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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% 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
20000608 Sonepar Dist - Irby 2,158 25,027 71,192 -46,165 35.1% 3,205 49,174 -24,147 50.8% 56,857 18,212 288,463 409,381 -120,918 70.4% 47,785 662,179 -373,716 43.5% 1,079,097 797,312 36.1
20003300 Independent Dist - US 83,529 1,004,797 2,518,806 -1,514,009 39.8% 86,031 989,300 15,497 101.5% 2,441,785 1,719,524 17,252,141 16,986,362 265,778 101.5% 1,694,501 17,619,077 -366,936 97.9% 31,284,543 31,187,713 55.3
20000310 Leslies Pool Mart DC 0 0 365 -365 .0% 23 158 -158 .0% -120 6,747 88,622 169,006 -80,384 52.4% 10,202 120,218 -31,596 73.7% 324,332 242,576 36.5
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 1,378 33,255 -33,255 .0% 47,018 531 20,046 188,669 -168,623 10.6% 10,080 210,590 -190,544 9.5% 312,659 334,767 5.9
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 23,626 142,130 -142,130 .0% 142,189 128,935 959,514 1,013,652 -54,138 94.6% 163,402 1,131,355 -171,841 84.8% 1,942,955 1,729,871 55.4
20002900 W.W. Grainger 4,340 57,091 147,226 -90,135 38.7% 5,427 63,177 -6,086 90.3% 153,758 67,578 799,968 888,170 -88,202 90.0% 79,186 927,288 -127,320 86.2% 1,695,850 1,654,865 48.3
20000906 Pool Corp - Superior Pool 785 19,274 143,970 -124,696 13.3% 1,782 57,353 -38,079 33.6% 153,976 29,765 882,857 926,963 -44,106 95.2% 34,391 994,475 -111,618 88.7% 1,784,504 1,752,225 50.3
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 5,805 143,865 -143,865 .0% 156,115 29,939 751,186 788,789 -37,603 95.2% 34,361 852,734 -101,548 88.0% 1,526,662 1,571,351 47.8
20003007 Wesco US - Hill Country 0 0 2,977 -2,977 .0% 210 1,525 -1,525 .0% 3,176 9,468 36,503 90,818 -54,315 40.1% 30,674 109,429 -72,926 33.3% 179,675 126,439 28.8
20000202 Sonepar CA - Lumen 2,169 10,945 25,219 -14,274 43.3% 2,017 5,100 5,845 214.6% 26,113 21,220 104,677 132,671 -27,994 78.8% 32,661 146,843 -42,166 71.2% 284,085 282,343 37.0
20008000 Dealers Electric Supply 879 7,557 37,333 -29,776 20.2% 1,025 8,806 -1,249 85.8% 40,366 15,248 115,626 163,948 -48,322 70.5% 15,138 178,245 -62,619 64.8% 347,171 285,271 40.5
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% -213,581 -2,145 -979,384 -952,130 -27,253 102.8% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20003400 Retail Accounts 18 613 21,537 -20,924 2.8% 130 7,336 -6,723 8.3% 18,555 4,862 135,770 175,791 -40,021 77.2% 5,894 188,903 -53,133 71.8% 280,671 309,474 43.8
20000015 CED Western Region 7,008 47,090 102,621 -55,531 45.8% 5,051 38,279 8,811 123.0% 94,310 111,214 776,636 812,571 -35,935 95.5% 112,527 843,838 -67,202 92.0% 1,577,826 1,484,846 52.3
20000032 Amazon CA 0 0 6,836 -6,836 .0% 275 2,520 -2,520 .0% 4,860 0 0 50,999 -50,999 .0% 3,107 32,372 -32,372 .0% 75,336 100,110 .0
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 49,751 -19,176 61.4% 8,961 54,094 -23,519 56.5% 121,714 92,569 33.0
20005001 The Home Depot CA 543 5,414 12,677 -7,263 42.7% 436 5,234 180 103.4% 11,901 5,358 59,745 80,500 -20,755 74.2% 8,118 86,736 -26,991 68.8% 169,558 155,838 38.3
