188 2,178 6,666 -4,488 32.6% 91 1,214 964 179.4% 8,035 7,319 88,498 50,745 37,752 174.3% 4,737 60,426 28,072 146.4% 135,289 89,586 98.7
20000206 Sonepar CA - Electrozad 74 1,698 3,816 -2,118 44.4% 98 1,924 -226 88.2% 4,229 2,629 16,362 11,638 4,723 140.5% 2,956 14,732 1,630 111.0% 28,706 25,365 64.5
20000604 Sonepar - Independent Electric 44 1,161 13,051 -11,890 8.8% 103 2,308 -1,147 50.3% 14,017 5,686 77,130 100,474 -23,344 76.7% 8,358 108,103 -30,973 71.3% 208,178 191,160 40.3
20001800 Nedco - Ontario 127 951 14,867 -13,916 6.3% 107 1,516 -565 62.7% 14,465 7,294 67,224 56,638 10,585 118.6% 8,172 57,336 9,888 117.2% 125,337 126,873 52.9
20000204 Sonepar CA - Sesco 56 589 4,422 -3,833 13.3% 108 430 159 136.9% 5,028 3,575 24,273 17,055 7,217 142.3% 4,404 18,392 5,881 131.9% 40,071 37,080 65.4
20000102 Watsco - Baker 94 3,892 57,357 -53,465 6.7% 110 5,551 -1,659 70.1% 46,824 10,240 249,431 336,872 -87,441 74.0% 9,208 228,401 21,030 109.2% 408,726 638,923 39.0
20002605 Rexel US - RHUSA 168 3,417 17 3,400 .0% 111 1,874 1,543 182.3% 6,780 3,632 55,894 161 55,732 .0% 3,217 51,361 4,533 108.8% 92,424 286 .0
20000507 Graybar Dallas District 1,188 3,199 -17 3,216 .0% 113 782 2,417 409.0% 17,788 14,475 74,627 141 74,485 .0% 16,306 64,096 10,531 116.4% 141,564 247 .0
20000514 Graybar St. Louis District 141 3,760 16 3,744 .0% 122 2,011 1,749 186.9% 7,143 4,405 55,013 192 54,820 .0% 4,227 74,312 -19,299 74.0% 162,636 502 .0
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 14,178 17,690 224.7% 2,778 15,104 16,765 210.9% 38,661 27,237 117.0
20000400 Florida Water Products 197 7,200 24,381 -17,181 29.5% 141 4,453 2,747 161.6% 24,177 7,250 236,920 165,695 71,224 142.9% 5,546 185,125 51,795 127.9% 296,528 247,247 95.8
20003007 Wesco US - Hill Country 0 0 2,977 -2,977 .0% 142 958 -958 .0% 3,176 9,468 36,503 90,193 -53,690 40.4% 30,606 108,862 -72,359 33.5% 179,675 126,439 28.8
20000611 Sonepar Dist - QED 125 1,713 4,283 -2,570 39.9% 144 722 991 237.2% 4,842 9,466 55,087 38,468 16,618 143.2% 7,264 39,706 15,381 138.7% 83,850 75,681 72.7
20000901 Pool Corp - Horizon 113 1,636 3,970 -2,334 41.2% 148 883 753 185.2% 5,475 2,921 26,174 26,759 -585 97.8% 3,207 31,150 -4,976 84.0% 60,953 49,865 52.4
20000513 Graybar Southwest District 10 146 -4 150 3650.0-% 149 591 -445 24.7% 3,227 2,856 29,551 -5 29,556 .0% 2,692 10,738 18,813 275.2% 25,416 6 .0
20000900 Pool Corp GPS 1,616 38,054 46,138 -8,084 82.4% 156 2,420 35,634 1572.4% 26,784 9,899 204,172 285,114 -80,942 71.6% 11,302 231,730 -27,558 88.1% 401,178 618,852 32.9
20000802 Johnstone Supply DC 977 23,591 44,274 -20,683 53.2% 157 5,615 17,976 420.1% 92,039 38,550 950,228 236,809 713,418 401.2% 31,484 812,141 138,087 117.0% 1,483,953 568,297 167.2
