Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View

Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 111 6,375 15,482 -9,107 41.1% 61 2,054 4,321 310.3% 24,573 9,773 256,005 133,640 122,364 191.5% 7,759 183,494 72,511 139.5% 260,688 174,016 147.1
20000011 CED Greentech 446 2,756 8,424 -5,668 32.7% 736 2,571 185 107.1% 7,096 9,461 61,550 70,695 -9,145 87.0% 14,162 78,888 -17,338 78.0% 104,105 87,956 69.9
20000012 CED East Region 3,893 31,298 189,394 -158,096 16.5% 2,404 32,561 -1,263 96.1% 154,378 176,168 1,600,745 1,455,611 145,133 109.9% 179,891 1,572,076 28,669 101.8% 2,079,516 1,903,812 84.0
20000013 CED Gateway Region 163 1,883 12,306 -10,423 15.3% 217 1,789 94 105.2% 8,632 6,656 79,177 83,684 -4,507 94.6% 9,169 87,372 -8,195 90.6% 111,567 108,868 72.7
20000014 CED Mountain Central Region 3,000 22,119 83,712 -61,593 26.4% 1,635 19,619 2,500 112.7% 102,815 124,641 864,830 776,481 88,348 111.3% 111,001 828,912 35,918 104.3% 1,111,265 969,424 89.2
20000015 CED Western Region 3,039 36,112 122,681 -86,569 29.4% 6,432 47,310 -11,198 76.3% 184,676 155,681 1,153,163 1,128,236 24,926 102.2% 155,995 1,187,225 -34,062 97.1% 1,577,826 1,457,526 79.1
20000021 Do It Best Corp 90 221 6,661 -6,440 3.3% 50 483 -262 45.7% 2,998 2,209 23,535 18,678 4,856 126.0% 2,079 18,501 5,034 127.2% 30,105 34,366 68.4
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 21,442 -3,281 84.6% 1,556 17,451 710 104.0% 22,901 24,317 74.6
20000031 Amazon US 3,772 83,027 107,041 -24,014 77.5% 494 10,577 72,450 784.9% 70,757 90,771 2,249,199 915,362 1,333,836 245.7% 10,531 340,735 1,908,464 660.1% 623,919 1,204,552 186.7
20000032 Amazon CA 0 0 11,565 -11,565 .0% 468 3,553 -3,553 .0% 9,363 0 0 75,777 -75,777 .0% 6,069 55,700 -55,700 .0% 75,336 100,110 .0
20000041 HD Supply Central District 120 929 2,837 -1,908 32.7% 370 1,768 -839 52.5% 2,999 4,244 27,010 27,848 -838 96.9% 6,102 29,987 -2,977 90.0% 39,911 36,599 73.7
20000042 HD Supply Gulf Coast District 96 749 2,047 -1,298 36.5% 128 1,808 -1,059 41.4% 3,159 4,017 43,845 22,697 21,147 193.1% 4,167 27,312 16,533 160.5% 38,661 27,237 160.9
20000043 HD Supply Mid West District 54 645 852 -207 75.7% 54 195 450 330.7% 727 2,081 12,752 7,175 5,576 177.7% 2,279 7,561 5,191 168.6% 10,931 10,315 123.6
20000044 HD Supply Midsouth District 144 1,014 1,501 -487 67.5% 192 1,057 -43 95.9% 2,050 3,039 18,180 16,102 2,077 112.9% 3,915 17,139 1,041 106.0% 22,026 20,388 89.1
20000045 HD Supply Mountain District 249 1,593 1,762 -169 90.4% 220 750 843 212.4% 1,762 5,317 27,773 13,038 14,734 213.0% 5,747 16,253 11,520 170.8% 21,365 17,365 159.9
20000046 HD Supply North East District 471 1,851 2,400 -549 77.1% 230 1,176 675 157.3% 1,864 5,159 25,411 20,720 4,691 122.6% 5,102 21,715 3,696 117.0% 27,766 26,342 96.4
20000047 HD Supply South District 199 1,770 2,169 -399 81.6% 222 814 956 217.4% 2,084 4,533 24,245 18,606 5,638 130.3% 5,662 19,089 5,156 127.0% 26,578 27,838 87.0
20000048 HD Supply West Coast District 340 3,599 7,766 -4,167 46.3% 564 3,008 591 119.6% 6,283 8,832 54,741 44,667 10,073 122.5% 10,589 46,770 7,971 117.0% 65,432 61,590 88.8