20003018 Wesco - Anixter 3,648 19,708 29,926 -10,218 65.8% 6,262 24,485 -4,777 80.4% 34,062 42,165 221,155 223,786 -2,631 98.8% 58,851 253,601 -32,446 87.2% 445,087 417,665 52.9
20000605 Sonepar Dist - North Coast 1,764 15,485 27,181 -11,696 56.9% 1,490 11,875 3,610 130.4% 26,800 21,327 176,692 187,935 -11,243 94.0% 24,034 201,227 -24,535 87.8% 368,279 327,183 54.0
20003001 Wesco US - Atlanta Elec 343 1,989 12,218 -10,229 16.2% 3,384 9,749 -7,760 20.4% 13,049 17,272 67,190 77,280 -10,090 86.9% 23,795 86,679 -19,489 77.5% 151,480 152,681 44.0
20000104 Watsco - Gemaire 342 7,508 23,721 -16,213 31.6% 584 12,531 -5,023 59.9% 23,345 4,936 104,093 127,941 -23,848 81.3% 6,089 127,172 -23,079 81.8% 207,760 212,378 49.0
20000900 Pool Corp GPS 1,631 38,616 46,138 -7,522 83.6% 156 2,420 36,196 1595.7% 26,784 9,914 204,734 294,803 -90,069 69.4% 11,302 231,730 -26,996 88.3% 401,178 618,852 33.0
20005003 The Home Depot RDC 21,642 168,383 319,280 -150,897 52.7% 26,276 259,162 -90,779 64.9% 426,654 334,779 2,558,028 2,434,524 123,503 105.0% 337,707 2,742,165 -184,137 93.2% 5,279,373 4,793,026 53.3
20000100 Watsco - JV1 110 3,214 10,693 -7,479 30.0% 47 1,058 2,156 303.7% 6,958 3,064 63,095 89,650 -26,555 70.3% 4,241 83,873 -20,778 75.2% 114,414 125,568 50.2
20000604 Sonepar - Independent Electric 1,365 4,577 13,051 -8,474 35.0% 209 4,600 -23 99.5% 14,017 7,007 80,545 103,215 -22,670 78.0% 8,464 110,395 -29,850 72.9% 208,178 191,160 42.1
20002400 SITEONE 1,218 5,116 7,841 -2,725 65.2% 37 883 4,233 579.3% 3,791 17,019 134,888 121,498 13,389 111.0% 20,737 155,860 -20,972 86.5% 239,508 205,163 65.7
20002607 Rexel US - Mayer 579 4,746 16,035 -11,289 29.5% 1,172 3,238 1,508 146.5% 17,254 22,702 94,978 113,525 -18,547 83.6% 25,766 116,146 -21,168 81.7% 235,174 212,465 44.7
20002000 Pool Water Products 99 2,458 26,703 -24,245 9.2% 317 12,750 -10,292 19.2% 27,418 4,055 180,577 191,457 -10,880 94.3% 4,863 207,496 -26,919 87.0% 337,284 353,938 51.0
20000505 Graybar Boston District 244 2,626 3 2,623 .0% 85 408 2,218 643.6% 3,269 2,664 27,965 18 27,946 .0% 2,930 44,639 -16,674 62.6% 64,820 39 .0
20001001 EECOL Electric Ltd 1,281 8,630 23,033 -14,403 37.4% 1,860 9,697 -1,067 88.9% 25,526 23,467 151,838 141,390 10,447 107.3% 26,191 164,382 -12,544 92.3% 393,127 288,905 52.5
20000011 CED Greentech 153 1,066 4,342 -3,276 24.5% 243 4,215 -3,149 25.2% 4,443 6,242 41,505 47,673 -6,168 87.0% 10,066 54,215 -12,710 76.5% 104,105 87,956 47.1
20001301 GOODMAN POS 70 3,709 61,847 -58,138 5.9% -312 -7,501 11,210 49.4-% 16,495 3,273 84,668 405,397 -320,729 20.8% 3,870 105,878 -21,210 79.9% 164,841 740,640 11.4
20000607 Sonepar Dist - Capital 7,215 33,749 99,010 -65,261 34.0% 5,441 25,344 8,405 133.1% 81,299 113,531 523,897 529,400 -5,503 98.9% 111,070 584,540 -60,643 89.6% 1,187,092 1,023,835 51.1
20009000 Elliott Electric Sy Inc 927 10,099 36,088 -25,989 27.9% 1,010 15,364 -5,265 65.7% 39,205 17,273 208,853 212,757 -3,904 98.1% 16,337 249,166 -40,313 83.8% 497,817 441,353 47.3
20000201 Sonepar CA - Gescan 1,639 7,777 12,484 -4,707 62.2% 889 5,071 2,706 153.3% 13,967 21,411 114,811 106,376 8,434 107.9% 22,761 122,886 -8,075 93.4% 228,608 202,016 56.8