20000602 Sonepar Dist - Cooper Electric 615 9,550 48,930 -39,380 19.5% 162 4,813 4,737 198.4% 39,972 24,487 265,324 248,322 17,001 106.8% 24,402 284,135 -18,811 93.3% 548,835 516,202 51.3
20000508 Graybar Florida District 797 8,559 69 8,490 .0% 195 2,659 5,900 321.8% 27,989 35,529 239,422 546 238,875 .0% 39,127 235,656 3,766 101.5% 456,507 1,206 .0
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 197 844 -963 14.0-% 1,953 2,220 11,895 11,023 871 107.9% 2,560 13,836 -1,941 85.9% 28,300 20,167 58.9
20004000 Wesco Canada - Branches 109 413 8,451 -8,038 4.8% 199 2,545 -2,132 16.2% 10,136 8,006 66,018 51,326 14,691 128.6% 7,177 66,227 -209 99.6% 122,141 99,776 66.1
20002700 Rexel CA - Westburne ON 71 1,019 4,526 -3,507 22.5% 200 1,178 -159 86.5% 5,041 1,209 23,128 21,667 1,460 106.7% 2,219 26,094 -2,966 88.6% 52,487 44,118 52.4
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 11,171 -3,698 66.8% 1,815 14,663 -7,190 50.9% 23,924 17,419 42.9
20000044 HD Supply Midsouth District 3 121 1,136 -1,015 10.6% 205 671 -550 18.0% 1,250 1,947 10,728 10,301 426 104.1% 2,201 11,095 -367 96.6% 22,026 20,388 52.6
20000046 HD Supply North East District 0 0 1,266 -1,266 .0% 210 599 -599 .0% 1,208 3,251 15,862 15,538 323 102.0% 3,760 16,268 -406 97.5% 27,766 26,342 60.2
20000043 HD Supply Mid West District 0 0 492 -492 .0% 214 548 -548 .0% 548 1,515 9,532 4,214 5,317 226.1% 1,568 4,914 4,618 193.9% 10,931 10,315 92.4
20000509 Graybar Minneapolis District 185 2,566 57 2,509 4501.7% 217 1,919 647 133.7% 11,498 8,121 116,703 757 115,945 .0% 9,137 74,633 42,070 156.3% 165,214 1,429 8,166.7
20001803 Nedco - US 48 343 2,279 -1,936 15.0% 222 630 -287 54.4% 2,480 4,518 38,568 33,230 5,337 116.0% 6,882 40,070 -1,502 96.2% 68,915 60,446 63.8
20000047 HD Supply South District 0 0 1,729 -1,729 .0% 224 583 -583 .0% 1,770 3,220 17,726 13,294 4,431 133.3% 3,757 13,732 3,994 129.0% 26,578 27,838 63.6
20003500 Wholesale Elec Sy Co 315 2,583 14,699 -12,116 17.5% 241 2,558 25 100.9% 15,951 13,963 94,308 88,258 6,049 106.8% 13,572 97,979 -3,671 96.2% 221,186 175,459 53.7
20009000 Elliott Electric Sy Inc 264 1,961 36,088 -34,127 5.4% 243 11,532 -9,571 17.0% 39,205 16,610 200,715 205,179 -4,464 97.8% 15,570 245,333 -44,618 81.8% 497,817 441,353 45.4
20000511 Graybar Pittsburgh District 536 7,919 22 7,897 .0% 245 3,132 4,787 252.8% 26,107 9,698 90,981 302 90,678 .0% 7,710 67,118 23,863 135.5% 160,109 630 .0
20000609 Sonepar - Northeast Electric 269 5,791 32,749 -26,958 17.6% 247 6,733 -942 86.0% 32,891 14,096 177,787 193,322 -15,535 91.9% 14,315 197,051 -19,264 90.2% 390,120 383,534 46.3
20000506 Graybar Chicago District 315 2,546 -45 2,591 5657.7-% 254 5,389 -2,843 47.2% 24,816 11,725 119,078 223 118,854 .0% 9,018 92,389 26,689 128.8% 194,066 348 .0