20000100 Watsco - JV1 236 4,389 5,044 -655 87.0% 12 278 4,111 1578.7% 8,938 4,269 83,212 104,689 -21,477 79.4% 4,922 98,862 -15,650 84.1% 114,414 125,568 66.2
20000101 Watsco - JV2 0 0 839 -839 .0% 0 0 0 .0% 0 406 9,117 12,921 -3,804 70.5% 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 14,808 372,709 509,710 -137,001 73.1% 12,933 333,073 39,636 111.9% 408,726 638,923 58.3
20000103 Watsco - ECM 56 1,217 0 1,217 .0% 0 0 1,217 .0% 0 1,480 31,488 19,653 11,835 160.2% 928 19,594 11,894 160.7% 24,572 22,562 139.5
20000104 Watsco - Gemaire 152 3,303 10,469 -7,166 31.5% 104 2,231 1,072 148.0% 8,926 6,964 148,622 179,255 -30,633 82.9% 8,433 177,466 -28,844 83.7% 207,760 212,378 69.9
20000200 Sonepar CA - Dixon 17 182 135 47 134.8% 15 185 -3 98.3% 847 933 7,385 4,971 2,414 148.5% 953 5,644 1,741 130.8% 7,705 6,803 108.5
20000201 Sonepar CA - Gescan 1,202 4,790 21,919 -17,129 21.8% 836 3,490 1,300 137.2% 19,300 31,193 171,551 148,799 22,751 115.2% 34,476 168,919 2,632 101.5% 228,608 202,016 84.9
20000202 Sonepar CA - Lumen 456 3,432 42,367 -38,935 8.1% 1,817 3,688 -256 93.0% 18,725 31,670 154,810 204,414 -49,604 75.7% 55,652 218,335 -63,525 70.9% 284,085 282,343 54.8
20000203 Sonepar CA - MGM 0 0 544 -544 .0% 44 198 -198 .0% 878 596 4,362 3,543 818 123.0% 727 4,375 -13 99.7% 6,318 5,504 79.2
20000204 Sonepar CA - Sesco 164 484 5,037 -4,553 9.6% 116 1,370 -886 35.3% 2,252 5,695 32,381 25,776 6,604 125.6% 6,905 28,860 3,521 112.2% 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 4,965 -610 87.6% 616 5,967 -1,612 72.9% 8,027 5,878 74.0
20000206 Sonepar CA - Electrozad 997 1,956 3,068 -1,112 63.7% 68 1,031 925 189.7% 1,870 4,033 23,704 18,895 4,808 125.4% 4,248 22,145 1,559 107.0% 28,706 25,365 93.4
20000207 Sonepar CA - Robertson 210 3,470 5,562 -2,092 62.3% 798 3,824 -354 90.7% 7,093 10,303 96,034 53,695 42,338 178.8% 9,488 69,311 26,723 138.5% 97,492 70,239 136.7
20000301 Leslies Pool Mart Region 1 0 0 316 -316 .0% 0 0 0 .0% 0 0 0 11,923 -11,923 .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 7,619 -7,056 7.3% 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 -270 305 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 11 286 308 -22 92.7% -3 -239 525 119.6-% -239 318 89.9
20000309 Leslies Pool Region 800 1 13 1,664 -1,651 .7% 6 322 -309 4.0% 1,883 123 4,064 1,074 2,989 378.1% 23 1,150 2,914 353.3% 4,174 3,213 126.4
20000310 Leslies Pool Mart DC 128 4,103 26,135 -22,032 15.6% 1,276 22,744 -18,641 18.0% 76,280 11,367 176,641 145,154 31,487 121.6% 15,377 192,067 -15,426 91.9% 324,332 242,576 72.8
20000400 Florida Water Products 137 4,695 7,481 -2,786 62.7% 179 11,109 -6,414 42.2% 23,508 10,353 357,305 256,346 100,958 139.3% 8,351 290,244 67,061 123.1% 329,323 279,967 127.6
20000401 Florida Water - Pool Elect 115 3,576 9,685 -6,109 36.9% 27 609 2,967 587.1% 609 458 15,345 18,547 -3,202 82.7% 489 17,275 -1,930 88.8% 19,492 29,009 52.8
20000402 Heritage - Aqua Central 908 25,418 93,218 -67,800 27.2% 502 22,322 3,096 113.8% 97,384 38,105 1,117,676 1,067,786 49,889 104.6% 39,456 1,148,807 -31,131 97.2% 1,428,471 1,311,759 85.2
