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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% 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 -1,649 -957,846 .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 -934,010 -45,373 104.8% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
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
20002600 Rexel US Commissions 0 0 82,964 -82,964 .0% 0 0 0 .0% -284 -182 -1,995 508,754 -510,749 .3-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
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
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 105,025 -105,025 .0% 0 0 0 .0% 0 296,845 .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
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
20002301 Refrigeration Supply POS 0 0 -33,585 33,585 .0% 0 0 0 .0% 0 4 0 -67,948 67,948 .0% 0 0 0 .0% 0 -111,871 .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
20001203 FERGUSON POS 0 0 68,235 -68,235 .0% 0 0 0 .0% 1 0 -3 347,411 -347,414 .0% 0 4 -7 75.0-% 9 715,497 .0
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 268,065 -268,066 .0% 0 1 -2 100.0-% 2 560,815 .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
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
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
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
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 450 -419 6.8% 61 959 -928 3.2% 3,320 6,292 .4
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 245 17 925 510 414 181.1% 50 443 482 208.8% 486 953 97.0
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
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
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
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
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
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
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 856 304 135.6% 176 1,017 144 114.1% 2,365 1,246 93.1
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 0 0 63 .0% 307 142 1,249 1,539 -290 81.1% 126 1,411 -162 88.5% 2,940 4,001 31.2
20003002 Wesco US - Avon 0 0 325 -325 .0% 0 0 0 .0% 328 0 0 2,063 -2,063 .0% 91 1,381 -1,381 .0% 5,004 5,814 .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
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,031 -11,031 .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
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
20011000 Motion Industries 0 0 580 -580 .0% 8 157 -157 .0% 611 101 3,250 1,875 1,374 173.2% 163 3,267 -17 99.4% 5,284 4,708 69.0
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 6 15 192 1380.0% 796 199 3,317 2,572 744 128.9% 153 3,131 186 105.9% 5,904 4,784 69.3
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,710 217 108.0% 562 3,016 -88 97.0% 6,318 5,504 53.1
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,697 -5,423 37.6% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 0 0 0 .0% 2,848 2,021 6,489 5,211 1,278 124.5% 194 4,671 1,818 138.9% 14,638 11,521 56.3