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 271 8,043 -8,043 .0% 47,018 531 20,046 178,917 -158,871 11.2% 8,973 185,378 -165,332 10.8% 312,659 334,767 5.9
20000104 Watsco - Gemaire 272 5,911 23,721 -17,810 24.9% 304 6,523 -612 90.6% 23,345 4,866 102,495 122,960 -20,465 83.3% 5,809 121,165 -18,670 84.5% 207,760 212,378 48.2
20003015 Wesco US - WESCO Branches 575 6,425 27,037 -20,612 23.7% 335 3,803 2,622 168.9% 25,190 22,901 149,926 152,565 -2,639 98.2% 27,535 143,807 6,119 104.2% 309,554 260,278 57.6
20000041 HD Supply Central District 3 109 1,998 -1,889 5.4% 347 980 -871 11.1% 2,029 2,950 17,199 18,604 -1,405 92.4% 4,047 19,300 -2,101 89.1% 39,911 36,599 46.9
20000606 Sonepar Dist - World Electric 707 5,517 37,441 -31,924 14.7% 397 1,874 3,643 294.3% 40,048 38,462 252,580 258,682 -6,102 97.6% 33,208 270,848 -18,268 93.2% 512,824 514,868 49.0
20000613 Sonepar Dist - Viking 1,909 10,122 45,498 -35,376 22.2% 445 3,878 6,244 261.0% 43,195 36,560 302,207 300,993 1,213 100.4% 34,349 296,227 5,980 102.0% 632,608 635,468 47.5
20002607 Rexel US - Mayer 575 3,030 16,035 -13,005 18.8% 478 1,350 1,680 224.4% 17,254 22,698 93,262 110,158 -16,896 84.6% 25,072 114,257 -20,995 81.6% 235,174 212,465 43.8
20000045 HD Supply Mountain District 0 0 1,011 -1,011 .0% 486 1,428 -1,428 .0% 1,428 3,438 18,354 7,064 11,289 259.8% 3,611 9,522 8,832 192.7% 21,365 17,365 105.6
20000031 Amazon US 1,536 37,284 140,618 -103,334 26.5% 523 16,931 20,353 220.2% 62,357 46,987 1,314,162 560,127 754,034 234.6% 3,294 131,457 1,182,705 999.6% 623,919 1,204,552 109.0
20005002 The Home Depot Pro 491 4,668 14,133 -9,465 33.0% 528 3,863 805 120.8% 15,245 15,929 160,735 81,936 78,798 196.1% 9,045 82,741 77,994 194.2% 183,793 187,416 85.7
20001200 Ferguson 26 1,819 7,715 -5,896 23.5% 540 13,055 -11,236 13.9% 33,339 5,365 129,098 19,571 109,526 659.6% 7,934 138,992 -9,894 92.8% 249,014 53,765 240.1
20001001 EECOL Electric Ltd 839 4,546 23,033 -18,487 19.7% 542 2,803 1,743 162.1% 25,526 23,025 147,755 136,553 11,201 108.2% 24,873 157,489 -9,734 93.8% 393,127 288,905 51.1
20001201 FERGUSON DC 881 16,929 112 16,817 .0% 548 12,627 4,302 134.0% 48,016 15,433 337,659 359 337,299 .0% 9,770 167,934 169,725 201.0% 327,386 681 .0
20014000 Ace Hardware US 154 1,797 24,034 -22,237 7.4% 564 5,787 -3,990 31.0% 25,874 17,211 202,591 194,460 8,130 104.1% 15,909 181,523 21,068 111.6% 378,480 374,861 54.0
20001500 Guillevin International 659 5,176 22,600 -17,424 22.9% 575 3,299 1,877 156.8% 22,595 22,011 145,145 138,174 6,971 105.0% 21,935 144,370 775 100.5% 311,886 266,418 54.4
20008000 Dealers Electric Supply 778 6,208 37,333 -31,125 16.6% 684 2,906 3,302 213.6% 40,366 15,147 114,278 156,108 -41,830 73.2% 14,797 172,344 -58,066 66.3% 347,171 285,271 40.0