20000501 Graybar Commission Accounts 0 0 202,173 -202,173 .0% 0 0 0 .0% 145,536 192,100 1,408,512 1,435,116 -26,604 98.1% 204,990 1,469,242 -60,730 95.8% 1,942,955 1,716,359 82.0
20000502 Graybar Canada 29 347 1,625 -1,278 21.3% 122 567 -220 61.1% 2,473 1,890 18,977 19,406 -429 97.7% 2,509 23,169 -4,192 81.9% 31,584 25,047 75.7
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 155 1,363 20 1,343 6815.0% 969 4,681 -3,318 29.1% 15,499 45,170 173,307 167 173,140 .0% 36,948 169,552 3,755 102.2% 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 425 3,660 27 3,633 .0% 427 3,652 8 100.2% 18,785 16,381 170,620 237 170,382 .0% 14,536 148,471 22,149 114.9% 194,066 348 .0
20000507 Graybar Dallas District 143 926 33 893 2806.0% 2,975 6,383 -5,457 14.5% 11,310 19,058 99,014 156 98,857 .0% 29,261 125,272 -26,258 79.0% 141,564 247 .0
20000508 Graybar Florida District 1,473 5,210 108 5,102 4824.0% 777 8,443 -3,233 61.7% 38,289 51,755 347,368 773 346,594 .0% 57,036 347,315 53 100.0% 456,507 1,206 .0
20000509 Graybar Minneapolis District 149 1,487 5 1,482 .0% 257 2,612 -1,125 56.9% 17,276 12,277 165,448 1,054 164,394 .0% 14,037 118,202 47,246 139.9% 165,214 1,429 .0
20000510 Graybar New York District 247 2,131 1 2,130 .0% 176 918 1,213 232.1% 1,952 2,656 56,519 104 56,414 .0% 2,548 36,714 19,805 153.9% 40,696 114 .0
20000511 Graybar Pittsburgh District 122 1,450 36 1,414 4027.7% 521 5,337 -3,887 27.1% 14,503 13,238 129,589 452 129,136 .0% 12,418 121,940 7,649 106.2% 160,109 630 .0
20000512 Graybar Seattle District 13 192 9 183 2133.3% 99 688 -496 27.9% 2,165 2,290 23,608 20 23,587 .0% 2,465 25,860 -2,252 91.2% 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 78 866 11 855 7872.7% 386 5,475 -4,609 15.8% 13,801 6,573 100,625 287 100,337 .0% 7,162 132,484 -31,859 75.9% 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 -2,115 -1,406,377 .0% -204,990 -1,469,233 60,740 95.8% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 40 393 2 391 .0% 485 2,536 -2,143 15.4% 7,263 11,352 72,453 107 72,345 .0% 9,700 62,153 10,300 116.5% 81,651 119 .0
20000518 Graybar California District 180 1,526 12 1,514 .0% 138 893 633 170.8% 11,061 8,291 109,647 132 109,514 .0% 6,120 87,571 22,076 125.2% 115,009 192 .0
20000601 Sonepar Dist - Codale 0 0 4,370 -4,370 .0% 3 415 -415 .0% 11,631 9,930 61,705 69,608 -7,903 88.6% 11,189 75,601 -13,896 81.6% 95,565 85,906 71.8
20000602 Sonepar Dist - Cooper Electric 1,147 5,525 62,715 -57,190 8.8% 1,656 11,534 -6,009 47.9% 40,530 36,565 425,084 388,593 36,491 109.3% 36,419 427,127 -2,043 99.5% 548,835 516,202 82.3
20000603 Sonepar Dist - Crawford 331 2,544 23,149 -20,605 10.9% 1,092 3,817 -1,273 66.6% 49,181 135,518 356,399 320,187 36,211 111.3% 134,916 434,132 -77,733 82.0% 547,673 381,814 93.3
20000604 Sonepar - Independent Electric 27 293 21,470 -21,177 1.3% 150 2,628 -2,335 11.1% 16,715 9,574 114,648 149,849 -35,201 76.5% 12,391 167,786 -53,138 68.3% 208,178 191,160 59.9
