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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% 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
20000516 Graybar POS Credit 0 0 -282 282 .0% 0 0 0 .0% -142,188 -128,935 -959,496 -1,632 -957,863 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .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
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% -213,581 -2,145 -979,384 -923,138 -56,245 106.0% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002600 Rexel US Commissions 0 0 82,964 -82,964 .0% 0 0 0 .0% -284 -182 -1,995 503,776 -505,771 .3-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
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
20001203 FERGUSON POS 0 0 68,235 -68,235 .0% 0 0 0 .0% 1 0 -3 343,317 -343,320 .0% 0 4 -7 75.0-% 9 715,497 .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
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
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
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 103,781 -103,781 .0% 0 0 0 .0% 0 296,845 .0
20002301 Refrigeration Supply POS 0 0 -33,585 33,585 .0% 0 0 0 .0% 0 4 0 -65,933 65,933 .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
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 264,246 -264,247 .0% 0 1 -2 100.0-% 2 560,815 .0
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
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
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
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
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
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
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
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
20000302 Leslies Pool Mart Region 2 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 7,227 -7,227 .0% 19 582 -582 .0% 591 7,899 .0
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,030 -11,030 .0% 41 1,136 -1,136 .0% 1,136 12,463 .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
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 245 17 925 495 429 186.7% 50 443 482 208.8% 486 953 97.0
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 446 -415 6.9% 61 959 -928 3.2% 3,320 6,292 .4
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
20003002 Wesco US - Avon 0 0 325 -325 .0% 0 0 0 .0% 328 0 0 2,043 -2,043 .0% 91 1,381 -1,381 .0% 5,004 5,814 .0
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,623 -5,349 37.9% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
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
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 0 0 63 .0% 307 142 1,249 1,519 -270 82.2% 126 1,411 -162 88.5% 2,940 4,001 31.2
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 6 15 192 1380.0% 796 199 3,317 2,531 785 131.0% 153 3,131 186 105.9% 5,904 4,784 69.3
20011000 Motion Industries 0 0 580 -580 .0% 8 157 -157 .0% 611 101 3,250 1,840 1,409 176.5% 163 3,267 -17 99.4% 5,284 4,708 69.0
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 850 310 136.5% 176 1,017 144 114.1% 2,365 1,246 93.1