20000514 Graybar St. Louis District 258 5,802 16 5,786 .0% 330 3,310 2,492 175.2% 7,143 4,522 57,056 195 56,860 .0% 4,435 75,610 -18,554 75.4% 162,636 502 .0
20003015 Wesco US - WESCO Branches 2,173 18,929 27,037 -8,108 70.0% 1,401 12,532 6,397 151.0% 25,190 24,499 162,430 158,243 4,186 102.6% 28,601 152,536 9,894 106.4% 309,554 260,278 62.4
20000606 Sonepar Dist - World Electric 1,073 9,912 37,441 -27,529 26.4% 1,690 10,924 -1,012 90.7% 40,048 38,828 256,975 266,545 -9,570 96.4% 34,501 279,898 -22,923 91.8% 512,824 514,868 49.9
20001200 Ferguson 488 12,840 7,715 5,125 166.4% 585 14,678 -1,838 87.4% 33,339 5,827 140,120 21,191 118,928 661.2% 7,979 140,614 -494 99.6% 249,014 53,765 260.6
20000609 Sonepar - Northeast Electric 1,097 14,255 32,749 -18,494 43.5% 548 11,953 2,302 119.2% 32,891 14,924 186,251 200,199 -13,948 93.0% 14,616 202,271 -16,020 92.0% 390,120 383,534 48.5
20002703 Rexel CA - Westburne BC 49 336 1,299 -963 25.8% 133 1,409 -1,073 23.8% 1,532 883 7,223 13,341 -6,118 54.1% 1,643 15,568 -8,345 46.3% 24,848 18,956 38.1
20002702 Rexel CA - Westburne QC 139 977 2,079 -1,102 46.9% 239 1,871 -894 52.2% 2,327 930 8,381 11,608 -3,227 72.1% 1,854 15,073 -6,692 55.6% 23,924 17,419 48.1
20000502 Graybar Canada 138 918 2,514 -1,596 36.5% 113 1,589 -671 57.7% 2,339 1,199 10,678 13,364 -2,686 79.8% 1,753 16,786 -6,108 63.6% 31,584 25,047 42.6
20012000 MSC 12 48 1,277 -1,229 3.7% 51 210 -162 22.8% 1,399 470 3,782 7,799 -4,017 48.4% 1,566 9,102 -5,320 41.5% 16,429 12,230 30.9
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 22,617 832 103.6% 2,316 27,872 -4,422 84.1% 52,487 44,118 53.1
20000903 Pool Corp Canada 9 883 2,949 -2,066 29.9% 43 1,737 -854 50.8% 2,774 817 28,615 31,767 -3,152 90.0% 1,108 35,701 -7,086 80.1% 45,964 49,673 57.6
20000602 Sonepar Dist - Cooper Electric 2,061 21,151 48,930 -27,779 43.2% 384 9,745 11,406 217.0% 39,972 25,933 276,925 258,597 18,327 107.0% 24,624 289,066 -12,141 95.7% 548,835 516,202 53.6
20001803 Nedco - US 52 557 2,279 -1,722 24.4% 402 966 -409 57.6% 2,480 4,522 38,782 33,709 5,072 115.0% 7,062 40,406 -1,624 95.9% 68,915 60,446 64.1
20000013 CED Gateway Region 192 3,105 9,742 -6,637 31.8% 336 4,361 -1,256 71.1% 10,198 4,460 56,663 57,676 -1,013 98.2% 6,327 59,718 -3,055 94.8% 111,567 108,868 52.0
20003011 Wesco US - NESCO 111 958 2,213 -1,255 43.2% 112 1,289 -331 74.3% 2,374 3,470 24,576 28,823 -4,247 85.2% 3,932 30,539 -5,963 80.4% 49,785 38,394 64.0
20010000 Fastenal Company US 11 100 2,645 -2,545 3.7% 539 2,265 -2,165 4.4% 3,081 1,596 11,168 13,837 -2,669 80.7% 2,652 16,231 -5,063 68.8% 34,610 22,582 49.4
20003016 Wesco US - Westinghouse Comm 0 0 10,732 -10,732 .0% 0 0 0 .0% 11,178 7,639 61,846 69,324 -7,478 89.2% 7,740 68,635 -6,789 90.1% 138,565 130,053 47.5
20000614 Sonepar Dist - Springfield 253 1,715 7,135 -5,420 24.0% 230 2,213 -498 77.4% 7,477 5,371 42,312 44,234 -1,922 95.6% 7,049 45,889 -3,577 92.2% 95,986 89,759 47.1
20000616 Sonepar Dist - PEPCO 228 1,372 6,431 -5,059 21.3% 197 1,367 5 100.3% 6,939 2,509 18,267 23,571 -5,304 77.4% 3,680 23,346 -5,079 78.2% 57,067 50,099 36.4
20000901 Pool Corp - Horizon 132 2,238 3,970 -1,732 56.3% 268 1,818 420 123.1% 5,475 2,940 26,776 27,593 -817 97.0% 3,327 32,085 -5,309 83.4% 60,953 49,865 53.6