20000200 Sonepar CA - Dixon 19 162 537 -375 30.1% 35 257 -95 63.0% 589 706 5,671 2,825 2,845 200.6% 584 3,358 2,313 168.8% 7,705 6,803 83.3
20000205 Sonepar CA - Aztec 62 547 417 130 131.1% 18 243 304 225.1% 446 239 2,658 4,158 -1,500 63.9% 555 5,058 -2,400 52.5% 8,027 5,878 45.2
20000043 HD Supply Mid West District 0 0 492 -492 .0% 214 548 -548 .0% 548 1,515 9,532 4,268 5,263 223.3% 1,568 4,914 4,618 193.9% 10,931 10,315 92.4
20000617 Sonepar Dist - Holt Electrical 44 431 3,671 -3,240 11.7% 0 0 431 .0% 3,885 525 13,704 10,349 3,354 132.4% 439 9,797 3,907 139.8% 22,791 20,712 66.1
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 8,187 -2,152 73.7% 358 7,784 -1,749 77.5% 12,383 14,135 42.6
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
20000024 Do It Best US Stores 150 1,740 1,099 641 158.3% 2 102 1,638 1705.8% 983 1,205 12,051 14,257 -2,206 84.5% 973 11,415 636 105.5% 22,901 24,317 49.5
20000513 Graybar Southwest District 80 628 -4 632 .0% 149 591 37 106.2% 3,227 2,926 30,033 -6 30,039 .0% 2,692 10,738 19,295 279.6% 25,416 6 .0
20012000 MSC 2 2 1,277 -1,275 .1% 51 210 -208 .9% 1,399 460 3,736 7,671 -3,935 48.6% 1,566 9,102 -5,366 41.0% 16,429 12,230 30.5
20000021 Do It Best Corp 0 0 221 -221 .0% 0 0 0 .0% 371 1,429 12,670 10,391 2,278 121.9% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20000620 Sonepar Dist - Sunrise 1 68 646 -578 10.5% 5 197 -129 34.5% 694 246 15,589 15,078 510 103.3% 1,142 15,701 -112 99.2% 30,381 26,720 58.3
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,272 -1,425 86.1% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20001802 Nedco - West 30 588 798 -210 73.6% 0 0 588 .0% 934 1,422 12,563 10,490 2,072 119.7% 1,858 11,168 1,395 112.4% 22,835 20,815 60.3
20001000 Dave Carter & Associates 0 0 1,743 -1,743 .0% 0 0 0 .0% 1,978 4,247 9,337 12,044 -2,707 77.5% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
20000103 Watsco - ECM 56 1,217 3,428 -2,211 35.5% 48 1,030 187 118.1% 3,261 904 18,971 12,142 6,828 156.2% 552 11,527 7,444 164.5% 24,572 22,562 84.0
20000044 HD Supply Midsouth District 3 121 1,136 -1,015 10.6% 205 671 -550 18.0% 1,250 1,947 10,728 10,426 301 102.8% 2,201 11,095 -367 96.6% 22,026 20,388 52.6
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
20010000 Fastenal Company US 1 18 2,645 -2,627 .6% 33 593 -575 3.0% 3,081 1,586 11,086 13,573 -2,487 81.6% 2,146 14,559 -3,473 76.1% 34,610 22,582 49.0
20002703 Rexel CA - Westburne BC 49 336 1,299 -963 25.8% 132 1,170 -834 28.7% 1,532 883 7,223 13,211 -5,988 54.6% 1,642 15,329 -8,106 47.1% 24,848 18,956 38.1
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 258 1,275 -1,394 9.3-% 1,953 2,220 11,895 11,213 682 106.0% 2,621 14,267 -2,372 83.3% 28,300 20,167 58.9
20000510 Graybar New York District 6 446 -7 453 6371.4-% 84 339 107 131.5% 7,454 1,582 20,856 94 20,761 .0% 1,607 21,300 -444 97.9% 40,696 114 .0
20002702 Rexel CA - Westburne QC 25 68 2,079 -2,011 3.2% 223 1,671 -1,603 4.0% 2,327 816 7,473 11,400 -3,927 65.5% 1,838 14,873 -7,400 50.2% 23,924 17,419 42.9