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 0 0 0 .0% 2,848 2,021 6,489 5,049 1,440 128.5% 194 4,671 1,818 138.9% 14,638 11,521 56.3
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,054 -1,207 87.9% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20002602 Rexel US - General Elec 0 0 -9 9 .0% 0 0 0 .0% 2,356 138 5,847 17 5,829 .0% 349 9,786 -3,939 59.7% 21,060 45 .0
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 8,003 -1,968 75.4% 358 7,784 -1,749 77.5% 12,383 14,135 42.6
20000617 Sonepar Dist - Holt Electrical 44 431 3,671 -3,240 11.7% 0 0 431 .0% 3,885 525 13,704 10,129 3,574 135.2% 439 9,797 3,907 139.8% 22,791 20,712 66.1
20000103 Watsco - ECM 56 1,217 3,428 -2,211 35.5% 48 1,030 187 118.1% 3,261 904 18,971 11,937 7,033 158.9% 552 11,527 7,444 164.5% 24,572 22,562 84.0
20000205 Sonepar CA - Aztec 62 547 417 130 131.1% 18 243 304 225.1% 446 239 2,658 4,133 -1,475 64.3% 555 5,058 -2,400 52.5% 8,027 5,878 45.2
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,695 232 108.6% 562 3,016 -88 97.0% 6,318 5,504 53.1
20000200 Sonepar CA - Dixon 1 11 537 -526 2.0% 35 257 -246 4.2% 589 688 5,520 2,793 2,726 197.5% 584 3,358 2,162 164.3% 7,705 6,803 81.1
20003006 Wesco US - Gustave 0 0 2,321 -2,321 .0% 0 0 0 .0% 2,454 977 42,981 16,774 26,206 256.2% 664 28,072 14,909 153.1% 61,350 30,315 141.7
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
20002805 United Refrig - Canada 162 5,825 2,801 3,024 207.9% 36 1,340 4,485 434.7% 3,384 883 28,721 18,565 10,155 154.7% 881 25,523 3,198 112.5% 45,570 29,432 97.5
20000024 Do It Best US Stores 109 1,373 1,099 274 124.9% 0 0 1,373 .0% 983 1,164 11,683 14,191 -2,508 82.3% 971 11,312 371 103.2% 22,901 24,317 48.0
20000903 Pool Corp Canada 8 785 2,949 -2,164 26.6% 43 1,737 -952 45.1% 2,774 816 28,517 31,295 -2,778 91.1% 1,108 35,701 -7,184 79.8% 45,964 49,673 57.4
20000620 Sonepar Dist - Sunrise 0 0 646 -646 .0% 0 0 0 .0% 694 245 15,522 15,039 482 103.2% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20000021 Do It Best Corp 0 0 221 -221 .0% 0 0 0 .0% 371 1,429 12,670 10,378 2,291 122.0% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20012000 MSC 2 2 1,277 -1,275 .1% 18 108 -106 1.8% 1,399 460 3,736 7,595 -3,859 49.1% 1,533 9,000 -5,264 41.5% 16,429 12,230 30.5
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
20000043 HD Supply Mid West District 0 0 492 -492 .0% 214 548 -548 .0% 548 1,515 9,532 4,238 5,293 224.8% 1,568 4,914 4,618 193.9% 10,931 10,315 92.4
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
20002703 Rexel CA - Westburne BC 37 227 1,299 -1,072 17.4% 97 506 -279 44.8% 1,532 871 7,115 13,133 -6,018 54.1% 1,607 14,664 -7,549 48.5% 24,848 18,956 37.5
20000512 Graybar Seattle District 18 125 -4 129 3125.0-% 99 561 -436 22.2% 3,399 1,550 16,956 9 16,946 .0% 1,667 15,182 1,774 111.6% 34,599 36 .0
20000502 Graybar Canada 11 33 2,514 -2,481 1.3% 49 1,173 -1,140 2.8% 2,339 1,072 9,793 12,962 -3,169 75.5% 1,689 16,369 -6,576 59.8% 31,584 25,047 39.0
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 11,275 -3,802 66.2% 1,815 14,663 -7,190 50.9% 23,924 17,419 42.9
