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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% -213,581 -2,145 -979,384 -943,070 -36,313 103.8% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002301 Refrigeration Supply POS 0 0 -33,585 33,585 .0% 0 0 0 .0% 0 4 0 -69,627 69,627 .0% 0 0 0 .0% 0 -111,871 .0
20000516 Graybar POS Credit 0 0 -282 282 .0% 0 0 0 .0% -142,188 -128,935 -959,496 -1,663 -957,832 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .0
20000513 Graybar Southwest District 143 966 -4 970 .0% 149 591 375 163.4% 3,227 2,989 30,371 -6 30,377 .0% 2,692 10,738 19,633 282.8% 25,416 6 .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
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
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
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
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
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
20002602 Rexel US - General Elec 0 0 -9 9 .0% 0 0 0 .0% 2,356 138 5,847 16 5,830 .0% 349 9,786 -3,939 59.7% 21,060 45 .0
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
20000505 Graybar Boston District 244 2,626 3 2,623 .0% 40 83 2,543 3163.8% 3,269 2,664 27,965 18 27,946 .0% 2,885 44,314 -16,349 63.1% 64,820 39 .0
20002603 Rexel US - Gexpro 194 1,094 -3 1,097 .0% 480 3,011 -1,917 36.3% 4,025 3,170 25,527 58 25,468 .0% 2,401 26,572 -1,045 96.0% 42,849 1,148 2,223.6
20000517 Graybar Richmond District 954 3,283 27 3,256 .0% 1,182 5,321 -2,038 61.6% 9,718 7,543 46,852 43 46,808 .0% 7,235 42,958 3,894 109.0% 81,651 119 .0
20000510 Graybar New York District 23 731 -7 738 .0% 84 339 392 215.6% 7,454 1,599 21,141 94 21,046 .0% 1,607 21,300 -159 99.2% 40,696 114 .0
20000518 Graybar California District 243 8,058 -3 8,061 .0% 154 1,336 6,722 603.1% 6,781 4,575 65,035 95 64,939 .0% 3,539 51,059 13,976 127.3% 115,009 192 .0
20000504 Graybar Atlanta District 2,790 9,243 -16 9,259 .0% 1,509 9,223 20 100.2% 17,974 33,200 127,873 106 127,766 .0% 23,325 106,952 20,921 119.5% 215,329 290 .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
20000507 Graybar Dallas District 1,313 4,755 -17 4,772 .0% 291 2,981 1,774 159.5% 17,788 14,600 76,182 138 76,043 .0% 16,484 66,296 9,886 114.9% 141,564 247 .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
20002605 Rexel US - RHUSA 174 3,436 17 3,419 .0% 125 2,502 934 137.3% 6,780 3,638 55,914 164 55,749 .0% 3,231 51,989 3,925 107.5% 92,424 286 .0
20000514 Graybar St. Louis District 211 4,783 16 4,767 .0% 321 3,002 1,781 159.3% 7,143 4,475 56,037 194 55,842 .0% 4,426 75,303 -19,266 74.4% 162,636 502 .0
20000506 Graybar Chicago District 489 5,236 -45 5,281 .0% 873 7,813 -2,577 67.0% 24,816 11,899 121,768 216 121,551 .0% 9,637 94,812 26,956 128.4% 194,066 348 .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
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
20000511 Graybar Pittsburgh District 751 9,998 22 9,976 .0% 685 6,681 3,317 149.6% 26,107 9,913 93,060 306 92,753 .0% 8,150 70,668 22,392 131.6% 160,109 630 .0
20001300 GOODMAN 1,622 34,483 0 34,483 .0% 56 995 33,488 3465.6% 995 24,221 458,663 440 458,223 .0% 14,948 261,218 197,445 175.5% 368,293 774 .0
