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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
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
20014000 Ace Hardware US 1,015 7,702 24,034 -16,332 32.0% 626 8,157 -455 94.4% 25,874 18,072 208,496 200,708 7,787 103.8% 15,971 183,893 24,603 113.3% 378,480 374,861 55.6
20000032 Amazon CA 0 0 6,836 -6,836 .0% 275 2,520 -2,520 .0% 4,860 0 0 51,340 -51,340 .0% 3,107 32,372 -32,372 .0% 75,336 100,110 .0
20000031 Amazon US 5,009 121,845 140,618 -18,773 86.6% 964 29,682 92,163 410.5% 62,357 50,460 1,398,724 596,688 802,035 234.4% 3,735 144,207 1,254,517 969.9% 623,919 1,204,552 116.1
20007000 Border States 6,399 32,313 33,762 -1,449 95.7% 2,165 13,217 19,096 244.4% 36,417 44,259 242,629 241,161 1,467 100.6% 39,129 250,426 -7,797 96.8% 496,333 445,731 54.4
20001700 City Electric Canada 306 4,264 6,666 -2,402 63.9% 225 3,142 1,122 135.7% 8,035 7,437 90,583 52,479 38,103 172.6% 4,871 62,355 28,228 145.2% 135,289 89,586 101.1
20001701 City Electric US 5,587 81,848 244,821 -162,973 33.4% 14,224 143,004 -61,156 57.2% 307,572 226,992 1,769,514 1,569,652 199,861 112.7% 170,952 1,767,374 2,140 100.1% 3,379,899 2,879,936 61.4
20001702 City Electric US POS -8 -343 20,737 -21,080 1.6-% -16 -460 117 74.5% 0 -8 -343 108,136 -108,479 .3-% -16 -460 117 74.5% 0 296,845 -.1
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
20006000 Crescent Electric 3,161 26,050 38,346 -12,296 67.9% 2,521 17,065 8,985 152.6% 49,683 42,376 394,553 246,599 147,953 159.9% 39,202 346,482 48,071 113.8% 732,758 508,390 77.6
20000012 CED East Region 5,407 60,178 134,225 -74,047 44.8% 8,117 72,176 -11,998 83.3% 147,282 131,283 1,129,970 1,032,154 97,815 109.4% 126,219 1,111,473 18,497 101.6% 2,079,516 1,903,812 59.3
20000013 CED Gateway Region 223 3,386 9,742 -6,356 34.7% 336 4,361 -975 77.6% 10,198 4,491 56,945 58,163 -1,218 97.9% 6,327 59,718 -2,773 95.3% 111,567 108,868 52.3
20000011 CED Greentech 190 1,267 4,342 -3,075 29.1% 243 4,215 -2,948 30.0% 4,443 6,279 41,706 47,890 -6,184 87.0% 10,066 54,215 -12,509 76.9% 104,105 87,956 47.4
20000014 CED Mountain Central Region 2,177 26,066 80,112 -54,046 32.5% 3,512 31,988 -5,922 81.4% 76,562 87,092 594,303 540,134 54,168 110.0% 77,653 559,388 34,915 106.2% 1,111,265 969,424 61.3
20000015 CED Western Region 7,177 51,261 102,621 -51,360 49.9% 5,667 42,180 9,081 121.5% 94,310 111,383 780,807 817,702 -36,895 95.4% 113,143 847,739 -66,932 92.1% 1,577,826 1,484,846 52.5
20001000 Dave Carter & Associates 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,427 9,671 12,306 -2,635 78.5% 4,122 12,733 -3,062 75.9% 15,274 25,811 37.4
20008000 Dealers Electric Supply 1,410 9,088 37,333 -28,245 24.3% 1,055 9,183 -95 98.9% 40,366 15,779 117,157 165,815 -48,658 70.6% 15,168 178,621 -61,464 65.5% 347,171 285,271 41.0
20000021 Do It Best Corp 134 1,326 221 1,105 600.0% 0 0 1,326 .0% 371 1,563 13,996 10,424 3,571 134.2% 1,438 10,891 3,105 128.5% 30,105 34,366 40.7
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 0 0 63 .0% 307 142 1,249 1,590 -341 78.5% 126 1,411 -162 88.5% 2,940 4,001 31.2
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 14,422 -1,553 89.2% 973 11,415 1,454 112.7% 22,901 24,317 52.9
20009000 Elliott Electric Sy Inc 954 11,163 36,088 -24,925 30.9% 1,110 17,330 -6,167 64.4% 39,205 17,300 209,917 214,562 -4,645 97.8% 16,437 251,132 -41,215 83.5% 497,817 441,353 47.5
20001001 EECOL Electric Ltd 1,339 9,161 23,033 -13,872 39.7% 1,888 9,896 -735 92.5% 25,526 23,525 152,370 142,542 9,827 106.8% 26,219 164,582 -12,212 92.5% 393,127 288,905 52.7
20010000 Fastenal Company US 11 100 2,645 -2,545 3.7% 543 2,283 -2,183 4.3% 3,081 1,596 11,168 13,970 -2,802 79.9% 2,656 16,248 -5,080 68.7% 34,610 22,582 49.4
20001200 Ferguson 489 12,861 7,715 5,146 166.7% 587 14,863 -2,002 86.5% 33,339 5,828 140,140 21,577 118,562 649.4% 7,981 140,799 -659 99.5% 249,014 53,765 260.6