20001802 Nedco - West 30 588 798 -210 73.6% 0 0 588 .0% 934 1,422 12,563 10,442 2,120 120.3% 1,858 11,168 1,395 112.4% 22,835 20,815 60.3
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 971,998 7,386 100.7% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20010000 Fastenal Company US 1 18 2,645 -2,627 .6% 33 593 -575 3.0% 3,081 1,586 11,086 13,414 -2,328 82.6% 2,146 14,559 -3,473 76.1% 34,610 22,582 49.0
20000044 HD Supply Midsouth District 3 121 1,136 -1,015 10.6% 205 671 -550 18.0% 1,250 1,947 10,728 10,358 369 103.5% 2,201 11,095 -367 96.6% 22,026 20,388 52.6
20002700 Rexel CA - Westburne ON 79 1,102 4,526 -3,424 24.3% 229 1,654 -552 66.6% 5,041 1,217 23,211 21,893 1,317 106.0% 2,248 26,570 -3,359 87.3% 52,487 44,118 52.6
20000610 Sonepar Dist - One Source 21 463 5,499 -5,036 8.4% 63 546 -83 84.7% 3,624 3,190 46,080 33,041 13,038 139.4% 2,340 34,722 11,358 132.7% 65,836 63,201 72.9
20002603 Rexel US - Gexpro 145 1,017 -3 1,020 .0% 476 2,454 -1,437 41.4% 4,025 3,121 25,450 59 25,390 .0% 2,397 26,015 -565 97.8% 42,849 1,148 2,216.8
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 197 844 -963 14.0-% 1,953 2,220 11,895 11,109 785 107.0% 2,560 13,836 -1,941 85.9% 28,300 20,167 58.9
20000513 Graybar Southwest District 44 377 -4 381 9425.0-% 149 591 -214 63.7% 3,227 2,890 29,782 -6 29,788 .0% 2,692 10,738 19,044 277.3% 25,416 6 .0
20000042 HD Supply Gulf Coast District 20 26 2,113 -2,087 1.2% 157 1,415 -1,389 1.8% 2,188 2,686 31,869 14,284 17,584 223.1% 2,794 15,232 16,637 209.2% 38,661 27,237 117.0
20000505 Graybar Boston District 172 2,392 3 2,389 .0% 40 83 2,309 2881.9% 3,269 2,592 27,732 17 27,714 .0% 2,885 44,314 -16,582 62.5% 64,820 39 .0
20000032 Amazon CA 0 0 6,836 -6,836 .0% 113 1,157 -1,157 .0% 4,860 0 0 49,905 -49,905 .0% 2,945 31,010 -31,010 .0% 75,336 100,110 .0
20000206 Sonepar CA - Electrozad 80 1,765 3,816 -2,051 46.2% 98 1,924 -159 91.7% 4,229 2,635 16,429 11,829 4,599 138.8% 2,956 14,732 1,697 111.5% 28,706 25,365 64.7
20000901 Pool Corp - Horizon 113 1,636 3,970 -2,334 41.2% 148 883 753 185.2% 5,475 2,921 26,174 26,958 -784 97.0% 3,207 31,150 -4,976 84.0% 60,953 49,865 52.4
20002605 Rexel US - RHUSA 168 3,417 17 3,400 .0% 111 1,874 1,543 182.3% 6,780 3,632 55,894 162 55,731 .0% 3,217 51,361 4,533 108.8% 92,424 286 .0
20000518 Graybar California District 175 2,420 -3 2,423 .0% -49 -274 2,694 883.2-% 6,781 4,507 59,398 96 59,301 .0% 3,336 49,450 9,948 120.1% 115,009 192 .0
20000031 Amazon US 2,492 60,557 140,618 -80,061 43.0% 705 21,739 38,818 278.5% 62,357 47,943 1,337,435 567,158 770,276 235.8% 3,476 136,264 1,201,171 981.5% 623,919 1,204,552 111.0
20000616 Sonepar Dist - PEPCO 190 1,024 6,431 -5,407 15.9% 12 274 750 373.7% 6,939 2,471 17,919 22,542 -4,623 79.4% 3,495 22,253 -4,334 80.5% 57,067 50,099 35.7
20000045 HD Supply Mountain District 0 0 1,011 -1,011 .0% 486 1,428 -1,428 .0% 1,428 3,438 18,354 7,114 11,239 257.9% 3,611 9,522 8,832 192.7% 21,365 17,365 105.6
20000047 HD Supply South District 0 0 1,729 -1,729 .0% 224 583 -583 .0% 1,770 3,220 17,726 13,380 4,345 132.4% 3,757 13,732 3,994 129.0% 26,578 27,838 63.6