20001201 FERGUSON DC 1,527 32,077 112 31,965 .0% 645 14,604 17,473 219.6% 48,016 16,079 352,806 377 352,428 .0% 9,867 169,912 182,894 207.6% 327,386 681 .0
20000508 Graybar Florida District 975 10,814 69 10,745 .0% 1,193 9,216 1,598 117.3% 27,989 35,707 241,678 557 241,120 .0% 40,125 242,213 -535 99.7% 456,507 1,206 .0
20000509 Graybar Minneapolis District 347 5,377 57 5,320 9433.3% 633 5,920 -543 90.8% 11,498 8,283 119,513 767 118,745 .0% 9,553 78,634 40,879 151.9% 165,214 1,429 8,363.4
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
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 453 -422 6.8% 61 959 -928 3.2% 3,320 6,292 .4
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
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
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 245 17 925 523 401 176.7% 50 443 482 208.8% 486 953 97.0
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
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 860 300 134.8% 176 1,017 144 114.1% 2,365 1,246 93.1
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
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 0 0 63 .0% 307 142 1,249 1,556 -307 80.2% 126 1,411 -162 88.5% 2,940 4,001 31.2
20011000 Motion Industries 0 0 580 -580 .0% 8 157 -157 .0% 611 101 3,250 1,904 1,345 170.6% 163 3,267 -17 99.4% 5,284 4,708 69.0
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
20003002 Wesco US - Avon 0 0 325 -325 .0% 0 0 0 .0% 328 0 0 2,079 -2,079 .0% 91 1,381 -1,381 .0% 5,004 5,814 .0
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,722 205 107.5% 562 3,016 -88 97.0% 6,318 5,504 53.1
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 6 15 192 1380.0% 796 199 3,317 2,607 709 127.2% 153 3,131 186 105.9% 5,904 4,784 69.3
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,476 16,309 758.4% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20000200 Sonepar CA - Dixon 19 162 537 -375 30.1% 35 257 -95 63.0% 589 706 5,671 2,852 2,818 198.7% 584 3,358 2,313 168.8% 7,705 6,803 83.3
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 0 0 0 .0% 2,848 2,021 6,489 5,346 1,143 121.3% 194 4,671 1,818 138.9% 14,638 11,521 56.3
20000205 Sonepar CA - Aztec 62 547 417 130 131.1% 18 243 304 225.1% 446 239 2,658 4,179 -1,521 63.5% 555 5,058 -2,400 52.5% 8,027 5,878 45.2
20000043 HD Supply Mid West District 71 122 492 -370 24.7% 214 548 -426 22.2% 548 1,586 9,654 4,293 5,360 224.8% 1,568 4,914 4,740 196.4% 10,931 10,315 93.5
20001401 R E MICHEL 2,302 49,210 3,929 45,281 1252.4% 794 16,742 32,468 293.9% 51,529 13,838 286,192 7,499 278,692 3816.0% 12,238 253,611 32,581 112.8% 431,320 17,166 1,667.2
20000302 Leslies Pool Mart Region 2 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 7,228 -7,228 .0% 19 582 -582 .0% 591 7,899 .0
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,758 -5,484 37.3% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
20000617 Sonepar Dist - Holt Electrical 62 579 3,671 -3,092 15.7% 0 0 579 .0% 3,885 543 13,852 10,533 3,318 131.5% 439 9,797 4,055 141.3% 22,791 20,712 66.8