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 12,058 4,370 136.2% 2,956 14,732 1,697 111.5% 28,706 25,365 64.7
20000502 Graybar Canada 74 683 2,514 -1,831 27.1% 64 1,252 -569 54.5% 2,339 1,135 10,443 13,113 -2,670 79.6% 1,704 16,449 -6,006 63.4% 31,584 25,047 41.6
20000047 HD Supply South District 0 0 1,729 -1,729 .0% 224 583 -583 .0% 1,770 3,220 17,726 13,484 4,241 131.4% 3,757 13,732 3,994 129.0% 26,578 27,838 63.6
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 14,411 17,457 221.1% 2,794 15,232 16,637 209.2% 38,661 27,237 117.0
20000045 HD Supply Mountain District 0 0 1,011 -1,011 .0% 486 1,428 -1,428 .0% 1,428 3,438 18,354 7,175 11,178 255.7% 3,611 9,522 8,832 192.7% 21,365 17,365 105.6
20000204 Sonepar CA - Sesco 56 589 4,422 -3,833 13.3% 108 430 159 136.9% 5,028 3,575 24,273 17,542 6,730 138.3% 4,404 18,392 5,881 131.9% 40,071 37,080 65.4
20000616 Sonepar Dist - PEPCO 190 1,024 6,431 -5,407 15.9% 55 595 429 172.1% 6,939 2,471 17,919 22,927 -5,008 78.1% 3,538 22,574 -4,655 79.3% 57,067 50,099 35.7
20000046 HD Supply North East District 0 0 1,266 -1,266 .0% 210 599 -599 .0% 1,208 3,251 15,862 15,678 183 101.1% 3,760 16,268 -406 97.5% 27,766 26,342 60.2
20002603 Rexel US - Gexpro 144 898 -3 901 .0% 476 2,454 -1,556 36.5% 4,025 3,120 25,331 59 25,271 .0% 2,397 26,015 -684 97.3% 42,849 1,148 2,206.5
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
20003006 Wesco US - Gustave 0 0 2,321 -2,321 .0% 0 0 0 .0% 2,454 977 42,981 16,913 26,067 254.1% 664 28,072 14,909 153.1% 61,350 30,315 141.7
20000041 HD Supply Central District 3 109 1,998 -1,889 5.4% 347 980 -871 11.1% 2,029 2,950 17,199 18,824 -1,625 91.3% 4,047 19,300 -2,101 89.1% 39,911 36,599 46.9
20002805 United Refrig - Canada 171 6,041 2,801 3,240 215.6% 36 1,340 4,701 450.8% 3,384 892 28,938 18,733 10,204 154.4% 881 25,523 3,415 113.3% 45,570 29,432 98.3
20002700 Rexel CA - Westburne ON 85 1,271 4,526 -3,255 28.0% 297 2,956 -1,685 42.9% 5,041 1,223 23,380 22,165 1,214 105.4% 2,316 27,872 -4,492 83.8% 52,487 44,118 52.9
20000610 Sonepar Dist - One Source 21 463 5,499 -5,036 8.4% 114 741 -278 62.4% 3,624 3,190 46,080 33,371 12,708 138.0% 2,391 34,918 11,162 131.9% 65,836 63,201 72.9
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 0 0 915 .0% 2,237 5,632 28,420 29,346 -926 96.8% 4,608 28,305 115 100.4% 56,794 55,360 51.3
20003011 Wesco US - NESCO 111 958 2,213 -1,255 43.2% 20 386 572 248.1% 2,374 3,470 24,576 28,602 -4,026 85.9% 3,840 29,635 -5,059 82.9% 49,785 38,394 64.0
20000032 Amazon CA 0 0 6,836 -6,836 .0% 275 2,520 -2,520 .0% 4,860 0 0 50,315 -50,315 .0% 3,107 32,372 -32,372 .0% 75,336 100,110 .0
20000901 Pool Corp - Horizon 114 1,659 3,970 -2,311 41.7% 148 883 776 187.8% 5,475 2,922 26,197 27,196 -999 96.3% 3,207 31,150 -4,953 84.0% 60,953 49,865 52.5
20002701 Rexel CA - Atlantic 408 1,550 2,783 -1,233 55.6% 70 611 939 253.6% 3,236 6,659 34,373 25,553 8,819 134.5% 6,334 28,905 5,468 118.9% 71,195 57,348 59.9
20000518 Graybar California District 195 2,742 -3 2,745 .0% -22 -53 2,795 5173.5-% 6,781 4,527 59,719 96 59,622 .0% 3,363 49,670 10,049 120.2% 115,009 192 .0