20000046 HD Supply North East District 0 0 1,266 -1,266 .0% 210 599 -599 .0% 1,208 3,251 15,862 15,602 259 101.6% 3,760 16,268 -406 97.5% 27,766 26,342 60.2
20000001 Intermatic Internal Accounts 280 7,375 15,604 -8,229 47.2% 102 1,037 6,338 711.1% 11,358 6,917 164,675 85,982 78,692 191.5% 3,795 41,629 123,046 395.5% 260,688 174,016 94.6
20003011 Wesco US - NESCO 111 958 2,213 -1,255 43.2% 20 386 572 248.1% 2,374 3,470 24,576 28,469 -3,893 86.3% 3,840 29,635 -5,059 82.9% 49,785 38,394 64.0
20001000 Dave Carter & Associates 0 0 1,743 -1,743 .0% 0 0 0 .0% 1,978 4,247 9,337 11,940 -2,603 78.1% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
20000041 HD Supply Central District 3 109 1,998 -1,889 5.4% 347 980 -871 11.1% 2,029 2,950 17,199 18,704 -1,505 91.9% 4,047 19,300 -2,101 89.1% 39,911 36,599 46.9
20001301 GOODMAN POS 67 3,299 61,847 -58,548 5.3% 0 0 3,299 .0% 16,495 3,270 84,258 395,502 -311,244 21.3% 4,182 113,380 -29,122 74.3% 164,841 740,640 11.3
20000100 Watsco - JV1 93 2,199 10,693 -8,494 20.5% 4 119 2,080 1847.8% 6,958 3,047 62,080 87,939 -25,859 70.5% 4,198 82,933 -20,853 74.8% 114,414 125,568 49.4
20000514 Graybar St. Louis District 166 3,927 16 3,911 .0% 157 2,138 1,789 183.6% 7,143 4,430 55,180 193 54,986 .0% 4,262 74,439 -19,259 74.1% 162,636 502 .0
20000204 Sonepar CA - Sesco 56 589 4,422 -3,833 13.3% 108 430 159 136.9% 5,028 3,575 24,273 17,276 6,996 140.4% 4,404 18,392 5,881 131.9% 40,071 37,080 65.4
20000615 Sonepar Dist - Richards 99 770 2,115 -1,345 36.4% 0 0 770 .0% 2,237 5,612 28,275 29,219 -944 96.7% 4,608 28,305 -30 99.8% 56,794 55,360 51.0
20002000 Pool Water Products 67 2,012 26,703 -24,691 7.5% 87 3,536 -1,524 56.9% 27,418 4,023 180,131 187,184 -7,053 96.2% 4,633 198,282 -18,151 90.8% 337,284 353,938 50.8
20001700 City Electric Canada 235 3,312 6,666 -3,354 49.6% 114 1,652 1,660 200.4% 8,035 7,366 89,632 51,079 38,552 175.4% 4,760 60,864 28,768 147.2% 135,289 89,586 100.0
20000400 Florida Water Products 238 11,266 24,381 -13,115 46.2% 156 5,103 6,163 220.7% 24,177 7,291 240,986 166,914 74,071 144.3% 5,561 185,775 55,211 129.7% 296,528 247,247 97.4
20003400 Retail Accounts 6 255 21,537 -21,282 1.1% 90 3,983 -3,728 6.4% 18,555 4,850 135,412 172,345 -36,933 78.5% 5,854 185,550 -50,138 72.9% 280,671 309,474 43.7
20000104 Watsco - Gemaire 278 6,118 23,721 -17,603 25.7% 440 9,441 -3,323 64.8% 23,345 4,872 102,702 124,146 -21,444 82.7% 5,945 124,083 -21,381 82.7% 207,760 212,378 48.3
20000013 CED Gateway Region 91 1,910 9,742 -7,832 19.6% 111 1,668 242 114.5% 10,198 4,359 55,469 56,117 -648 98.8% 6,102 57,026 -1,557 97.2% 111,567 108,868 50.9
20002701 Rexel CA - Atlantic 408 1,550 2,783 -1,233 55.6% 48 328 1,222 472.5% 3,236 6,659 34,373 25,386 8,986 135.3% 6,312 28,622 5,751 120.0% 71,195 57,348 59.9
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 19,327 294,556 1624.0% 6,396 24,514 289,370 1280.4% 48,467 26,340 1,191.6
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 28,053 9,326 133.2% 6,693 31,094 6,286 120.2% 65,432 61,590 60.6
20000614 Sonepar Dist - Springfield 191 1,318 7,135 -5,817 18.4% 63 698 620 188.8% 7,477 5,309 41,915 43,093 -1,178 97.2% 6,882 44,373 -2,458 94.4% 95,986 89,759 46.6