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
20000041 HD Supply Central District 125 1,177 1,998 -821 58.9% 372 1,401 -224 84.0% 2,029 3,072 18,267 19,024 -757 96.0% 4,072 19,721 -1,454 92.6% 39,911 36,599 49.9
20000046 HD Supply North East District 90 733 1,266 -533 57.8% 210 599 134 122.3% 1,208 3,341 16,595 15,804 790 105.0% 3,760 16,268 327 102.0% 27,766 26,342 62.9
20000205 Sonepar CA - Aztec 70 695 417 278 166.6% 18 243 452 286.0% 446 247 2,806 4,200 -1,394 66.8% 555 5,058 -2,252 55.4% 8,027 5,878 47.7
20000601 Sonepar Dist - Codale 425 2,119 7,261 -5,142 29.1% 234 3,679 -1,560 57.5% 7,492 6,945 44,792 44,626 165 100.3% 7,875 47,216 -2,424 94.8% 95,565 85,906 52.1
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 258 1,275 -1,394 9.3-% 1,953 2,220 11,895 11,385 509 104.4% 2,621 14,267 -2,372 83.3% 28,300 20,167 58.9
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,634 -1,787 83.1% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20001800 Nedco - Ontario 152 1,752 14,867 -13,115 11.7% 1,230 8,363 -6,611 20.9% 14,465 7,319 68,026 59,760 8,265 113.8% 9,295 64,183 3,843 105.9% 125,337 126,873 53.6
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 8,493 -2,458 71.0% 358 7,784 -1,749 77.5% 12,383 14,135 42.6
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
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,033 -11,033 .0% 41 1,136 -1,136 .0% 1,136 12,463 .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 29,558 -1,138 96.1% 4,657 29,688 -1,268 95.7% 56,794 55,360 51.3
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 2,095 -2,095 .0% 91 1,381 -1,381 .0% 5,004 5,814 .0
20001000 Dave Carter & Associates 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,427 9,671 12,219 -2,548 79.1% 4,122 12,733 -3,062 75.9% 15,274 25,811 37.4
20000620 Sonepar Dist - Sunrise 1 68 646 -578 10.5% 5 197 -129 34.5% 694 246 15,589 15,143 445 102.9% 1,142 15,701 -112 99.2% 30,381 26,720 58.3
20000044 HD Supply Midsouth District 234 1,974 1,136 838 173.7% 205 671 1,303 294.1% 1,250 2,178 12,581 10,540 2,040 119.3% 2,201 11,095 1,486 113.3% 22,026 20,388 61.7
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
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
20002600 Rexel US Commissions 0 0 82,964 -82,964 .0% 0 0 0 .0% -284 -182 -1,995 517,050 -519,045 .3-% -74 -1,133 -862 176.0% -2,250 1,202,917 -.1
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,819 -5,545 37.1% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
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
20001802 Nedco - West 30 588 798 -210 73.6% 0 0 588 .0% 934 1,422 12,563 10,570 1,992 118.8% 1,858 11,168 1,395 112.4% 22,835 20,815 60.3
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 456 -425 6.7% 61 959 -928 3.2% 3,320 6,292 .4
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,735 192 107.0% 562 3,016 -88 97.0% 6,318 5,504 53.1
20011000 Motion Industries 1 89 580 -491 15.3% 8 157 -68 56.6% 611 102 3,339 1,933 1,405 172.6% 163 3,267 72 102.2% 5,284 4,708 70.9
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
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