20000605 Sonepar Dist - North Coast 928 8,489 19,961 -11,472 42.5% 334 5,111 3,378 166.0% 29,256 32,612 271,463 269,293 2,169 100.8% 35,192 285,530 -14,067 95.0% 368,279 326,920 83.0
20000606 Sonepar Dist - World Electric 421 2,599 35,435 -32,836 7.3% 638 5,067 -2,468 51.2% 41,596 53,786 386,657 375,016 11,641 103.1% 51,280 405,016 -18,359 95.4% 512,824 514,868 75.0
20000607 Sonepar Dist - Capital 2,221 15,649 97,694 -82,045 16.0% 10,419 68,177 -52,528 22.9% 164,488 164,073 811,799 766,308 45,490 105.9% 172,291 907,689 -95,890 89.4% 1,187,092 1,023,835 79.2
20000608 Sonepar Dist - Irby 172 1,699 48,612 -46,913 3.4% 2,545 8,802 -7,103 19.3% 92,145 22,542 311,450 611,146 -299,696 50.9% 64,220 887,325 -575,875 35.0% 1,079,097 797,312 39.0
20000609 Sonepar - Northeast Electric 190 2,359 42,320 -39,961 5.5% 598 4,121 -1,762 57.2% 45,958 24,847 351,879 357,640 -5,761 98.3% 24,619 352,030 -151 99.9% 467,229 461,390 76.2
20000610 Sonepar Dist - One Source 22 1,174 7,180 -6,006 16.3% 199 610 564 192.4% 2,963 4,351 71,112 49,478 21,634 143.7% 3,616 50,274 20,838 141.4% 65,836 63,201 112.5
20000611 Sonepar Dist - QED 168 2,799 7,799 -5,000 35.8% 122 466 2,333 600.6% 9,587 15,548 90,694 58,489 32,204 155.0% 10,100 59,270 31,424 153.0% 83,850 75,681 119.8
20000612 Sonepar Dist - Vallen 0 0 51 -51 .0% 0 0 0 .0% 216 324 4,773 3,955 817 120.6% 243 4,976 -203 95.9% 5,904 4,784 99.7
20000613 Sonepar Dist - Viking 285 4,674 53,492 -48,818 8.7% 457 7,292 -2,618 64.0% 58,283 53,416 434,598 472,154 -37,556 92.0% 56,252 464,683 -30,085 93.5% 632,608 634,071 68.5
20000614 Sonepar Dist - Springfield 128 748 6,879 -6,131 10.8% 195 2,041 -1,293 36.6% 9,521 7,625 65,555 64,471 1,083 101.6% 9,908 69,995 -4,440 93.6% 95,986 89,759 73.0
20000615 Sonepar Dist - Richards 869 4,911 2,651 2,260 185.2% 148 1,497 3,414 328.0% 2,817 8,528 43,959 41,865 2,093 105.0% 6,142 43,246 713 101.6% 56,794 55,360 79.4
20000616 Sonepar Dist - PEPCO 258 2,073 5,240 -3,167 39.5% 297 1,774 299 116.8% 6,923 3,651 27,679 40,202 -12,523 68.8% 6,908 43,459 -15,780 63.6% 57,067 50,099 55.2
20000617 Sonepar Dist - Holt Electrical 1 28 1,793 -1,765 1.5% 0 0 28 .0% 1,523 717 17,504 17,732 -228 98.7% 894 18,496 -992 94.6% 22,791 20,712 84.5
20000618 Sonepar Dist - Billows 10 158 31,068 -30,910 .5% 244 5,301 -5,143 2.9% 9,266 546 23,491 263,818 -240,327 8.9% 13,568 269,785 -246,294 8.7% 312,659 334,767 7.0
20000619 Sonepar Dist - Electric Sy/TPA 8 347 2,913 -2,566 11.9% 381 3,866 -3,519 8.9% 19,755 7,046 47,892 78,853 -30,961 60.7% 13,235 91,469 -43,577 52.3% 121,714 92,569 51.7
20000620 Sonepar Dist - Sunrise 12 423 596 -173 70.9% 2 1,215 -792 34.8% 3,875 333 21,911 21,403 507 102.3% 1,225 23,129 -1,218 94.7% 30,381 26,720 82.0
20000621 Sonepar Dist - Madison Elec 3 107 0 107 .0% 0 0 107 .0% 1,378 672 12,114 8,934 3,180 135.5% 915 10,178 1,936 119.0% 13,646 9,764 124.0
20000622 Sonepar Dist - Standard Elec 112 1,198 8,816 -7,618 13.5% 509 1,645 -447 72.8% 10,349 12,915 71,259 91,340 -20,081 78.0% 13,841 94,907 -23,648 75.0% 124,716 115,414 61.7
20000623 Sonepar Dist - Echo 304 6,038 14,641 -8,603 41.2% 232 3,144 2,894 192.0% 20,618 18,929 177,255 151,960 25,294 116.6% 18,496 156,919 20,336 112.9% 221,862 197,423 89.7