20000611 Sonepar Dist - QED 125 1,713 4,283 -2,570 39.9% 194 988 725 173.3% 4,842 9,466 55,087 38,939 16,147 141.4% 7,314 39,971 15,116 137.8% 83,850 75,681 72.7
20000517 Graybar Richmond District 954 3,283 27 3,256 .0% 1,106 4,826 -1,543 68.0% 9,718 7,543 46,852 42 46,809 .0% 7,159 42,463 4,389 110.3% 81,651 119 .0
20000903 Pool Corp Canada 8 785 2,949 -2,164 26.6% 43 1,737 -952 45.1% 2,774 816 28,517 31,472 -2,955 90.6% 1,108 35,701 -7,184 79.8% 45,964 49,673 57.4
20000505 Graybar Boston District 244 2,626 3 2,623 .0% 40 83 2,543 3163.8% 3,269 2,664 27,965 17 27,947 .0% 2,885 44,314 -16,349 63.1% 64,820 39 .0
20001803 Nedco - US 52 557 2,279 -1,722 24.4% 402 966 -409 57.6% 2,480 4,522 38,782 33,481 5,300 115.8% 7,062 40,406 -1,624 95.9% 68,915 60,446 64.1
20002605 Rexel US - RHUSA 174 3,436 17 3,419 .0% 125 2,502 934 137.3% 6,780 3,638 55,914 163 55,750 .0% 3,231 51,989 3,925 107.5% 92,424 286 .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 19,427 294,456 1615.6% 6,396 24,514 289,370 1280.4% 48,467 26,340 1,191.6
20000614 Sonepar Dist - Springfield 197 1,362 7,135 -5,773 19.0% 135 948 414 143.6% 7,477 5,315 41,958 43,521 -1,563 96.4% 6,954 44,623 -2,665 94.0% 95,986 89,759 46.7
20000601 Sonepar Dist - Codale 425 2,119 7,261 -5,142 29.1% 71 2,317 -198 91.4% 7,492 6,945 44,792 43,900 891 102.0% 7,712 45,854 -1,062 97.6% 95,565 85,906 52.1
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 28,355 9,024 131.8% 6,693 31,094 6,286 120.2% 65,432 61,590 60.6
20000011 CED Greentech 0 0 4,342 -4,342 .0% 77 2,591 -2,591 .0% 4,443 6,089 40,439 47,239 -6,800 85.6% 9,900 52,591 -12,152 76.8% 104,105 87,956 45.9
20000001 Intermatic Internal Accounts 731 8,113 15,604 -7,491 51.9% 134 2,246 5,867 361.2% 11,358 7,368 165,414 86,918 78,495 190.3% 3,827 42,838 122,576 386.1% 260,688 174,016 95.0
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 56,702 -1,233 97.8% 6,102 57,026 -1,557 97.2% 111,567 108,868 50.9
20000507 Graybar Dallas District 1,291 4,624 -17 4,641 .0% 265 2,453 2,171 188.5% 17,788 14,578 76,052 139 75,912 .0% 16,458 65,767 10,285 115.6% 141,564 247 .0
20000514 Graybar St. Louis District 211 4,783 16 4,767 .0% 301 2,885 1,898 165.7% 7,143 4,475 56,037 194 55,842 .0% 4,406 75,185 -19,148 74.5% 162,636 502 .0
20001800 Nedco - Ontario 139 1,614 14,867 -13,253 10.8% 153 3,198 -1,584 50.4% 14,465 7,306 67,888 58,273 9,614 116.4% 8,218 59,018 8,870 115.0% 125,337 126,873 53.5
20000619 Sonepar Dist - Electric Sy/TPA 0 0 4,856 -4,856 .0% 60 678 -678 .0% 5,369 4,347 30,132 49,265 -19,133 61.1% 8,961 54,094 -23,962 55.7% 121,714 92,569 32.5
20000511 Graybar Pittsburgh District 731 9,135 22 9,113 .0% 364 3,814 5,321 239.5% 26,107 9,893 92,197 305 91,891 .0% 7,829 67,800 24,397 135.9% 160,109 630 .0
20003016 Wesco US - Westinghouse Comm 0 0 10,732 -10,732 .0% 0 0 0 .0% 11,178 7,639 61,846 68,251 -6,405 90.6% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20001700 City Electric Canada 239 3,583 6,666 -3,083 53.7% 157 2,624 959 136.5% 8,035 7,370 89,902 51,479 38,422 174.6% 4,803 61,837 28,065 145.3% 135,289 89,586 100.3