20000206 Sonepar CA - Electrozad 83 1,865 3,816 -1,951 48.8% 134 2,465 -600 75.6% 4,229 2,638 16,529 12,439 4,089 132.8% 2,992 15,273 1,256 108.2% 28,706 25,365 65.1
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
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 865 295 134.1% 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 1,573 -324 79.3% 126 1,411 -162 88.5% 2,940 4,001 31.2
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 274,429 -274,430 .0% 0 1 -2 100.0-% 2 560,815 .0
20002301 Refrigeration Supply POS 0 0 -33,585 33,585 .0% 0 0 0 .0% 0 4 0 -71,306 71,306 .0% 0 0 0 .0% 0 -111,871 .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
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
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 245 17 925 536 388 172.5% 50 443 482 208.8% 486 953 97.0
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
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
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 0 0 0 .0% 124 41 2,245 5 2,239 .0% 87 1,239 1,006 181.1% 2,539 6 .0
20001702 City Electric US POS 0 0 20,737 -20,737 .0% -16 -460 460 .0% 0 0 0 107,099 -107,099 .0% -16 -460 460 .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
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,641 675 125.5% 155 3,205 112 103.4% 5,904 4,784 69.3
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
20001203 FERGUSON POS 0 0 68,235 -68,235 .0% -25 -643 643 .0% 1 0 -3 354,234 -354,237 .0% -25 -639 636 .4% 9 715,497 .0
20000047 HD Supply South District 68 558 1,729 -1,171 32.2% 224 583 -25 95.7% 1,770 3,288 18,285 13,657 4,627 133.8% 3,757 13,732 4,553 133.1% 26,578 27,838 65.6
20000617 Sonepar Dist - Holt Electrical 62 579 3,671 -3,092 15.7% 140 2,551 -1,972 22.6% 3,885 543 13,852 10,716 3,135 129.2% 579 12,348 1,504 112.1% 22,791 20,712 66.8
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
20000024 Do It Best US Stores 181 2,559 1,099 1,460 232.8% 2 102 2,457 2508.8% 983 1,236 12,869 14,367 -1,498 89.5% 973 11,415 1,454 112.7% 22,901 24,317 52.9
20000512 Graybar Seattle District 18 125 -4 129 3125.0-% 109 611 -486 20.4% 3,399 1,550 16,956 9 16,946 .0% 1,677 15,232 1,724 111.3% 34,599 36 .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
20000200 Sonepar CA - Dixon 19 162 537 -375 30.1% 71 364 -202 44.5% 589 706 5,671 2,879 2,791 196.9% 620 3,465 2,206 163.6% 7,705 6,803 83.3
20000021 Do It Best Corp 0 0 221 -221 .0% 0 0 0 .0% 371 1,429 12,670 10,413 2,256 121.6% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
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
20000510 Graybar New York District 23 731 -7 738 .0% 85 1,069 -338 68.3% 7,454 1,599 21,141 94 21,046 .0% 1,608 22,030 -889 95.9% 40,696 114 .0
20003500 Wholesale Elec Sy Co 526 5,399 14,699 -9,300 36.7% 872 5,134 265 105.1% 15,951 14,174 97,124 91,345 5,778 106.3% 14,203 100,555 -3,431 96.5% 221,186 175,459 55.3
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 19,013 9,924 152.1% 892 25,774 3,164 112.2% 45,570 29,432 98.3
20002701 Rexel CA - Atlantic 356 1,202 2,783 -1,581 43.1% 93 596 606 201.6% 3,236 6,607 34,025 25,831 8,193 131.7% 6,357 28,890 5,135 117.7% 71,195 57,348 59.3