20012000 MSC 2 2 1,277 -1,275 .1% 51 210 -208 .9% 1,399 460 3,736 7,735 -3,999 48.2% 1,566 9,102 -5,366 41.0% 16,429 12,230 30.5
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 8,340 -2,305 72.3% 358 7,784 -1,749 77.5% 12,383 14,135 42.6
20000620 Sonepar Dist - Sunrise 1 68 646 -578 10.5% 5 197 -129 34.5% 694 246 15,589 15,111 477 103.1% 1,142 15,701 -112 99.2% 30,381 26,720 58.3
20000021 Do It Best Corp 0 0 221 -221 .0% 0 0 0 .0% 371 1,429 12,670 10,402 2,267 121.7% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,453 -1,606 84.6% 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 10,530 2,032 119.3% 1,858 11,168 1,395 112.4% 22,835 20,815 60.3
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 14,312 -2,261 84.1% 973 11,415 636 105.5% 22,901 24,317 49.5
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,032 -11,032 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20001000 Dave Carter & Associates 180 334 1,743 -1,409 19.1% 0 0 334 .0% 1,978 4,427 9,671 12,131 -2,460 79.7% 3,918 11,815 -2,144 81.8% 15,274 25,811 37.4
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 258 1,275 -1,394 9.3-% 1,953 2,220 11,895 11,299 595 105.2% 2,621 14,267 -2,372 83.3% 28,300 20,167 58.9
20002703 Rexel CA - Westburne BC 49 336 1,299 -963 25.8% 133 1,409 -1,073 23.8% 1,532 883 7,223 13,276 -6,053 54.4% 1,643 15,568 -8,345 46.3% 24,848 18,956 38.1
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 11,504 -4,031 64.9% 1,838 14,873 -7,400 50.2% 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 10,483 244 102.3% 2,201 11,095 -367 96.6% 22,026 20,388 52.6
20000103 Watsco - ECM 160 3,477 3,428 49 101.4% 48 1,030 2,447 337.5% 3,261 1,008 21,231 12,314 8,916 172.4% 552 11,527 9,704 184.1% 24,572 22,562 94.1
20003006 Wesco US - Gustave 7 196 2,321 -2,125 8.4% 0 0 196 .0% 2,454 984 43,177 17,029 26,147 253.5% 664 28,072 15,105 153.8% 61,350 30,315 142.4
20010000 Fastenal Company US 11 100 2,645 -2,545 3.7% 37 654 -554 15.2% 3,081 1,596 11,168 13,705 -2,537 81.4% 2,150 14,619 -3,451 76.3% 34,610 22,582 49.4
20000502 Graybar Canada 74 683 2,514 -1,831 27.1% 82 1,426 -743 47.8% 2,339 1,135 10,443 13,239 -2,796 78.8% 1,722 16,622 -6,179 62.8% 31,584 25,047 41.6
20000206 Sonepar CA - Electrozad 83 1,865 3,816 -1,951 48.8% 98 1,924 -59 96.9% 4,229 2,638 16,529 12,248 4,280 134.9% 2,956 14,732 1,797 112.1% 28,706 25,365 65.1
20000042 HD Supply Gulf Coast District 136 1,363 2,113 -750 64.5% 157 1,415 -52 96.3% 2,188 2,802 33,205 14,516 18,688 228.7% 2,794 15,232 17,973 217.9% 38,661 27,237 121.9
20000047 HD Supply South District 68 558 1,729 -1,171 32.2% 224 583 -25 95.7% 1,770 3,288 18,285 13,570 4,714 134.7% 3,757 13,732 4,553 133.1% 26,578 27,838 65.6
20000045 HD Supply Mountain District 0 0 1,011 -1,011 .0% 486 1,428 -1,428 .0% 1,428 3,438 18,354 7,226 11,127 253.9% 3,611 9,522 8,832 192.7% 21,365 17,365 105.6
20002805 United Refrig - Canada 171 6,041 2,801 3,240 215.6% 47 1,592 4,449 379.4% 3,384 892 28,938 18,873 10,064 153.3% 892 25,774 3,164 112.2% 45,570 29,432 98.3
20000046 HD Supply North East District 0 0 1,266 -1,266 .0% 210 599 -599 .0% 1,208 3,251 15,862 15,741 120 100.7% 3,760 16,268 -406 97.5% 27,766 26,342 60.2