20000800 Johnstone Supply 236 5,744 21,780 -16,036 26.3% 275 6,517 -773 88.1% 36,255 19,831 460,082 464,968 -4,886 98.9% 21,103 482,573 -22,491 95.3% 571,984 553,090 83.1
20000801 Johnstone Supply Commission 2 49 124,498 -124,449 .0% 0 0 49 .0% 117,255 50,543 1,261,688 1,220,378 41,309 103.3% 46,961 1,178,406 83,282 107.0% 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 1,341,068 362,645 978,422 369.8% 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 12,798 265,417 429,474 -164,057 61.8% 14,846 310,805 -45,388 85.3% 401,178 618,852 42.8
20000901 Pool Corp - Horizon 90 645 3,099 -2,454 20.8% 270 1,929 -1,284 33.4% 4,363 3,793 37,330 39,938 -2,608 93.4% 4,941 46,818 -9,488 79.7% 61,397 49,865 74.8
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 1 10 3,632 -3,622 .2% 0 0 10 .0% 1,254 972 34,278 45,969 -11,691 74.5% 1,262 41,785 -7,507 82.0% 45,964 49,673 69.0
20000904 Pool Corp SCP 1,989 84,262 704,614 -620,352 11.9% 1,832 68,934 15,328 122.2% 498,844 140,339 5,161,930 5,519,566 -357,636 93.5% 148,473 5,389,635 -227,705 95.7% 6,765,585 7,164,324 72.0
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 5 210 1,278 -1,068 16.4% 48 1,678 -1,468 12.5% 2,611 1,278 16.4
20000906 Pool Corp - Superior Pool 905 27,345 168,653 -141,308 16.2% 1,059 28,491 -1,146 95.9% 123,663 41,276 1,223,411 1,318,275 -94,864 92.8% 47,066 1,405,522 -182,111 87.0% 1,784,504 1,752,225 69.8
20001000 Dave Carter & Associates 578 1,436 2,193 -757 65.4% 0 0 1,436 .0% 2,293 8,390 13,818 20,076 -6,258 68.8% 6,870 20,842 -7,024 66.2% 15,274 25,811 53.5
20001001 EECOL Electric Ltd 1,069 6,612 29,660 -23,048 22.2% 954 7,633 -1,021 86.6% 42,363 39,213 245,294 231,913 13,381 105.7% 43,935 261,567 -16,273 93.7% 397,630 300,096 81.7
20001200 Ferguson 212 5,600 5,486 114 102.0% 123 2,315 3,285 241.9% 26,012 6,992 169,761 34,125 135,635 497.4% 10,822 196,582 -26,821 86.3% 249,014 53,765 315.7
20001201 FERGUSON DC 199 4,008 4 4,004 .0% 113 1,407 2,601 284.8% 21,419 24,192 506,520 598 505,921 .0% 13,930 252,509 254,011 200.5% 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 -5 509,171 -509,176 .0% 0 7 -12 71.4-% 9 669,522 .0
20001300 GOODMAN 3 109 0 109 .0% 0 0 109 .0% 0 26,730 511,292 606 510,686 .0% 20,006 351,494 159,798 145.4% 368,293 774 .0
20001301 GOODMAN POS 73 3,285 54,099 -50,814 6.0% 0 0 3,285 .0% 1,963 4,732 131,155 608,178 -477,023 21.5% 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 -1 442,998 -442,999 .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 13,161 363,602 2862.6% 17,938 373,211 3,553 100.9% 431,320 17,166 2,194.8
20001500 Guillevin International 882 5,089 23,378 -18,289 21.7% 800 5,508 -419 92.3% 33,736 34,213 238,455 214,899 23,555 110.9% 33,589 223,339 15,116 106.7% 317,444 271,252 87.9
20001700 City Electric Canada 280 4,255 4,372 -117 97.3% 137 4,371 -116 97.3% 16,183 13,382 147,133 75,824 71,308 194.0% 7,450 91,163 55,970 161.3% 135,289 89,586 164.2