20000517 Graybar Richmond District 954 3,283 27 3,256 .0% 1,209 5,507 -2,224 59.6% 9,718 7,543 46,852 45 46,806 .0% 7,262 43,144 3,708 108.5% 81,651 119 .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
20002606 Rexel US - Rexel Branches 4,209 29,975 4,876 25,099 614.7% 787 9,897 20,078 302.8% 55,876 69,742 383,646 44,841 338,804 855.5% 52,766 413,335 -29,689 92.8% 794,345 69,457 552.3
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 1 324 -324 .0% 2,848 2,021 6,489 5,481 1,008 118.3% 195 4,995 1,494 129.9% 14,638 11,521 56.3
20000043 HD Supply Mid West District 71 122 492 -370 24.7% 214 548 -426 22.2% 548 1,586 9,654 4,317 5,336 223.5% 1,568 4,914 4,740 196.4% 10,931 10,315 93.5
20000204 Sonepar CA - Sesco 60 634 4,422 -3,788 14.3% 128 544 90 116.5% 5,028 3,579 24,317 17,984 6,332 135.2% 4,424 18,506 5,811 131.4% 40,071 37,080 65.5
20005000 The Home Depot US 3,399 31,066 62,326 -31,260 49.8% 5,076 49,987 -18,921 62.1% 81,361 72,962 619,755 536,331 83,423 115.5% 78,588 658,239 -38,484 94.1% 1,177,972 1,014,395 61.0
20000045 HD Supply Mountain District 191 985 1,011 -26 97.4% 486 1,428 -443 68.9% 1,428 3,629 19,339 7,276 12,062 265.7% 3,611 9,522 9,817 203.0% 21,365 17,365 111.3
20002605 Rexel US - RHUSA 174 3,436 17 3,419 .0% 125 2,502 934 137.3% 6,780 3,638 55,914 165 55,748 .0% 3,231 51,989 3,925 107.5% 92,424 286 .0
20004000 Wesco Canada - Branches 1,158 3,812 8,451 -4,639 45.1% 308 3,589 223 106.2% 10,136 9,055 69,417 53,101 16,315 130.7% 7,286 67,270 2,147 103.1% 122,141 99,776 69.5
20000102 Watsco - Baker 208 10,197 57,357 -47,160 17.7% 1,286 30,408 -20,211 33.5% 46,824 10,354 255,736 348,917 -93,181 73.2% 10,384 253,258 2,478 100.9% 408,726 638,923 40.0
20001500 Guillevin International 1,459 11,539 22,600 -11,061 51.0% 1,364 7,925 3,614 145.6% 22,595 22,811 151,508 142,920 8,588 106.0% 22,724 148,996 2,512 101.6% 311,886 266,418 56.8
20000508 Graybar Florida District 2,867 15,077 69 15,008 .0% 1,357 10,051 5,026 150.0% 27,989 37,599 245,940 560 245,379 .0% 40,289 243,048 2,892 101.1% 456,507 1,206 .0
20000610 Sonepar Dist - One Source 22 470 5,499 -5,029 8.5% 284 1,131 -661 41.5% 3,624 3,191 46,087 33,921 12,165 135.8% 2,561 35,308 10,779 130.5% 65,836 63,201 72.9
20000048 HD Supply West Coast District 531 3,258 5,035 -1,777 64.7% 906 3,406 -148 95.6% 5,105 6,680 40,638 28,858 11,779 140.8% 6,693 31,094 9,544 130.6% 65,432 61,590 65.9
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 14,622 18,582 227.0% 2,794 15,232 17,973 217.9% 38,661 27,237 121.9
20000518 Graybar California District 243 8,058 -3 8,061 .0% 163 1,897 6,161 424.7% 6,781 4,575 65,035 95 64,939 .0% 3,548 51,621 13,414 125.9% 115,009 192 .0
20000103 Watsco - ECM 160 3,477 3,428 49 101.4% 48 1,030 2,447 337.5% 3,261 1,008 21,231 12,485 8,745 170.0% 552 11,527 9,704 184.1% 24,572 22,562 94.1
20014000 Ace Hardware US 698 5,585 24,034 -18,449 23.2% 626 8,157 -2,572 68.4% 25,874 17,755 206,379 199,507 6,871 103.4% 15,971 183,893 22,486 112.2% 378,480 374,861 55.0
20003006 Wesco US - Gustave 7 196 2,321 -2,125 8.4% 0 0 196 .0% 2,454 984 43,177 17,145 26,031 251.8% 664 28,072 15,105 153.8% 61,350 30,315 142.4