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
20002700 Rexel CA - Westburne ON 86 1,341 4,526 -3,185 29.6% 297 2,956 -1,615 45.3% 5,041 1,224 23,450 22,391 1,058 104.7% 2,316 27,872 -4,422 84.1% 52,487 44,118 53.1
20000204 Sonepar CA - Sesco 60 634 4,422 -3,788 14.3% 108 430 204 147.4% 5,028 3,579 24,317 17,763 6,553 136.8% 4,404 18,392 5,925 132.2% 40,071 37,080 65.5
20000041 HD Supply Central District 72 916 1,998 -1,082 45.8% 347 980 -64 93.4% 2,029 3,019 18,006 18,924 -918 95.1% 4,047 19,300 -1,294 93.2% 39,911 36,599 49.1
20000616 Sonepar Dist - PEPCO 228 1,372 6,431 -5,059 21.3% 55 595 777 230.5% 6,939 2,509 18,267 23,249 -4,982 78.5% 3,538 22,574 -4,307 80.9% 57,067 50,099 36.4
20001200 Ferguson 488 12,840 7,715 5,125 166.4% 570 13,899 -1,059 92.3% 33,339 5,827 140,120 20,805 119,314 673.4% 7,964 139,836 284 100.2% 249,014 53,765 260.6
20003011 Wesco US - NESCO 111 958 2,213 -1,255 43.2% 112 1,289 -331 74.3% 2,374 3,470 24,576 28,712 -4,136 85.5% 3,932 30,539 -5,963 80.4% 49,785 38,394 64.0
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 49 1,383 -468 66.1% 2,237 5,632 28,420 29,452 -1,032 96.4% 4,657 29,688 -1,268 95.7% 56,794 55,360 51.3
20000610 Sonepar Dist - One Source 22 470 5,499 -5,029 8.5% 137 874 -404 53.7% 3,624 3,191 46,087 33,646 12,440 136.9% 2,414 35,051 11,036 131.4% 65,836 63,201 72.9
20002701 Rexel CA - Atlantic 356 1,202 2,783 -1,581 43.1% 62 384 818 313.0% 3,236 6,607 34,025 25,692 8,332 132.4% 6,326 28,678 5,347 118.6% 71,195 57,348 59.3
20000901 Pool Corp - Horizon 114 1,659 3,970 -2,311 41.7% 220 1,326 333 125.1% 5,475 2,922 26,197 27,394 -1,197 95.6% 3,279 31,593 -5,396 82.9% 60,953 49,865 52.5
20000611 Sonepar Dist - QED 125 1,713 4,283 -2,570 39.9% 194 988 725 173.3% 4,842 9,466 55,087 39,153 15,933 140.6% 7,314 39,971 15,116 137.8% 83,850 75,681 72.7
20001803 Nedco - US 52 557 2,279 -1,722 24.4% 402 966 -409 57.6% 2,480 4,522 38,782 33,595 5,186 115.4% 7,062 40,406 -1,624 95.9% 68,915 60,446 64.1
20000903 Pool Corp Canada 9 883 2,949 -2,066 29.9% 43 1,737 -854 50.8% 2,774 817 28,615 31,620 -3,005 90.4% 1,108 35,701 -7,086 80.1% 45,964 49,673 57.6
20002606 Rexel US - Rexel Branches 3,567 16,907 4,876 12,031 346.7% 765 9,289 7,618 182.0% 55,876 69,100 370,579 44,598 325,980 830.9% 52,744 412,727 -42,148 89.7% 794,345 69,457 533.5
20003020 Wesco - Anixter Utility 1,272 3,963 1,678 2,285 236.1% 150 834 3,129 475.1% 1,712 7,828 313,884 19,511 294,372 1608.6% 6,498 25,119 288,765 1249.5% 48,467 26,340 1,191.6
20000614 Sonepar Dist - Springfield 253 1,715 7,135 -5,420 24.0% 221 2,010 -295 85.3% 7,477 5,371 42,312 43,877 -1,565 96.4% 7,040 45,686 -3,374 92.6% 95,986 89,759 47.1
20000601 Sonepar Dist - Codale 425 2,119 7,261 -5,142 29.1% 221 3,277 -1,158 64.6% 7,492 6,945 44,792 44,263 528 101.1% 7,862 46,814 -2,022 95.6% 95,565 85,906 52.1
20000011 CED Greentech 0 0 4,342 -4,342 .0% 92 3,162 -3,162 .0% 4,443 6,089 40,439 47,456 -7,017 85.2% 9,915 53,163 -12,724 76.0% 104,105 87,956 45.9
20000048 HD Supply West Coast District 70 427 5,035 -4,608 8.4% 906 3,406 -2,979 12.5% 5,105 6,219 37,807 28,606 9,200 132.1% 6,693 31,094 6,713 121.5% 65,432 61,590 61.3