20001701 City Electric US 4,578 64,481 237,391 -172,910 27.1% 6,124 74,539 -10,058 86.5% 270,137 292,200 2,544,631 2,266,134 278,496 112.2% 250,555 2,625,482 -80,851 96.9% 3,379,899 2,879,936 88.3
20001702 City Electric US POS 0 0 33,111 -33,111 .0% 0 0 0 .0% 0 0 0 158,284 -158,284 .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 294 2,279 16,667 -14,388 13.6% 652 4,508 -2,229 50.5% 9,714 11,944 96,465 92,426 4,038 104.3% 13,785 92,777 3,688 103.9% 125,337 126,873 76.0
20001801 Nedco - Quebec 62 442 2,044 -1,602 21.6% 5 56 386 789.2% 2,929 3,046 15,773 16,137 -364 97.7% 3,550 19,049 -3,276 82.8% 28,300 20,167 78.2
20001802 Nedco - West 35 97 629 -532 15.4% 6 16 81 606.2% 1,587 1,869 14,915 14,757 157 101.0% 2,697 16,740 -1,825 89.0% 22,835 20,815 71.6
20001803 Nedco - US 59 829 3,818 -2,989 21.7% 0 0 829 .0% 4,038 7,632 55,045 44,340 10,704 124.1% 8,887 51,323 3,722 107.2% 68,915 60,446 91.0
20001900 Independent Dist - INTL 0 0 261 -261 .0% 0 0 0 .0% 0 1,778 18,786 5,097 13,688 368.5% 1,706 19,245 -459 97.6% 19,245 5,738 327.3
20002000 Pool Water Products 26 1,226 21,594 -20,368 5.6% 99 4,352 -3,126 28.1% 15,199 5,633 256,009 261,399 -5,390 97.9% 6,328 277,520 -21,511 92.2% 337,284 353,938 72.3
20002100 Winsupply Inc 2,910 22,939 48,981 -26,042 46.8% 626 9,292 13,647 246.8% 39,871 92,971 538,944 399,959 138,984 134.7% 54,512 427,498 111,446 126.0% 558,231 498,772 108.0
20002301 Refrigeration Supply POS 0 0 -21,086 21,086 .0% 0 0 0 .0% 0 6 0 -95,002 95,002 .0% 0 0 0 .0% 0 -111,871 .0
20002400 SITEONE 158 1,238 9,772 -8,534 12.6% 85 859 379 144.1% 9,380 22,304 182,348 159,054 23,293 114.6% 25,527 195,441 -13,093 93.3% 239,508 205,163 88.8
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 -2,382 752,550 -754,932 .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 16 6,492 .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 1,124 12,806 155,641 -142,835 8.2% 16 3,389 9,417 377.8% 110,406 70,768 835,334 824,761 10,572 101.2% 74,088 825,818 9,516 101.1% 1,148,098 1,174,865 71.1
20002605 Rexel US - RHUSA 33 1,290 4 1,286 .0% 34 475 815 271.5% 6,149 4,944 81,010 241 80,768 .0% 4,015 66,990 14,020 120.9% 92,424 286 .0
20002606 Rexel US - Rexel Branches 512 4,086 5,306 -1,220 77.0% 5,467 28,879 -24,793 14.1% 64,047 81,312 527,453 56,747 470,705 929.4% 82,113 626,843 -99,390 84.1% 794,345 69,457 759.3
20002607 Rexel US - Mayer 1,313 7,260 24,021 -16,761 30.2% 619 5,642 1,618 128.6% 20,051 48,065 230,215 234,959 -4,744 97.9% 51,742 255,443 -25,228 90.1% 323,578 293,188 78.5
20002608 Rexel US - Hite 0 0 405 -405 .0% 0 0 0 .0% 672 2,060 9,799 11,016 -1,217 88.9% 326 12,832 -3,033 76.3% 14,638 11,521 85.0
20002700 Rexel CA - Westburne ON 58 781 3,658 -2,877 21.3% 29 221 560 353.3% 2,740 2,185 35,660 36,710 -1,050 97.1% 2,893 39,663 -4,003 89.9% 52,487 44,118 80.8
20002701 Rexel CA - Atlantic 543 2,047 7,934 -5,887 25.8% 485 2,489 -442 82.2% 7,355 10,625 52,271 43,142 9,128 121.1% 10,703 49,787 2,484 104.9% 71,195 57,348 91.1
20002702 Rexel CA - Westburne QC 136 495 1,285 -790 38.5% 25 257 238 192.6% 1,489 1,270 9,681 15,323 -5,642 63.1% 2,048 18,219 -8,538 53.1% 23,924 17,419 55.5