20001803 Nedco - US 52 557 2,279 -1,722 24.4% 402 966 -409 57.6% 2,480 4,522 38,782 33,344 5,437 116.3% 7,062 40,406 -1,624 95.9% 68,915 60,446 64.1
20000517 Graybar Richmond District 924 3,083 27 3,056 .0% 1,041 4,452 -1,369 69.2% 9,718 7,513 46,652 41 46,610 .0% 7,094 42,089 4,563 110.8% 81,651 119 .0
20004000 Wesco Canada - Branches 251 2,571 8,451 -5,880 30.4% 209 2,714 -143 94.7% 10,136 8,148 68,176 51,749 16,426 131.7% 7,187 66,395 1,781 102.6% 122,141 99,776 68.3
20000611 Sonepar Dist - QED 125 1,713 4,283 -2,570 39.9% 144 722 991 237.2% 4,842 9,466 55,087 38,682 16,404 142.4% 7,264 39,706 15,381 138.7% 83,850 75,681 72.7
20000601 Sonepar Dist - Codale 425 2,119 7,261 -5,142 29.1% 5 617 1,502 343.4% 7,492 6,945 44,792 43,464 1,327 103.0% 7,646 44,154 638 101.4% 95,565 85,906 52.1
20000511 Graybar Pittsburgh District 562 8,023 22 8,001 .0% 245 3,132 4,891 256.1% 26,107 9,724 91,085 303 90,781 .0% 7,710 67,118 23,967 135.7% 160,109 630 .0
20005001 The Home Depot CA 486 4,911 12,677 -7,766 38.7% 57 720 4,191 682.0% 11,901 5,301 59,242 78,472 -19,230 75.4% 7,739 82,222 -22,980 72.0% 169,558 155,838 38.0
20003016 Wesco US - Westinghouse Comm 0 0 10,732 -10,732 .0% 0 0 0 .0% 11,178 7,639 61,846 67,607 -5,761 91.4% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20001200 Ferguson 31 2,071 7,715 -5,644 26.8% 540 13,055 -10,984 15.8% 33,339 5,370 129,350 19,956 109,393 648.1% 7,934 138,992 -9,642 93.0% 249,014 53,765 240.5
20001800 Nedco - Ontario 139 1,614 14,867 -13,253 10.8% 140 3,133 -1,519 51.5% 14,465 7,306 67,888 57,381 10,506 118.3% 8,205 58,953 8,935 115.1% 125,337 126,873 53.5
20000604 Sonepar - Independent Electric 312 2,595 13,051 -10,456 19.8% 103 2,308 287 112.4% 14,017 5,954 78,563 101,127 -22,564 77.6% 8,358 108,103 -29,540 72.6% 208,178 191,160 41.0
20000619 Sonepar Dist - Electric Sy/TPA 0 0 4,856 -4,856 .0% 11 432 -432 .0% 5,369 4,347 30,132 48,974 -18,842 61.5% 8,912 53,847 -23,715 55.9% 121,714 92,569 32.5
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 343 9,778 -9,778 .0% 47,018 531 20,046 181,239 -161,193 11.0% 9,045 187,113 -167,067 10.7% 312,659 334,767 5.9
20000506 Graybar Chicago District 352 3,015 -45 3,060 6700.0-% 287 5,588 -2,573 53.9% 24,816 11,762 119,548 221 119,326 .0% 9,051 92,587 26,961 129.1% 194,066 348 .0
20005002 The Home Depot Pro 555 6,077 14,133 -8,056 42.9% 702 4,398 1,679 138.1% 15,245 15,993 162,144 82,643 79,500 196.1% 9,219 83,276 78,868 194.7% 183,793 187,416 86.5
20000509 Graybar Minneapolis District 200 2,841 57 2,784 4984.2% 316 3,937 -1,096 72.1% 11,498 8,136 116,978 760 116,217 .0% 9,236 76,651 40,327 152.6% 165,214 1,429 8,186.0
20000102 Watsco - Baker 208 10,197 57,357 -47,160 17.7% 162 8,314 1,883 122.6% 46,824 10,354 255,736 339,740 -84,004 75.2% 9,260 231,164 24,572 110.6% 408,726 638,923 40.0
20001201 FERGUSON DC 913 17,695 112 17,583 .0% 548 12,627 5,068 140.1% 48,016 15,465 338,425 365 338,059 .0% 9,770 167,934 170,491 201.5% 327,386 681 .0
20000011 CED Greentech 0 0 4,342 -4,342 .0% 53 2,381 -2,381 .0% 4,443 6,089 40,439 46,978 -6,539 86.0% 9,876 52,382 -11,943 77.2% 104,105 87,956 45.9