20000013 CED Gateway Region 175 2,869 9,742 -6,873 29.4% 274 3,013 -144 95.2% 10,198 4,443 56,428 57,189 -761 98.6% 6,265 58,371 -1,943 96.6% 111,567 108,868 51.8
20000032 Amazon CA 0 0 6,836 -6,836 .0% 275 2,520 -2,520 .0% 4,860 0 0 50,657 -50,657 .0% 3,107 32,372 -32,372 .0% 75,336 100,110 .0
20001700 City Electric Canada 241 3,604 6,666 -3,062 54.0% 157 2,624 980 137.3% 8,035 7,372 89,924 51,812 38,111 173.5% 4,803 61,837 28,087 145.4% 135,289 89,586 100.3
20004000 Wesco Canada - Branches 251 2,571 8,451 -5,880 30.4% 213 2,945 -374 87.3% 10,136 8,148 68,176 52,678 15,497 129.4% 7,191 66,626 1,550 102.3% 122,141 99,776 68.3
20000619 Sonepar Dist - Electric Sy/TPA 105 443 4,856 -4,413 9.1% 60 678 -235 65.3% 5,369 4,452 30,575 49,508 -18,933 61.7% 8,961 54,094 -23,519 56.5% 121,714 92,569 33.0
20003016 Wesco US - Westinghouse Comm 0 0 10,732 -10,732 .0% 0 0 0 .0% 11,178 7,639 61,846 68,787 -6,941 89.9% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20001800 Nedco - Ontario 152 1,752 14,867 -13,115 11.7% 1,157 6,654 -4,902 26.3% 14,465 7,319 68,026 59,016 9,009 115.2% 9,222 62,474 5,552 108.8% 125,337 126,873 53.6
20000001 Intermatic Internal Accounts 767 8,889 15,604 -6,715 56.9% 145 2,463 6,426 360.9% 11,358 7,404 166,189 87,698 78,490 189.5% 3,838 43,055 123,134 385.9% 260,688 174,016 95.5
20003001 Wesco US - Atlanta Elec 3 261 12,218 -11,957 2.1% 2,954 8,532 -8,271 3.0% 13,049 16,932 65,462 76,669 -11,207 85.3% 23,365 85,462 -20,000 76.5% 151,480 152,681 42.8
20000604 Sonepar - Independent Electric 312 2,595 13,051 -10,456 19.8% 209 4,600 -2,005 56.4% 14,017 5,954 78,563 102,562 -23,999 76.5% 8,464 110,395 -31,832 71.1% 208,178 191,160 41.0
20001702 City Electric US POS 0 0 20,737 -20,737 .0% -16 -460 460 .0% 0 0 0 106,062 -106,062 .0% -16 -460 460 .0% 0 296,845 .0
20003500 Wholesale Elec Sy Co 443 4,775 14,699 -9,924 32.4% 708 4,138 637 115.3% 15,951 14,091 96,499 90,610 5,888 106.4% 14,039 99,559 -3,060 96.9% 221,186 175,459 54.9
20003007 Wesco US - Hill Country 0 0 2,977 -2,977 .0% 210 1,525 -1,525 .0% 3,176 9,468 36,503 90,669 -54,166 40.2% 30,674 109,429 -72,926 33.3% 179,675 126,439 28.8
20000100 Watsco - JV1 110 3,214 10,693 -7,479 30.0% 7 188 3,026 1709.5% 6,958 3,064 63,095 89,115 -26,020 70.8% 4,201 83,002 -19,907 76.0% 114,414 125,568 50.2
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 84,198 79,881 194.8% 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% 274 3,314 1,738 152.4% 11,901 5,322 59,383 79,866 -20,483 74.3% 7,956 84,816 -25,433 70.0% 169,558 155,838 38.1
20002607 Rexel US - Mayer 575 3,030 16,035 -13,005 18.8% 666 1,965 1,065 154.1% 17,254 22,698 93,262 112,723 -19,461 82.7% 25,260 114,873 -21,611 81.1% 235,174 212,465 43.8
20000201 Sonepar CA - Gescan 1,535 7,609 12,484 -4,875 60.9% 889 5,071 2,538 150.0% 13,967 21,307 114,643 105,752 8,890 108.4% 22,761 122,886 -8,243 93.2% 228,608 202,016 56.7
20000104 Watsco - Gemaire 326 7,161 23,721 -16,560 30.1% 504 10,814 -3,653 66.2% 23,345 4,920 103,745 126,755 -23,010 81.8% 6,009 125,456 -21,711 82.6% 207,760 212,378 48.8