20000513 Graybar Southwest District 234 1,223 -4 1,227 .0% 167 763 460 160.2% 3,227 3,080 30,628 -6 30,634 .0% 2,710 10,911 19,717 280.7% 25,416 6 .0
20000507 Graybar Dallas District 1,345 4,908 -17 4,925 .0% 483 3,779 1,129 129.8% 17,788 14,632 76,336 137 76,198 .0% 16,676 67,093 9,243 113.7% 141,564 247 .0
20000611 Sonepar Dist - QED 125 1,713 4,283 -2,570 39.9% 223 1,337 376 128.1% 4,842 9,466 55,087 39,367 15,719 139.9% 7,343 40,321 14,766 136.6% 83,850 75,681 72.7
20000511 Graybar Pittsburgh District 844 10,961 22 10,939 .0% 857 8,398 2,563 130.5% 26,107 10,006 94,023 307 93,715 .0% 8,322 72,384 21,639 129.8% 160,109 630 .0
20001700 City Electric Canada 247 3,649 6,666 -3,017 54.7% 210 3,062 587 119.1% 8,035 7,378 89,969 52,145 37,823 172.5% 4,856 62,274 27,695 144.4% 135,289 89,586 100.4
20007000 Border States 4,126 22,313 33,762 -11,449 66.0% 1,531 9,631 12,682 231.6% 36,417 41,986 232,630 239,473 -6,843 97.1% 38,495 246,840 -14,210 94.2% 496,333 445,731 52.1
20000800 Johnstone Supply 1,257 44,019 51,608 -7,589 85.2% 1,219 29,356 14,663 149.9% 50,227 14,149 335,946 324,080 11,865 103.6% 14,072 324,145 11,801 103.6% 571,984 553,090 60.7
20000613 Sonepar Dist - Viking 3,276 19,036 45,498 -26,462 41.8% 1,599 12,219 6,817 155.7% 43,195 37,927 311,120 310,548 571 100.1% 35,503 304,568 6,552 102.1% 632,608 635,468 48.9
20000506 Graybar Chicago District 558 5,729 -45 5,774 .0% 873 7,813 -2,084 73.3% 24,816 11,968 122,262 214 122,047 .0% 9,637 94,812 27,450 128.9% 194,066 348 .0
20000509 Graybar Minneapolis District 399 5,932 57 5,875 .0% 785 6,545 -613 90.6% 11,498 8,335 120,069 769 119,299 .0% 9,705 79,259 40,810 151.4% 165,214 1,429 8,402.3
20015000 Independent Dist - INTL 5,865 27,335 107,828 -80,493 25.3% -5,717 -3,385 30,720 807.5-% 127,186 242,365 776,724 717,835 58,888 108.2% 308,518 871,349 -94,625 89.1% 1,482,250 1,345,058 57.7
20001401 R E MICHEL 2,302 49,210 3,929 45,281 1252.4% 1,058 22,087 27,123 222.8% 51,529 13,838 286,192 7,696 278,495 3718.6% 12,502 258,956 27,236 110.5% 431,320 17,166 1,667.2
20000504 Graybar Atlanta District 3,376 10,375 -16 10,391 .0% 1,614 9,648 727 107.5% 17,974 33,786 129,005 105 128,899 .0% 23,430 107,377 21,628 120.1% 215,329 290 .0
20000603 Sonepar Dist - Crawford 2,563 14,137 58,087 -43,950 24.3% 4,315 13,617 520 103.8% 55,562 111,269 255,340 179,396 75,943 142.3% 90,798 285,288 -29,948 89.5% 547,673 381,814 66.8
20000012 CED East Region 4,882 55,358 134,225 -78,867 41.2% 7,303 63,796 -8,438 86.7% 147,282 130,758 1,125,150 1,025,443 99,706 109.7% 125,405 1,103,094 22,056 101.9% 2,079,516 1,903,812 59.0
20000014 CED Mountain Central Region 1,894 25,248 80,112 -54,864 31.5% 2,977 27,426 -2,178 92.0% 76,562 86,809 593,485 536,129 57,355 110.6% 77,118 554,826 38,659 106.9% 1,111,265 969,424 61.2
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 1,004,844 -25,459 97.4% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20002604 Rexel US - Platt 1,052 15,273 94,371 -79,098 16.1% 1,628 8,186 7,087 186.5% 73,269 56,157 643,061 568,017 75,043 113.2% 52,161 571,897 71,164 112.4% 1,148,098 1,204,693 53.3