20002703 Rexel CA - Westburne BC 111 482 947 -465 50.8% 60 486 -4 99.1% 2,077 1,361 10,244 17,137 -6,893 59.7% 2,458 19,485 -9,241 52.5% 24,848 18,956 54.0
20002704 Rexel CA - Westburne MidW 0 0 43 -43 .0% 0 0 0 .0% 736 74 1,215 1,100 114 110.3% 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 1,629,545 54,166 103.3% 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 -1,561,448 -122,264 107.8% -3,230 -1,576,550 -107,162 106.7% -2,100,085 -2,063,650 81.5
20002804 United Refrig - BRANCHES 389 17,301 89,932 -72,631 19.2% 558 25,667 -8,366 67.4% 119,478 27,937 1,141,063 584,541 556,521 195.2% 25,989 1,049,821 91,242 108.6% 1,365,721 698,045 163.4
20002805 United Refrig - Canada 0 0 2,996 -2,996 .0% 1 59 -59 .0% -234 1,033 32,419 26,501 5,917 122.3% 1,189 34,986 -2,567 92.6% 45,570 29,432 110.1
20002900 W.W. Grainger 2,762 28,833 141,763 -112,930 20.3% 3,027 34,857 -6,024 82.7% 136,838 97,321 1,133,744 1,241,850 -108,106 91.2% 110,868 1,309,799 -176,055 86.5% 1,695,850 1,654,865 68.5
20003001 Wesco US - Atlanta Elec 40 1,325 14,812 -13,487 8.9% 2,735 4,396 -3,071 30.1% 9,085 20,793 84,399 120,153 -35,754 70.2% 37,389 126,151 -41,752 66.9% 151,480 152,681 55.2
20003002 Wesco US - Avon 0 0 257 -257 .0% 0 0 0 .0% 142 0 0 5,480 -5,480 .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% 59 2,955 2,355 179.6% 3,761 1,428 63,968 28,613 35,354 223.5% 1,089 47,705 16,263 134.0% 61,350 30,315 211.0
20003007 Wesco US - Hill Country 123 1,383 14,903 -13,520 9.2% 1,052 3,324 -1,941 41.6% 12,851 12,554 48,444 92,045 -43,601 52.6% 39,384 148,686 -100,242 32.5% 179,675 126,439 38.3
20003008 Wesco US - Laconia 1 223 0 223 .0% 0 0 223 .0% 0 1 223 0 223 .0% 0 0 223 .0% 0 0 .0
20003010 Wesco US - Needham 0 0 0 0 .0% 0 0 0 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20003011 Wesco US - NESCO 34 896 -4,600 5,496 19.4-% 96 846 50 105.9% 2,889 4,614 34,305 39,267 -4,962 87.3% 5,611 44,079 -9,774 77.8% 49,785 38,394 89.3
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 2,343 9,702 15,647 -5,945 62.0% 642 6,649 3,053 145.9% 36,110 36,431 235,918 220,025 15,892 107.2% 40,161 219,558 16,360 107.4% 309,554 260,278 90.6
20003016 Wesco US - Westinghouse Comm 0 0 10,958 -10,958 .0% 0 0 0 .0% 12,633 12,060 98,458 99,994 -1,536 98.4% 12,281 103,513 -5,055 95.1% 138,565 130,053 75.7
20003018 Wesco - Anixter 36 1,560 30,141 -28,581 5.1% 2,543 11,232 -9,672 13.8% 35,487 58,761 312,474 314,842 -2,368 99.2% 81,098 353,683 -41,209 88.3% 445,087 417,665 74.8
20003020 Wesco - Anixter Utility 24 95 872 -777 10.8% 0 0 95 .0% 2,734 9,291 320,888 23,250 297,637 1380.1% 7,612 31,975 288,913 1003.5% 48,467 26,340 1,218.2
20003100 Independent Dist - CA 3,873 40,434 109,919 -69,485 36.7% 4,478 43,005 -2,571 94.0% 181,009 174,623 1,382,644 1,143,346 239,297 120.9% 159,735 1,385,887 -3,243 99.7% 1,869,417 1,436,820 96.2
20003300 Independent Dist - US 30,723 435,121 2,257,269 -1,822,148 19.2% 48,080 464,952 -29,831 93.5% 2,370,361 2,231,848 23,460,954 24,017,586 -556,632 97.6% 2,274,617 24,252,241 -791,287 96.7% 30,726,010 30,558,458 76.7