20000310 Leslies Pool Mart DC 0 0 365 -365 .0% 23 158 -158 .0% -120 6,747 88,622 168,947 -80,325 52.4% 10,202 120,218 -31,596 73.7% 324,332 242,576 36.5
20000900 Pool Corp GPS 1,624 38,400 46,138 -7,738 83.2% 156 2,420 35,980 1586.7% 26,784 9,907 204,517 287,421 -82,904 71.1% 11,302 231,730 -27,213 88.2% 401,178 618,852 33.0
20001401 R E MICHEL 35 1,150 3,929 -2,779 29.2% 794 16,742 -15,592 6.8% 51,529 11,571 238,132 7,067 231,064 3369.3% 12,238 253,611 -15,479 93.8% 431,320 17,166 1,387.2
20000800 Johnstone Supply 1,012 22,345 51,608 -29,263 43.2% 852 20,559 1,786 108.6% 50,227 13,904 314,271 315,823 -1,552 99.5% 13,705 315,348 -1,077 99.6% 571,984 553,090 56.8
20003500 Wholesale Elec Sy Co 382 3,623 14,699 -11,076 24.6% 483 3,088 535 117.3% 15,951 14,030 95,348 88,993 6,354 107.1% 13,814 98,510 -3,162 96.7% 221,186 175,459 54.3
20000609 Sonepar - Northeast Electric 269 5,791 32,749 -26,958 17.6% 247 6,733 -942 86.0% 32,891 14,096 177,787 194,959 -17,172 91.1% 14,315 197,051 -19,264 90.2% 390,120 383,534 46.3
20008000 Dealers Electric Supply 819 6,920 37,333 -30,413 18.5% 699 3,087 3,833 224.1% 40,366 15,188 114,990 157,975 -42,985 72.7% 14,812 172,526 -57,536 66.6% 347,171 285,271 40.3
20001300 GOODMAN 1,568 32,929 0 32,929 .0% 56 995 31,934 3309.4% 995 24,167 457,109 440 456,669 .0% 14,948 261,218 195,891 174.9% 368,293 774 .0
20009000 Elliott Electric Sy Inc 411 5,175 36,088 -30,913 14.3% 255 11,781 -6,606 43.9% 39,205 16,757 203,929 206,983 -3,054 98.5% 15,582 245,583 -41,654 83.0% 497,817 441,353 46.2
20014000 Ace Hardware US 544 4,415 24,034 -19,619 18.3% 526 7,233 -2,818 61.0% 25,874 17,601 205,209 195,661 9,547 104.8% 15,871 182,969 22,240 112.1% 378,480 374,861 54.7
20000507 Graybar Dallas District 1,188 3,199 -17 3,216 .0% 156 1,503 1,696 212.8% 17,788 14,475 74,627 140 74,486 .0% 16,349 64,817 9,810 115.1% 141,564 247 .0
20002804 United Refrig - BRANCHES 189 6,703 107,419 -100,716 6.2% 484 15,104 -8,401 44.3% 126,283 18,680 736,909 341,147 395,761 216.0% 16,595 665,596 71,313 110.7% 1,365,721 698,045 105.5
20002400 SITEONE 1,218 5,116 7,841 -2,725 65.2% 25 486 4,630 1052.6% 3,791 17,019 134,888 120,243 14,644 112.1% 20,725 155,463 -20,575 86.7% 239,508 205,163 65.7
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 75,325 -10,124 86.5% 21,763 81,016 -15,815 80.4% 151,480 152,681 42.7
20001500 Guillevin International 1,154 9,055 22,600 -13,545 40.0% 603 3,517 5,538 257.4% 22,595 22,506 149,024 139,304 9,720 106.9% 21,963 144,588 4,436 103.0% 311,886 266,418 55.9
20000504 Graybar Atlanta District 1,750 6,664 -16 6,680 .0% 936 6,000 664 111.0% 17,974 32,160 125,294 107 125,186 .0% 22,752 103,729 21,565 120.7% 215,329 290 .0
20000201 Sonepar CA - Gescan 1,105 5,813 12,484 -6,671 46.5% 887 4,899 914 118.6% 13,967 20,877 112,848 104,378 8,469 108.1% 22,759 122,715 -9,867 91.9% 228,608 202,016 55.8
20000605 Sonepar Dist - North Coast 1,252 8,343 27,181 -18,838 30.6% 1,199 8,975 -632 92.9% 26,800 20,815 169,550 183,586 -14,036 92.3% 23,743 198,326 -28,776 85.4% 368,279 327,183 51.8
20000602 Sonepar Dist - Cooper Electric 816 13,817 48,930 -35,113 28.2% 170 4,906 8,911 281.6% 39,972 24,688 269,591 250,768 18,822 107.5% 24,410 284,228 -14,637 94.8% 548,835 516,202 52.2