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 52,256 15,919 130.4% 7,187 66,395 1,781 102.6% 122,141 99,776 68.3
20000509 Graybar Minneapolis District 248 3,319 57 3,262 5822.8% 536 5,320 -2,001 62.3% 11,498 8,184 117,456 764 116,691 .0% 9,456 78,034 39,422 150.5% 165,214 1,429 8,219.4
20000506 Graybar Chicago District 482 4,384 -45 4,429 9742.2-% 288 5,610 -1,226 78.1% 24,816 11,892 120,916 218 120,697 .0% 9,052 92,610 28,306 130.5% 194,066 348 .0
20000604 Sonepar - Independent Electric 312 2,595 13,051 -10,456 19.8% 103 2,308 287 112.4% 14,017 5,954 78,563 101,910 -23,347 77.0% 8,358 108,103 -29,540 72.6% 208,178 191,160 41.0
20003001 Wesco US - Atlanta Elec 1 3 12,218 -12,215 .0% 1,665 4,795 -4,792 .0% 13,049 16,930 65,204 76,058 -10,854 85.7% 22,076 81,725 -16,521 79.7% 151,480 152,681 42.7
20000100 Watsco - JV1 110 3,214 10,693 -7,479 30.0% 4 119 3,095 2700.8% 6,958 3,064 63,095 88,580 -25,485 71.2% 4,198 82,933 -19,838 76.0% 114,414 125,568 50.2
20003500 Wholesale Elec Sy Co 395 3,903 14,699 -10,796 26.5% 483 3,088 815 126.3% 15,951 14,043 95,627 89,875 5,751 106.3% 13,814 98,510 -2,883 97.0% 221,186 175,459 54.5
20000504 Graybar Atlanta District 2,164 8,117 -16 8,133 .0% 1,101 7,576 541 107.1% 17,974 32,574 126,747 106 126,640 .0% 22,917 105,305 21,442 120.3% 215,329 290 .0
20000031 Amazon US 3,789 88,543 140,618 -52,075 62.9% 698 20,833 67,710 425.0% 62,357 49,240 1,365,421 575,595 789,825 237.2% 3,469 135,358 1,230,063 1008.7% 623,919 1,204,552 113.3
20005002 The Home Depot Pro 647 8,013 14,133 -6,120 56.6% 702 4,398 3,615 182.1% 15,245 16,085 164,080 83,491 80,588 196.5% 9,219 83,276 80,804 197.0% 183,793 187,416 87.5
20005001 The Home Depot CA 507 5,052 12,677 -7,625 39.8% 58 724 4,328 697.7% 11,901 5,322 59,383 79,232 -19,849 74.9% 7,740 82,227 -22,844 72.2% 169,558 155,838 38.1
20003007 Wesco US - Hill Country 0 0 2,977 -2,977 .0% 155 987 -987 .0% 3,176 9,468 36,503 90,520 -54,017 40.3% 30,619 108,891 -72,388 33.5% 179,675 126,439 28.8
20001301 GOODMAN POS 70 3,709 61,847 -58,138 5.9% 0 0 3,709 .0% 16,495 3,273 84,668 399,213 -314,545 21.2% 4,182 113,380 -28,712 74.6% 164,841 740,640 11.4
20002607 Rexel US - Mayer 575 3,030 16,035 -13,005 18.8% 525 1,656 1,374 182.9% 17,254 22,698 93,262 111,922 -18,660 83.3% 25,119 114,564 -21,302 81.4% 235,174 212,465 43.8
20000104 Watsco - Gemaire 310 6,813 23,721 -16,908 28.7% 472 10,127 -3,314 67.2% 23,345 4,904 103,397 125,569 -22,172 82.3% 5,977 124,769 -21,372 82.8% 207,760 212,378 48.6
20000201 Sonepar CA - Gescan 1,182 6,308 12,484 -6,176 50.5% 895 5,092 1,216 123.8% 13,967 20,954 113,342 105,127 8,214 107.8% 22,767 122,908 -9,566 92.2% 228,608 202,016 56.1
20001200 Ferguson 43 2,134 7,715 -5,581 27.6% 544 13,197 -11,063 16.1% 33,339 5,382 129,413 20,419 108,993 633.7% 7,938 139,134 -9,721 93.0% 249,014 53,765 240.7
20001500 Guillevin International 1,196 9,457 22,600 -13,143 41.8% 1,068 6,551 2,906 144.3% 22,595 22,548 149,427 140,660 8,767 106.2% 22,428 147,621 1,806 101.2% 311,886 266,418 56.0