20003400 Retail Accounts 54 2,339 19,096 -16,757 12.2% 243 4,994 -2,655 46.8% 10,719 13,824 356,745 248,601 108,143 143.5% 7,625 247,480 109,265 144.1% 280,671 309,474 115.2
20003500 Wholesale Elec Sy Co 820 5,980 12,109 -6,129 49.3% 710 4,757 1,223 125.7% 26,749 19,527 145,865 139,082 6,782 104.8% 21,251 166,700 -20,835 87.5% 221,186 175,459 83.1
20004000 Wesco Canada - Branches 318 2,664 11,066 -8,402 24.0% 98 1,200 1,464 222.0% 7,672 12,213 96,061 73,413 22,647 130.8% 10,988 91,193 4,868 105.3% 122,141 99,776 96.2
20005000 The Home Depot US 1,774 13,197 112,443 -99,246 11.7% 3,170 21,709 -8,512 60.7% 85,878 101,400 839,007 737,593 101,413 113.7% 110,431 883,561 -44,554 94.9% 1,177,972 1,014,395 82.7
20005001 The Home Depot CA 360 3,371 14,429 -11,058 23.3% 423 3,436 -65 98.1% 16,456 8,484 91,594 117,977 -26,383 77.6% 11,856 122,193 -30,599 74.9% 169,558 155,838 58.7
20005002 The Home Depot Pro 738 3,830 15,138 -11,308 25.3% 648 7,734 -3,904 49.5% 14,498 24,332 233,554 139,378 94,175 167.5% 18,097 144,175 89,379 161.9% 183,793 187,416 124.6
20005003 The Home Depot RDC 16,222 112,877 547,420 -434,543 20.6% 16,391 119,586 -6,709 94.3% 510,997 495,256 3,760,197 3,519,358 240,839 106.8% 506,210 3,939,696 -179,499 95.4% 5,279,373 4,793,026 78.4
20006000 Crescent Electric 1,480 13,000 33,208 -20,208 39.1% 1,129 17,301 -4,301 75.1% 69,000 59,552 583,829 390,942 192,886 149.3% 58,183 570,525 13,304 102.3% 732,758 508,390 114.8
20007000 Border States 830 5,537 36,508 -30,971 15.1% 875 5,578 -41 99.2% 31,488 57,763 337,177 348,212 -11,035 96.8% 57,683 367,192 -30,015 91.8% 496,333 445,731 75.6
20008000 Dealers Electric Supply 511 4,764 20,502 -15,738 23.2% 363 4,633 131 102.8% 37,840 22,759 181,261 226,240 -44,979 80.1% 26,626 257,175 -75,914 70.4% 347,171 285,271 63.5
20009000 Elliott Electric Sy Inc 860 11,706 41,241 -29,535 28.3% 1,128 17,884 -6,178 65.4% 46,705 24,407 300,564 323,551 -22,987 92.8% 24,455 392,759 -92,195 76.5% 497,817 441,353 68.1
20010000 Fastenal Company US 271 2,023 1,372 651 147.4% 54 879 1,144 230.1% 6,142 2,462 19,824 20,006 -182 99.0% 3,228 22,822 -2,998 86.8% 34,610 22,582 87.7
20011000 Motion Industries 4 132 0 132 .0% 0 0 132 .0% 581 141 3,901 3,520 381 110.8% 208 4,394 -493 88.7% 5,284 4,708 82.8
20012000 MSC 45 164 291 -127 56.3% 32 177 -13 92.6% 1,666 898 7,623 10,530 -2,907 72.3% 1,753 12,573 -4,950 60.6% 16,429 12,230 62.3
20013000 Lowes US 0 0 1,222 -1,222 .0% 0 0 0 .0% 57 88 3,413 12,216 -8,803 27.9% 121 5,606 -2,193 60.8% 8,130 15,638 21.8
20014000 Ace Hardware US 624 6,528 36,701 -30,173 17.7% 390 5,383 1,145 121.2% 36,339 26,125 294,232 288,145 6,086 102.1% 24,220 263,115 31,117 111.8% 378,480 374,861 78.4
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 3,950 21,937 131,075 -109,138 16.7% 1,076 2,540 19,397 863.6% 93,526 321,547 1,084,334 1,046,315 38,019 103.6% 356,350 1,170,013 -85,679 92.6% 1,482,250 1,345,058 80.6
Totals 119,865 1,373,785 7,334,632 -5,960,847 18.7% 157,938 1,465,277 -91,492 93.7% 7,142,039 6,604,650 68,227,863 66,341,630 1,886,233 102.8% 6,731,461 68,483,913 -256,050 99.6% 88,030,239 85,802,240 79.5%