20001001 EECOL Electric Ltd 923 5,051 23,033 -17,982 21.9% 572 2,997 2,054 168.5% 25,526 23,109 148,260 137,705 10,554 107.6% 24,903 157,682 -9,422 94.0% 393,127 288,905 51.3
20002607 Rexel US - Mayer 575 3,030 16,035 -13,005 18.8% 478 1,350 1,680 224.4% 17,254 22,698 93,262 110,960 -17,698 84.0% 25,072 114,257 -20,995 81.6% 235,174 212,465 43.8
20000402 Heritage - Aqua Central 641 22,792 130,667 -107,875 17.4% 1,838 52,632 -29,840 43.3% 134,894 27,320 787,312 718,236 69,075 109.6% 27,351 796,736 -9,424 98.8% 1,428,471 1,311,759 60.0
20003015 Wesco US - WESCO Branches 876 8,061 27,037 -18,976 29.8% 467 4,208 3,853 191.5% 25,190 23,202 151,562 153,917 -2,355 98.4% 27,667 144,212 7,350 105.0% 309,554 260,278 58.2
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 764,712 -13,526 98.2% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20003007 Wesco US - Hill Country 0 0 2,977 -2,977 .0% 142 958 -958 .0% 3,176 9,468 36,503 90,342 -53,839 40.4% 30,606 108,862 -72,359 33.5% 179,675 126,439 28.8
20000202 Sonepar CA - Lumen 929 6,321 25,219 -18,898 25.0% 1,501 1,822 4,499 346.9% 26,113 19,980 100,053 128,636 -28,583 77.7% 32,145 143,565 -43,512 69.6% 284,085 282,343 35.4
20000802 Johnstone Supply DC 977 23,591 44,274 -20,683 53.2% 938 28,481 -4,890 82.8% 92,039 38,550 950,228 239,023 711,204 397.5% 32,265 835,007 115,221 113.7% 1,483,953 568,297 167.2
20000906 Pool Corp - Superior Pool 524 10,548 143,970 -133,422 7.3% 911 28,059 -17,511 37.5% 153,976 29,504 874,131 903,928 -29,797 96.7% 33,520 965,181 -91,050 90.5% 1,784,504 1,752,225 49.8
20000606 Sonepar Dist - World Electric 707 5,517 37,441 -31,924 14.7% 763 4,697 820 117.4% 40,048 38,462 252,580 260,554 -7,974 96.9% 33,574 273,671 -21,091 92.2% 512,824 514,868 49.0
20000613 Sonepar Dist - Viking 1,979 10,524 45,498 -34,974 23.1% 587 5,577 4,947 188.7% 43,195 36,630 302,608 303,268 -660 99.7% 34,491 297,926 4,682 101.5% 632,608 635,468 47.6
20002100 Winsupply Inc 468 9,611 41,770 -32,159 23.0% 956 8,457 1,154 113.6% 42,792 74,700 363,464 264,529 98,934 137.4% 36,602 274,828 88,636 132.2% 558,231 498,772 72.8
20007000 Border States 3,947 20,759 33,762 -13,003 61.4% 976 5,118 15,641 405.6% 36,417 41,807 231,075 234,071 -2,996 98.7% 37,940 242,327 -11,252 95.3% 496,333 445,731 51.8
20006000 Crescent Electric 1,056 8,805 38,346 -29,541 22.9% 1,905 13,243 -4,438 66.4% 49,683 40,271 377,308 238,546 138,761 158.1% 38,586 342,660 34,648 110.1% 732,758 508,390 74.2
20000508 Graybar Florida District 851 9,073 69 9,004 .0% 335 3,412 5,661 265.9% 27,989 35,583 239,937 549 239,387 .0% 39,267 236,409 3,528 101.4% 456,507 1,206 .0
20000608 Sonepar Dist - Irby 2,037 20,185 71,192 -51,007 28.3% 3,087 22,638 -2,453 89.1% 56,857 18,091 283,622 397,990 -114,368 71.2% 47,667 635,643 -352,021 44.6% 1,079,097 797,312 35.5
20002606 Rexel US - Rexel Branches 3,329 14,152 4,876 9,276 290.2% 142 4,371 9,781 323.7% 55,876 68,862 367,824 44,061 323,762 834.7% 52,121 407,809 -39,985 90.1% 794,345 69,457 529.5
20002604 Rexel US - Platt 917 10,975 94,371 -83,396 11.6% 1,626 8,127 2,848 135.0% 73,269 56,022 638,763 552,918 85,844 115.5% 52,159 571,838 66,925 111.7% 1,148,098 1,204,693 53.0