20002000 Pool Water Products 99 2,458 26,703 -24,245 9.2% 159 6,554 -4,096 37.5% 27,418 4,055 180,577 190,122 -9,545 94.9% 4,705 201,299 -20,722 89.7% 337,284 353,938 51.0
20003400 Retail Accounts 18 613 21,537 -20,924 2.8% 130 7,336 -6,723 8.3% 18,555 4,862 135,770 174,714 -38,944 77.7% 5,894 188,903 -53,133 71.8% 280,671 309,474 43.8
20001500 Guillevin International 1,237 10,244 22,600 -12,356 45.3% 1,163 6,825 3,419 150.0% 22,595 22,589 150,213 141,790 8,423 105.9% 22,523 147,896 2,317 101.5% 311,886 266,418 56.3
20008000 Dealers Electric Supply 847 7,092 37,333 -30,241 18.9% 935 6,233 859 113.7% 40,366 15,216 115,162 162,082 -46,920 71.0% 15,048 175,671 -60,509 65.5% 347,171 285,271 40.3
20001001 EECOL Electric Ltd 997 6,627 23,033 -16,406 28.7% 1,126 6,675 -48 99.2% 25,526 23,183 149,836 140,239 9,596 106.8% 25,457 161,360 -11,524 92.8% 393,127 288,905 51.8
20003015 Wesco US - WESCO Branches 1,783 14,498 27,037 -12,539 53.6% 572 4,885 9,613 296.7% 25,190 24,109 157,999 156,891 1,107 100.7% 27,772 144,889 13,110 109.0% 309,554 260,278 60.7
20000609 Sonepar - Northeast Electric 276 7,213 32,749 -25,536 22.0% 225 6,174 1,039 116.8% 32,891 14,103 179,209 198,562 -19,353 90.2% 14,293 196,492 -17,283 91.2% 390,120 383,534 46.7
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 343 9,778 -9,778 .0% 47,018 531 20,046 186,347 -166,301 10.7% 9,045 187,113 -167,067 10.7% 312,659 334,767 5.9
20000605 Sonepar Dist - North Coast 1,720 14,432 27,181 -12,749 53.0% 1,490 11,875 2,557 121.5% 26,800 21,283 175,639 186,575 -10,936 94.1% 24,034 201,227 -25,588 87.2% 368,279 327,183 53.6
20009000 Elliott Electric Sy Inc 927 10,099 36,088 -25,989 27.9% 575 14,190 -4,091 71.1% 39,205 17,273 208,853 210,953 -2,100 99.0% 15,902 247,992 -39,139 84.2% 497,817 441,353 47.3
20000400 Florida Water Products 356 15,720 24,381 -8,661 64.4% 152 5,007 10,713 313.9% 24,177 7,409 245,441 169,595 75,845 144.7% 5,557 185,679 59,762 132.1% 296,528 247,247 99.2
20000202 Sonepar CA - Lumen 2,169 10,945 25,219 -14,274 43.3% 2,017 5,100 5,845 214.6% 26,113 21,220 104,677 131,411 -26,734 79.6% 32,661 146,843 -42,166 71.2% 284,085 282,343 37.0
20014000 Ace Hardware US 544 4,415 24,034 -19,619 18.3% 616 7,918 -3,503 55.7% 25,874 17,601 205,209 198,305 6,903 103.4% 15,961 183,654 21,555 111.7% 378,480 374,861 54.7
20002400 SITEONE 1,218 5,116 7,841 -2,725 65.2% 27 586 4,530 873.0% 3,791 17,019 134,888 121,106 13,781 111.3% 20,727 155,562 -20,674 86.7% 239,508 205,163 65.7
20000802 Johnstone Supply DC 2,240 51,127 44,274 6,853 115.4% 944 28,713 22,414 178.0% 92,039 39,813 977,764 243,893 733,870 400.8% 32,271 835,239 142,525 117.0% 1,483,953 568,297 172.0
20000603 Sonepar Dist - Crawford 2,562 14,062 58,087 -44,025 24.2% 4,315 13,617 445 103.2% 55,562 111,268 255,264 176,492 78,771 144.6% 90,798 285,288 -30,024 89.4% 547,673 381,814 66.8
20006000 Crescent Electric 1,305 11,311 38,346 -27,035 29.4% 1,960 12,127 -816 93.2% 49,683 40,520 379,814 242,765 137,048 156.4% 38,641 341,545 38,269 111.2% 732,758 508,390 74.7
20000606 Sonepar Dist - World Electric 1,073 9,912 37,441 -27,529 26.4% 1,689 10,864 -952 91.2% 40,048 38,828 256,975 264,673 -7,698 97.0% 34,500 279,838 -22,863 91.8% 512,824 514,868 49.9