20002000 Pool Water Products 67 2,012 26,703 -24,691 7.5% 87 3,536 -1,524 56.9% 27,418 4,023 180,131 188,786 -8,655 95.4% 4,633 198,282 -18,151 90.8% 337,284 353,938 50.8
20003400 Retail Accounts 18 613 21,537 -20,924 2.8% 124 6,833 -6,220 8.9% 18,555 4,862 135,770 173,637 -37,867 78.1% 5,888 188,400 -52,630 72.0% 280,671 309,474 43.8
20000609 Sonepar - Northeast Electric 269 5,791 32,749 -26,958 17.6% 225 6,174 -383 93.7% 32,891 14,096 177,787 196,924 -19,137 90.2% 14,293 196,492 -18,705 90.4% 390,120 383,534 46.3
20003015 Wesco US - WESCO Branches 1,427 9,453 27,037 -17,584 34.9% 571 4,688 4,765 201.6% 25,190 23,753 152,954 155,539 -2,585 98.3% 27,771 144,692 8,262 105.7% 309,554 260,278 58.7
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 343 9,778 -9,778 .0% 47,018 531 20,046 184,025 -163,979 10.8% 9,045 187,113 -167,067 10.7% 312,659 334,767 5.9
20008000 Dealers Electric Supply 847 7,092 37,333 -30,241 18.9% 903 5,056 2,036 140.2% 40,366 15,216 115,162 160,215 -45,053 71.8% 15,016 174,494 -59,332 65.9% 347,171 285,271 40.3
20000400 Florida Water Products 356 15,720 24,381 -8,661 64.4% 156 5,103 10,617 308.0% 24,177 7,409 245,441 168,376 77,064 145.7% 5,561 185,775 59,666 132.1% 296,528 247,247 99.2
20001001 EECOL Electric Ltd 980 5,898 23,033 -17,135 25.6% 1,122 6,507 -609 90.6% 25,526 23,166 149,107 139,087 10,019 107.2% 25,453 161,193 -12,086 92.5% 393,127 288,905 51.6
20001201 FERGUSON DC 913 17,695 112 17,583 .0% 555 12,876 4,819 137.4% 48,016 15,465 338,425 371 338,053 .0% 9,777 168,183 170,242 201.2% 327,386 681 .0
20014000 Ace Hardware US 544 4,415 24,034 -19,619 18.3% 526 7,233 -2,818 61.0% 25,874 17,601 205,209 197,103 8,105 104.1% 15,871 182,969 22,240 112.1% 378,480 374,861 54.7
20000605 Sonepar Dist - North Coast 1,345 9,164 27,181 -18,017 33.7% 1,299 9,552 -388 95.9% 26,800 20,908 170,371 185,216 -14,845 91.9% 23,843 198,904 -28,533 85.6% 368,279 327,183 52.0
20000202 Sonepar CA - Lumen 1,895 10,175 25,219 -15,044 40.3% 2,017 5,100 5,075 199.5% 26,113 20,946 103,907 130,150 -26,243 79.8% 32,661 146,843 -42,936 70.7% 284,085 282,343 36.8
20000900 Pool Corp GPS 1,631 38,616 46,138 -7,522 83.6% 156 2,420 36,196 1595.7% 26,784 9,914 204,734 290,190 -85,456 70.5% 11,302 231,730 -26,996 88.3% 401,178 618,852 33.0
20009000 Elliott Electric Sy Inc 435 5,359 36,088 -30,729 14.8% 547 13,736 -8,377 39.0% 39,205 16,781 204,113 209,149 -5,036 97.5% 15,874 247,537 -43,424 82.4% 497,817 441,353 46.2
20002400 SITEONE 1,218 5,116 7,841 -2,725 65.2% 25 486 4,630 1052.6% 3,791 17,019 134,888 120,714 14,173 111.7% 20,725 155,463 -20,575 86.7% 239,508 205,163 65.7
20000508 Graybar Florida District 883 10,304 69 10,235 .0% 1,013 8,097 2,207 127.2% 27,989 35,615 241,168 554 240,613 .0% 39,945 241,094 74 100.0% 456,507 1,206 .0
20000606 Sonepar Dist - World Electric 1,071 9,466 37,441 -27,975 25.2% 889 5,152 4,314 183.7% 40,048 38,826 256,529 262,801 -6,272 97.6% 33,700 274,126 -17,597 93.5% 512,824 514,868 49.8
20007000 Border States 3,977 20,976 33,762 -12,786 62.1% 1,359 8,182 12,794 256.3% 36,417 41,837 231,292 236,096 -4,804 97.9% 38,323 245,391 -14,099 94.2% 496,333 445,731 51.8