20003018 Wesco - Anixter 3,300 14,714 29,926 -15,212 49.1% 1,483 6,403 8,311 229.7% 34,062 41,817 216,161 218,998 -2,837 98.7% 54,072 235,519 -19,358 91.7% 445,087 417,665 51.7
20000014 CED Mountain Central Region 1,107 13,761 80,112 -66,351 17.1% 1,839 18,998 -5,237 72.4% 76,562 86,022 581,998 523,311 58,686 111.2% 75,980 546,397 35,601 106.5% 1,111,265 969,424 60.0
20005000 The Home Depot US 1,865 16,992 62,326 -45,334 27.2% 2,600 23,960 -6,968 70.9% 81,361 71,428 605,681 526,359 79,321 115.0% 76,112 632,212 -26,531 95.8% 1,177,972 1,014,395 59.7
20002900 W.W. Grainger 2,193 27,653 147,226 -119,573 18.7% 3,070 38,465 -10,812 71.8% 153,758 65,431 770,530 864,614 -94,084 89.1% 76,829 902,577 -132,047 85.3% 1,695,850 1,654,865 46.5
20000603 Sonepar Dist - Crawford 2,402 11,513 58,087 -46,574 19.8% 4,130 12,370 -857 93.0% 55,562 111,108 252,716 170,102 82,613 148.5% 90,613 284,041 -31,325 88.9% 547,673 381,814 66.1
20003100 Independent Dist - CA 7,862 68,219 141,731 -73,512 48.1% 4,848 34,975 33,244 195.0% 174,324 123,299 1,035,648 768,967 266,680 134.6% 107,616 914,276 121,372 113.2% 1,976,969 1,523,084 67.9
20000904 Pool Corp SCP 2,072 59,930 576,345 -516,415 10.3% 3,912 145,191 -85,261 41.2% 537,970 108,196 3,990,058 3,671,393 318,664 108.6% 108,195 3,834,212 155,846 104.0% 6,765,585 6,930,674 57.5
20000015 CED Western Region 1,299 15,028 102,621 -87,593 14.6% 2,516 14,728 300 102.0% 94,310 105,505 744,575 796,152 -51,577 93.5% 109,992 820,287 -75,712 90.7% 1,577,826 1,484,846 50.1
20000607 Sonepar Dist - Capital 6,749 29,629 99,010 -69,381 29.9% 5,250 25,332 4,297 116.9% 81,299 113,065 519,777 513,558 6,218 101.2% 110,879 584,528 -64,751 88.9% 1,187,092 1,023,835 50.7
20000012 CED East Region 3,617 29,028 134,225 -105,197 21.6% 4,120 38,329 -9,301 75.7% 147,282 129,212 1,097,601 1,003,967 93,633 109.3% 122,222 1,077,626 19,975 101.8% 2,079,516 1,903,812 57.6
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 0 0 0 .0% 142,189 128,935 959,514 991,444 -31,930 96.7% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20001701 City Electric US 2,332 39,088 244,821 -205,733 15.9% 4,699 54,266 -15,178 72.0% 307,572 223,737 1,726,754 1,518,240 208,513 113.7% 161,427 1,678,636 48,118 102.8% 3,379,899 2,879,936 59.9
20015000 Independent Dist - INTL 2,275 11,292 107,828 -96,536 10.4% 1,548 11,483 -191 98.3% 127,186 238,775 760,680 700,583 60,096 108.5% 315,783 886,217 -125,537 85.8% 1,482,250 1,345,058 56.5
20005003 The Home Depot RDC 10,074 79,617 319,280 -239,663 24.9% 13,721 126,477 -46,860 62.9% 426,654 323,211 2,469,262 2,383,439 85,822 103.6% 325,152 2,609,480 -140,218 94.6% 5,279,373 4,793,026 51.5
20003300 Independent Dist - US 51,980 655,428 2,518,806 -1,863,378 26.0% 58,851 627,928 27,500 104.3% 2,441,785 1,688,256 16,903,991 16,583,353 320,637 101.9% 1,667,321 17,257,706 -353,715 97.9% 31,284,543 31,187,713 54.2
Totals 148,673 1,648,534 7,065,286 -5,416,752 23.3% 152,492 1,663,553 -15,019 99.0% 6,927,542 4,731,058 47,463,243 44,649,227 2,814,016 106.3% 4,673,709 46,688,788 774,455 101.6% 88,030,238 85,802,240 55.3%