20000602 Sonepar Dist - Cooper Electric 2,061 21,151 48,930 -27,779 43.2% 384 9,745 11,406 217.0% 39,972 25,933 276,925 256,151 20,773 108.1% 24,624 289,066 -12,141 95.7% 548,835 516,202 53.6
20003018 Wesco - Anixter 3,580 16,795 29,926 -13,131 56.1% 3,025 11,411 5,384 147.1% 34,062 42,097 218,242 222,290 -4,048 98.1% 55,614 240,527 -22,285 90.7% 445,087 417,665 52.2
20007000 Border States 4,026 21,548 33,762 -12,214 63.8% 1,367 9,153 12,395 235.4% 36,417 41,886 231,864 237,784 -5,920 97.5% 38,331 246,362 -14,498 94.1% 496,333 445,731 52.0
20000900 Pool Corp GPS 1,631 38,616 46,138 -7,522 83.6% 156 2,420 36,196 1595.7% 26,784 9,914 204,734 292,497 -87,763 69.9% 11,302 231,730 -26,996 88.3% 401,178 618,852 33.0
20000613 Sonepar Dist - Viking 3,237 18,556 45,498 -26,942 40.7% 1,599 12,219 6,337 151.8% 43,195 37,888 310,640 308,273 2,366 100.7% 35,503 304,568 6,072 101.9% 632,608 635,468 48.8
20002100 Winsupply Inc 1,040 13,650 41,770 -28,120 32.6% 1,284 13,119 531 104.0% 42,792 75,272 367,503 269,123 98,379 136.5% 36,930 279,491 88,012 131.4% 558,231 498,772 73.6
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 271,247 -271,248 .0% 0 1 -2 100.0-% 2 560,815 .0
20000800 Johnstone Supply 1,042 23,036 51,608 -28,572 44.6% 945 22,815 221 100.9% 50,227 13,934 314,963 321,499 -6,536 97.9% 13,798 317,603 -2,640 99.1% 571,984 553,090 56.9
20002804 United Refrig - BRANCHES 234 8,249 107,419 -99,170 7.6% 979 33,007 -24,758 24.9% 126,283 18,725 738,455 352,964 385,490 209.2% 17,090 683,499 54,956 108.0% 1,365,721 698,045 105.7
20000102 Watsco - Baker 208 10,197 57,357 -47,160 17.7% 1,286 30,408 -20,211 33.5% 46,824 10,354 255,736 346,050 -90,314 73.9% 10,384 253,258 2,478 100.9% 408,726 638,923 40.0
20001203 FERGUSON POS 0 0 68,235 -68,235 .0% -25 -643 643 .0% 1 0 -3 350,822 -350,825 .0% -25 -639 636 .4% 9 715,497 .0
20001301 GOODMAN POS 70 3,709 61,847 -58,138 5.9% 0 0 3,709 .0% 16,495 3,273 84,668 402,305 -317,637 21.0% 4,182 113,380 -28,712 74.6% 164,841 740,640 11.4
20000310 Leslies Pool Mart DC 0 0 365 -365 .0% 23 158 -158 .0% -120 6,747 88,622 168,988 -80,366 52.4% 10,202 120,218 -31,596 73.7% 324,332 242,576 36.5
20002600 Rexel US Commissions 0 0 82,964 -82,964 .0% 0 0 0 .0% -284 -182 -1,995 512,902 -514,897 .3-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
20000031 Amazon US 4,156 98,666 140,618 -41,952 70.1% 824 24,865 73,801 396.8% 62,357 49,607 1,375,544 582,626 792,917 236.0% 3,595 139,391 1,236,153 986.8% 623,919 1,204,552 114.1
20000014 CED Mountain Central Region 1,521 20,974 80,112 -59,138 26.1% 2,515 23,812 -2,838 88.0% 76,562 86,436 589,211 532,123 57,087 110.7% 76,656 551,212 37,999 106.8% 1,111,265 969,424 60.7
20000607 Sonepar Dist - Capital 7,188 33,105 99,010 -65,905 33.4% 4,958 23,902 9,203 138.5% 81,299 113,504 523,254 524,449 -1,195 99.7% 110,587 583,098 -59,844 89.7% 1,187,092 1,023,835 51.1
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 994,579 -15,194 98.4% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20002604 Rexel US - Platt 1,047 14,328 94,371 -80,043 15.1% 1,627 8,154 6,174 175.7% 73,269 56,152 642,116 563,299 78,816 113.9% 52,160 571,865 70,251 112.2% 1,148,098 1,204,693 53.3