20000602 Sonepar Dist - Cooper Electric 1,019 17,420 48,930 -31,510 35.6% 198 5,342 12,078 326.0% 39,972 24,891 273,194 253,704 19,489 107.6% 24,438 284,663 -11,469 95.9% 548,835 516,202 52.9
20003018 Wesco - Anixter 3,589 15,331 29,926 -14,595 51.2% 1,497 6,688 8,643 229.2% 34,062 42,106 216,778 220,794 -4,016 98.1% 54,086 235,805 -19,027 91.9% 445,087 417,665 51.9
20000102 Watsco - Baker 208 10,197 57,357 -47,160 17.7% 1,286 30,408 -20,211 33.5% 46,824 10,354 255,736 343,182 -87,446 74.5% 10,384 253,258 2,478 100.9% 408,726 638,923 40.0
20000603 Sonepar Dist - Crawford 2,556 12,892 58,087 -45,195 22.1% 4,150 12,470 422 103.3% 55,562 111,262 254,095 173,587 80,507 146.3% 90,633 284,141 -30,046 89.4% 547,673 381,814 66.5
20000613 Sonepar Dist - Viking 3,216 16,962 45,498 -28,536 37.2% 1,594 12,107 4,855 140.1% 43,195 37,867 309,046 305,998 3,047 100.9% 35,498 304,456 4,590 101.5% 632,608 635,468 48.6
20001401 R E MICHEL 72 2,366 3,929 -1,563 60.2% 794 16,742 -14,376 14.1% 51,529 11,608 239,347 7,303 232,043 3277.2% 12,238 253,611 -14,264 94.3% 431,320 17,166 1,394.3
20002100 Winsupply Inc 918 12,344 41,770 -29,426 29.5% 1,011 8,763 3,581 140.8% 42,792 75,150 366,197 267,035 99,161 137.1% 36,657 275,134 91,063 133.0% 558,231 498,772 73.4
20006000 Crescent Electric 1,056 8,805 38,346 -29,541 22.9% 1,907 13,287 -4,482 66.2% 49,683 40,271 377,308 240,847 136,460 156.6% 38,588 342,705 34,603 110.0% 732,758 508,390 74.2
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
20000800 Johnstone Supply 1,012 22,345 51,608 -29,263 43.2% 905 21,870 475 102.1% 50,227 13,904 314,271 318,919 -4,648 98.5% 13,758 316,659 -2,388 99.2% 571,984 553,090 56.8
20002606 Rexel US - Rexel Branches 3,360 14,475 4,876 9,599 296.8% 143 4,394 10,081 329.4% 55,876 68,893 368,147 44,354 323,792 830.0% 52,122 407,832 -39,685 90.2% 794,345 69,457 530.0
20000310 Leslies Pool Mart DC 0 0 365 -365 .0% 23 158 -158 .0% -120 6,747 88,622 168,969 -80,347 52.4% 10,202 120,218 -31,596 73.7% 324,332 242,576 36.5
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 984,315 -4,930 99.4% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20000014 CED Mountain Central Region 1,359 17,188 80,112 -62,924 21.4% 2,093 21,428 -4,240 80.2% 76,562 86,274 585,425 528,117 57,307 110.8% 76,234 548,828 36,597 106.6% 1,111,265 969,424 60.3
20002604 Rexel US - Platt 1,047 14,328 94,371 -80,043 15.1% 1,627 8,154 6,174 175.7% 73,269 56,152 642,116 558,580 83,535 114.9% 52,160 571,865 70,251 112.2% 1,148,098 1,204,693 53.3
20000607 Sonepar Dist - Capital 7,161 32,505 99,010 -66,505 32.8% 5,320 25,682 6,823 126.5% 81,299 113,477 522,653 519,499 3,153 100.6% 110,949 584,878 -62,225 89.3% 1,187,092 1,023,835 51.0
20002804 United Refrig - BRANCHES 189 6,703 107,419 -100,716 6.2% 638 22,282 -15,579 30.0% 126,283 18,680 736,909 347,593 389,315 212.0% 16,749 672,774 64,135 109.5% 1,365,721 698,045 105.5