20006000 Crescent Electric 2,544 21,756 38,346 -16,590 56.7% 2,337 15,072 6,684 144.3% 49,683 41,759 390,259 244,682 145,576 159.4% 39,018 344,489 45,770 113.2% 732,758 508,390 76.7
20000402 Heritage - Aqua Central 1,010 40,511 130,667 -90,156 31.0% 2,058 60,182 -19,671 67.3% 134,894 27,689 805,032 739,143 65,888 108.9% 27,571 804,287 745 100.0% 1,428,471 1,311,759 61.3
20002804 United Refrig - BRANCHES 305 10,987 107,419 -96,432 10.2% 979 33,007 -22,020 33.2% 126,283 18,796 741,194 358,334 382,859 206.8% 17,090 683,499 57,695 108.4% 1,365,721 698,045 106.1
20000904 Pool Corp SCP 4,278 152,948 576,345 -423,397 26.5% 6,345 238,791 -85,843 64.0% 537,970 110,402 4,083,075 3,763,608 319,466 108.4% 110,628 3,927,812 155,263 103.9% 6,765,585 6,930,674 58.9
20005002 The Home Depot Pro 969 11,777 14,133 -2,356 83.3% 816 5,676 6,101 207.4% 15,245 16,407 167,843 84,904 82,938 197.6% 9,333 84,554 83,289 198.5% 183,793 187,416 89.5
20000001 Intermatic Internal Accounts 786 9,627 15,604 -5,977 61.6% 161 2,431 7,196 396.0% 11,358 7,423 166,927 88,478 78,448 188.6% 3,854 43,022 123,905 388.0% 260,688 174,016 95.9
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% -6,286 -156,115 156,115 .0% -156,115 -29,957 -752,055 0 -752,055 .0% -34,868 -865,528 113,473 86.8% -1,527,203 0 .0
20003100 Independent Dist - CA 9,763 78,760 141,731 -62,971 55.5% 6,929 53,266 25,494 147.8% 174,324 125,200 1,046,189 791,644 254,544 132.1% 109,697 932,566 113,623 112.1% 1,976,969 1,523,084 68.6
20000400 Florida Water Products 374 16,390 24,381 -7,991 67.2% 200 6,604 9,786 248.1% 24,177 7,427 246,110 170,815 75,294 144.0% 5,605 187,276 58,834 131.4% 296,528 247,247 99.5
20002100 Winsupply Inc 1,701 18,922 41,770 -22,848 45.3% 1,642 16,483 2,439 114.7% 42,792 75,933 372,775 271,212 101,562 137.4% 37,288 282,854 89,921 131.7% 558,231 498,772 74.7
20000516 Graybar POS Credit 0 0 -282 282 .0% -23,636 -142,188 142,188 .0% -142,188 -128,935 -959,496 -1,677 -957,818 .0% -163,412 -1,131,407 171,911 84.8% -1,942,944 -7,685 .0
20001701 City Electric US 4,777 64,188 244,821 -180,633 26.2% 11,941 110,202 -46,014 58.2% 307,572 226,182 1,751,854 1,557,411 194,442 112.4% 168,669 1,734,572 17,282 100.9% 3,379,899 2,879,936 60.8
20001201 FERGUSON DC 1,540 32,381 112 32,269 .0% 710 15,616 16,765 207.3% 48,016 16,092 353,110 383 352,726 .0% 9,932 170,924 182,186 206.5% 327,386 681 .0
20000802 Johnstone Supply DC 3,566 78,544 44,274 34,270 177.4% 945 28,741 49,803 273.2% 92,039 41,139 1,005,182 246,107 759,074 408.4% 32,272 835,266 169,916 120.3% 1,483,953 568,297 176.8
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
20003020 Wesco - Anixter Utility 1,296 4,058 1,678 2,380 241.8% 150 834 3,224 486.5% 1,712 7,852 313,979 19,595 294,383 1602.2% 6,498 25,119 288,860 1249.9% 48,467 26,340 1,192.0
20000031 Amazon US 5,129 123,379 140,618 -17,239 87.7% 928 28,391 94,988 434.5% 62,357 50,580 1,400,257 589,657 810,599 237.4% 3,699 142,916 1,257,341 979.7% 623,919 1,204,552 116.2
Totals 248,050 2,793,730 7,065,286 -4,271,556 39.5% 240,578 2,751,704 42,026 101.5% 6,927,542 4,830,435 48,608,434 45,779,669 2,828,765 106.1% 4,761,795 47,776,935 831,499 101.7% 88,030,238 85,802,240 56.6%