20000608 Sonepar Dist - Irby 2,134 24,855 71,192 -46,337 34.9% 3,189 41,001 -16,146 60.6% 56,857 18,188 288,292 405,822 -117,530 71.0% 47,769 654,006 -365,714 44.0% 1,079,097 797,312 36.1
20000402 Heritage - Aqua Central 681 24,192 130,667 -106,475 18.5% 1,832 52,351 -28,159 46.2% 134,894 27,360 788,712 732,609 56,102 107.6% 27,345 796,455 -7,743 99.0% 1,428,471 1,311,759 60.1
20000015 CED Western Region 6,551 42,328 102,621 -60,293 41.2% 3,672 26,924 15,404 157.2% 94,310 110,757 771,874 807,440 -35,566 95.5% 111,148 832,483 -60,609 92.7% 1,577,826 1,484,846 51.9
20005000 The Home Depot US 3,321 29,819 62,326 -32,507 47.8% 2,612 24,067 5,752 123.8% 81,361 72,884 618,508 533,215 85,292 115.9% 76,124 632,319 -13,811 97.8% 1,177,972 1,014,395 60.9
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 781,265 -30,079 96.1% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20000906 Pool Corp - Superior Pool 706 16,054 143,970 -127,916 11.1% 1,269 39,687 -23,633 40.4% 153,976 29,686 879,637 919,764 -40,127 95.6% 33,878 976,809 -97,172 90.0% 1,784,504 1,752,225 50.2
20002900 W.W. Grainger 3,818 52,912 147,226 -94,314 35.9% 3,257 40,735 12,177 129.8% 153,758 67,056 795,789 880,809 -85,020 90.3% 77,016 904,847 -109,058 87.9% 1,695,850 1,654,865 48.0
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 0 0 0 .0% 142,189 128,935 959,514 1,006,712 -47,198 95.3% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20003100 Independent Dist - CA 9,459 76,691 141,731 -65,040 54.1% 6,034 44,948 31,743 170.6% 174,324 124,896 1,044,120 784,557 259,562 133.0% 108,802 924,248 119,872 112.9% 1,976,969 1,523,084 68.5
20000012 CED East Region 4,673 53,480 134,225 -80,745 39.8% 6,574 59,582 -6,102 89.7% 147,282 130,549 1,123,272 1,018,732 104,539 110.2% 124,676 1,098,879 24,393 102.2% 2,079,516 1,903,812 59.0
20015000 Independent Dist - INTL 5,811 18,483 107,828 -89,345 17.1% -9,157 -8,972 27,455 206.0-% 127,186 242,311 767,872 712,444 55,427 107.7% 305,078 865,762 -97,890 88.6% 1,482,250 1,345,058 57.0
20001701 City Electric US 3,966 54,465 244,821 -190,356 22.2% 6,705 76,850 -22,385 70.8% 307,572 225,371 1,742,131 1,545,170 196,960 112.7% 163,433 1,701,220 40,911 102.4% 3,379,899 2,879,936 60.4
20005003 The Home Depot RDC 21,561 167,022 319,280 -152,258 52.3% 13,896 127,929 39,093 130.5% 426,654 334,698 2,556,667 2,418,560 138,106 105.7% 325,327 2,610,933 -54,266 97.9% 5,279,373 4,793,026 53.3
20000904 Pool Corp SCP 3,649 134,631 576,345 -441,714 23.3% 5,673 211,576 -76,945 63.6% 537,970 109,773 4,064,758 3,734,791 329,966 108.8% 109,956 3,900,596 164,162 104.2% 6,765,585 6,930,674 58.6
20003300 Independent Dist - US 71,437 890,016 2,518,806 -1,628,790 35.3% 77,092 836,277 53,739 106.4% 2,441,785 1,707,432 17,137,360 16,860,422 276,937 101.6% 1,685,562 17,466,055 -328,695 98.1% 31,284,543 31,187,713 54.9
Totals 217,445 2,441,250 7,065,286 -4,624,036 34.5% 188,339 2,188,361 252,889 111.5% 6,927,542 4,799,830 48,255,955 45,426,485 2,829,470 106.2% 4,709,556 47,213,596 1,042,359 102.2% 88,030,238 85,802,240 56.2%