20000800 Johnstone Supply 341 7,986 51,608 -43,622 15.4% 739 17,728 -9,742 45.0% 50,227 13,233 299,912 313,242 -13,330 95.7% 13,592 312,517 -12,605 95.9% 571,984 553,090 54.2
20001401 R E MICHEL 0 0 3,929 -3,929 .0% 794 16,742 -16,742 .0% 51,529 11,536 236,982 6,871 230,110 3448.9% 12,238 253,611 -16,629 93.4% 431,320 17,166 1,380.5
20007000 Border States 3,830 20,074 33,762 -13,688 59.4% 826 4,180 15,894 480.2% 36,417 41,690 230,391 232,383 -1,992 99.1% 37,790 241,389 -10,998 95.4% 496,333 445,731 51.6
20000201 Sonepar CA - Gescan 1,099 5,675 12,484 -6,809 45.4% 885 4,897 778 115.8% 13,967 20,871 112,710 103,754 8,955 108.6% 22,757 122,713 -10,003 91.8% 228,608 202,016 55.7
20002100 Winsupply Inc 330 7,041 41,770 -34,729 16.8% 892 6,945 96 101.3% 42,792 74,562 360,894 262,440 98,453 137.5% 36,538 273,317 87,577 132.0% 558,231 498,772 72.3
20000906 Pool Corp - Superior Pool 413 7,951 143,970 -136,019 5.5% 896 27,861 -19,910 28.5% 153,976 29,393 871,534 896,729 -25,195 97.1% 33,505 964,983 -93,449 90.3% 1,784,504 1,752,225 49.7
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 27,801 9,578 134.4% 6,693 31,094 6,286 120.2% 65,432 61,590 60.6
20000504 Graybar Atlanta District 1,269 6,286 -16 6,302 .0% 936 6,000 286 104.7% 17,974 31,679 124,916 108 124,807 .0% 22,752 103,729 21,187 120.4% 215,329 290 .0
20000517 Graybar Richmond District 263 2,045 27 2,018 7574.0% 969 3,202 -1,157 63.8% 9,718 6,852 45,614 39 45,574 .0% 7,022 40,839 4,775 111.6% 81,651 119 .0
20000402 Heritage - Aqua Central 158 6,808 130,667 -123,859 5.2% 1,117 37,565 -30,757 18.1% 134,894 26,837 771,329 711,703 59,625 108.3% 26,630 781,669 -10,340 98.6% 1,428,471 1,311,759 58.8
20000605 Sonepar Dist - North Coast 1,074 6,770 27,181 -20,411 24.9% 1,145 8,454 -1,684 80.0% 26,800 20,637 167,977 182,227 -14,250 92.1% 23,689 197,806 -29,829 84.9% 368,279 327,183 51.3
20003018 Wesco - Anixter 3,167 13,324 29,926 -16,602 44.5% 1,195 5,898 7,426 225.9% 34,062 41,684 214,771 217,502 -2,731 98.7% 53,784 235,014 -20,243 91.3% 445,087 417,665 51.4
20000014 CED Mountain Central Region 926 12,390 80,112 -67,722 15.4% 1,210 10,381 2,009 119.3% 76,562 85,841 580,627 519,305 61,321 111.8% 75,351 537,781 42,846 107.9% 1,111,265 969,424 59.8
20003001 Wesco US - Atlanta Elec 0 0 12,218 -12,218 .0% 1,352 4,085 -4,085 .0% 13,049 16,929 65,201 74,714 -9,513 87.2% 21,763 81,016 -15,815 80.4% 151,480 152,681 42.7
20000202 Sonepar CA - Lumen 929 6,321 25,219 -18,898 25.0% 1,501 1,822 4,499 346.9% 26,113 19,980 100,053 127,375 -27,322 78.5% 32,145 143,565 -43,512 69.6% 284,085 282,343 35.4
20015000 Independent Dist - INTL 1,777 4,769 107,828 -103,059 4.4% 1,548 11,483 -6,714 41.5% 127,186 238,277 754,157 695,191 58,965 108.4% 315,783 886,217 -132,060 85.0% 1,482,250 1,345,058 56.0