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 773,741 -22,555 97.0% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20000402 Heritage - Aqua Central 641 22,658 130,667 -108,009 17.3% 1,838 52,632 -29,974 43.0% 134,894 27,320 787,178 726,076 61,101 108.4% 27,351 796,736 -9,558 98.8% 1,428,471 1,311,759 60.0
20000015 CED Western Region 2,836 29,707 102,621 -72,914 28.9% 3,107 20,145 9,562 147.4% 94,310 107,042 759,253 802,309 -43,056 94.6% 110,583 825,704 -66,451 91.9% 1,577,826 1,484,846 51.1
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 71,428 605,681 530,099 75,581 114.2% 76,112 632,212 -26,531 95.8% 1,177,972 1,014,395 59.7
20000802 Johnstone Supply DC 2,240 51,127 44,274 6,853 115.4% 938 28,481 22,646 179.5% 92,039 39,813 977,764 241,679 736,084 404.5% 32,265 835,007 142,757 117.0% 1,483,953 568,297 172.0
20002900 W.W. Grainger 2,264 28,169 147,226 -119,057 19.1% 3,189 40,165 -11,996 70.1% 153,758 65,502 771,045 873,448 -102,403 88.2% 76,948 904,277 -133,232 85.2% 1,695,850 1,654,865 46.5
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 0 0 0 .0% 142,189 128,935 959,514 999,772 -40,258 95.9% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20000906 Pool Corp - Superior Pool 633 14,187 143,970 -129,783 9.8% 1,201 37,070 -22,883 38.2% 153,976 29,613 877,770 912,566 -34,796 96.1% 33,810 974,192 -96,422 90.1% 1,784,504 1,752,225 50.0
20000012 CED East Region 3,869 35,701 134,225 -98,524 26.5% 4,609 47,313 -11,612 75.4% 147,282 129,745 1,105,494 1,012,021 93,473 109.2% 122,711 1,086,610 18,884 101.7% 2,079,516 1,903,812 58.0
20003100 Independent Dist - CA 8,153 71,011 141,731 -70,720 50.1% 5,099 39,649 31,362 179.0% 174,324 123,590 1,038,440 777,470 260,969 133.5% 107,867 918,949 119,491 113.0% 1,976,969 1,523,084 68.1
20000608 Sonepar Dist - Irby 2,067 20,402 71,192 -50,790 28.6% 3,105 22,861 -2,459 89.2% 56,857 18,121 283,839 402,262 -118,423 70.5% 47,685 635,865 -352,026 44.6% 1,079,097 797,312 35.5
20001701 City Electric US 3,103 46,731 244,821 -198,090 19.0% 5,586 63,694 -16,963 73.3% 307,572 224,508 1,734,397 1,532,929 201,467 113.1% 162,314 1,688,064 46,333 102.7% 3,379,899 2,879,936 60.2
20015000 Independent Dist - INTL 5,811 18,483 107,828 -89,345 17.1% 1,548 11,483 7,000 160.9% 127,186 242,311 767,872 707,052 60,819 108.6% 315,783 886,217 -118,345 86.6% 1,482,250 1,345,058 57.0
20005003 The Home Depot RDC 10,094 80,229 319,280 -239,051 25.1% 13,792 127,064 -46,835 63.1% 426,654 323,231 2,469,874 2,402,596 67,277 102.8% 325,223 2,610,067 -140,193 94.6% 5,279,373 4,793,026 51.5
20000904 Pool Corp SCP 2,357 69,936 576,345 -506,409 12.1% 5,198 193,463 -123,527 36.1% 537,970 108,481 4,000,064 3,705,974 294,089 107.9% 109,481 3,882,484 117,580 103.0% 6,765,585 6,930,674 57.7
20003300 Independent Dist - US 57,909 774,837 2,518,806 -1,743,969 30.7% 68,942 742,246 32,591 104.3% 2,441,785 1,693,904 17,022,180 16,734,481 287,698 101.7% 1,677,412 17,372,023 -349,843 97.9% 31,284,543 31,187,713 54.5
Totals 171,555 1,936,950 7,065,286 -5,128,336 27.4% 174,949 1,950,742 -13,792 99.2% 6,927,542 4,753,940 47,751,656 45,073,147 2,678,509 105.9% 4,696,166 46,975,977 775,679 101.6% 88,030,238 85,802,240 55.6%