20002604 Rexel US - Platt 310 5,833 94,371 -88,538 6.1% 1,566 8,068 -2,235 72.2% 73,269 55,415 633,621 548,199 85,421 115.5% 52,099 571,780 61,841 110.8% 1,148,098 1,204,693 52.5
20006000 Crescent Electric 936 7,208 38,346 -31,138 18.7% 1,771 12,049 -4,841 59.8% 49,683 40,151 375,711 236,629 139,081 158.7% 38,452 341,466 34,245 110.0% 732,758 508,390 73.9
20000015 CED Western Region 1,284 15,008 102,621 -87,613 14.6% 2,134 8,902 6,106 168.5% 94,310 105,490 744,555 791,021 -46,466 94.1% 109,610 814,461 -69,906 91.4% 1,577,826 1,484,846 50.1
20005000 The Home Depot US 1,841 16,791 62,326 -45,535 26.9% 2,600 23,960 -7,169 70.0% 81,361 71,404 605,480 523,243 82,236 115.7% 76,112 632,212 -26,732 95.7% 1,177,972 1,014,395 59.6
20002900 W.W. Grainger 2,192 27,638 147,226 -119,588 18.7% 3,056 38,258 -10,620 72.2% 153,758 65,430 770,515 857,253 -86,738 89.8% 76,815 902,370 -131,855 85.3% 1,695,850 1,654,865 46.5
20000012 CED East Region 3,387 25,925 134,225 -108,300 19.3% 3,270 28,461 -2,536 91.0% 147,282 128,982 1,094,498 997,256 97,241 109.7% 121,372 1,067,758 26,740 102.5% 2,079,516 1,903,812 57.4
20000904 Pool Corp SCP 1,634 45,041 576,345 -531,304 7.8% 3,500 128,635 -83,594 35.0% 537,970 107,758 3,975,168 3,642,576 332,591 109.1% 107,783 3,817,656 157,512 104.1% 6,765,585 6,930,674 57.3
20001701 City Electric US 2,048 34,812 244,821 -210,009 14.2% 3,624 38,161 -3,349 91.2% 307,572 223,453 1,722,478 1,505,999 216,478 114.3% 160,352 1,662,531 59,947 103.6% 3,379,899 2,879,936 59.8
20003100 Independent Dist - CA 6,497 60,232 141,731 -81,499 42.4% 4,117 24,699 35,533 243.8% 174,324 121,934 1,027,661 761,880 265,780 134.8% 106,885 903,999 123,662 113.6% 1,976,969 1,523,084 67.4
20000603 Sonepar Dist - Crawford 2,280 10,508 58,087 -47,579 18.0% 4,130 12,370 -1,862 84.9% 55,562 110,986 251,711 167,198 84,512 150.5% 90,613 284,041 -32,330 88.6% 547,673 381,814 65.9
20000607 Sonepar Dist - Capital 5,699 24,630 99,010 -74,380 24.8% 5,215 25,067 -437 98.2% 81,299 112,015 514,779 508,608 6,170 101.2% 110,844 584,263 -69,484 88.1% 1,187,092 1,023,835 50.2
20005003 The Home Depot RDC 9,439 76,328 319,280 -242,952 23.9% 13,623 125,175 -48,847 60.9% 426,654 322,576 2,465,972 2,367,475 98,496 104.1% 325,054 2,608,178 -142,206 94.5% 5,279,373 4,793,026 51.4
20003300 Independent Dist - US 36,172 497,244 2,518,806 -2,021,562 19.7% 46,095 488,969 8,275 101.6% 2,441,785 1,672,448 16,745,807 16,457,413 288,393 101.7% 1,654,565 17,118,747 -372,940 97.8% 31,284,543 31,187,713 53.6
Totals 115,920 1,293,695 7,065,286 -5,771,591 18.3% 126,389 1,334,456 -40,761 96.9% 6,927,542 4,698,305 47,108,403 44,295,956 2,812,447 106.3% 4,647,606 46,359,694 748,709 101.6% 88,030,238 85,802,240 54.9%