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,815 -1,968 81.7% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000400 Florida Water Products 454 20,041 24,381 -4,340 82.1% 214 7,243 12,798 276.6% 24,177 7,507 249,761 172,034 77,726 145.1% 5,619 187,914 61,847 132.9% 296,528 247,247 101.0
20001201 FERGUSON DC 1,678 35,207 112 35,095 .0% 710 15,616 19,591 225.4% 48,016 16,230 355,937 388 355,548 .0% 9,932 170,924 185,013 208.2% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 1 170 1 169 .0% 2 124 46 137.0% 124 42 2,415 5 2,409 .0% 89 1,363 1,052 177.1% 2,539 6 .0
20001203 FERGUSON POS -85 -2,269 68,235 -70,504 3.3-% -25 -643 -1,626 352.8% 1 -85 -2,272 357,646 -359,918 .6-% -25 -639 -1,633 355.5% 9 715,497 -.3
20000504 Graybar Atlanta District 3,378 10,596 -16 10,612 .0% 1,614 9,648 948 109.8% 17,974 33,788 129,226 104 129,121 .0% 23,430 107,377 21,849 120.3% 215,329 290 .0
20000505 Graybar Boston District 245 2,632 3 2,629 .0% 85 408 2,224 645.0% 3,269 2,665 27,971 18 27,952 .0% 2,930 44,639 -16,668 62.6% 64,820 39 .0
20000518 Graybar California District 912 15,617 -3 15,620 .0% 203 2,089 13,528 747.5% 6,781 5,244 72,594 95 72,498 .0% 3,588 51,813 20,781 140.1% 115,009 192 .0
20000502 Graybar Canada 147 1,004 2,514 -1,510 39.9% 113 1,589 -585 63.1% 2,339 1,208 10,763 13,490 -2,727 79.7% 1,753 16,786 -6,023 64.1% 31,584 25,047 42.9
20000506 Graybar Chicago District 608 5,973 -45 6,018 .0% 1,005 8,759 -2,786 68.1% 24,816 12,018 122,506 211 122,294 .0% 9,769 95,759 26,747 127.9% 194,066 348 .0
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 23,626 142,130 -142,130 .0% 142,189 128,935 959,514 1,020,592 -61,078 94.0% 163,402 1,131,355 -171,841 84.8% 1,942,955 1,729,871 55.4
20000507 Graybar Dallas District 1,493 6,122 -17 6,139 .0% 485 4,086 2,036 149.8% 17,788 14,780 77,550 137 77,412 .0% 16,678 67,400 10,150 115.0% 141,564 247 .0
20000508 Graybar Florida District 2,960 15,500 69 15,431 .0% 1,357 10,051 5,449 154.2% 27,989 37,692 246,364 564 245,799 .0% 40,289 243,048 3,316 101.3% 456,507 1,206 .0
20000509 Graybar Minneapolis District 545 8,276 57 8,219 .0% 859 6,811 1,465 121.5% 11,498 8,481 122,413 772 121,640 .0% 9,779 79,524 42,889 153.9% 165,214 1,429 8,566.3
20000510 Graybar New York District 23 731 -7 738 .0% 85 1,069 -338 68.3% 7,454 1,599 21,141 93 21,047 .0% 1,608 22,030 -889 95.9% 40,696 114 .0
20000511 Graybar Pittsburgh District 848 11,115 22 11,093 .0% 906 9,354 1,761 118.8% 26,107 10,010 94,178 308 93,869 .0% 8,371 73,340 20,838 128.4% 160,109 630 .0
20000516 Graybar POS Credit 0 0 -282 282 .0% -23,636 -142,188 142,188 .0% -142,188 -128,935 -959,496 -1,691 -957,804 .0% -163,412 -1,131,407 171,911 84.8% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 969 3,384 27 3,357 .0% 1,209 5,507 -2,123 61.4% 9,718 7,558 46,952 46 46,905 .0% 7,262 43,144 3,808 108.8% 81,651 119 .0
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
20000513 Graybar Southwest District 262 1,420 -4 1,424 .0% 167 763 657 186.1% 3,227 3,108 30,825 -6 30,831 .0% 2,710 10,911 19,914 282.5% 25,416 6 .0
20000514 Graybar St. Louis District 260 5,858 16 5,842 .0% 330 3,310 2,548 176.9% 7,143 4,524 57,111 196 56,914 .0% 4,435 75,610 -18,499 75.5% 162,636 502 .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
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
20001500 Guillevin International 1,611 13,819 22,600 -8,781 61.1% 1,538 9,190 4,629 150.3% 22,595 22,963 153,788 144,050 9,738 106.7% 22,898 150,261 3,527 102.3% 311,886 266,418 57.7
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
20001301 GOODMAN POS 90 4,442 61,847 -57,405 7.1% -312 -7,501 11,943 59.2-% 16,495 3,293 85,401 408,490 -323,089 20.9% 3,870 105,878 -20,477 80.6% 164,841 740,640 11.5
20000402 Heritage - Aqua Central 1,079 42,707 130,667 -87,960 32.6% 2,850 77,742 -35,035 54.9% 134,894 27,758 807,228 745,676 61,551 108.2% 28,363 821,846 -14,618 98.2% 1,428,471 1,311,759 61.5
20000041 HD Supply Central District 126 1,196 1,998 -802 59.8% 372 1,401 -205 85.3% 2,029 3,073 18,286 19,124 -838 95.6% 4,072 19,721 -1,435 92.7% 39,911 36,599 49.9
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 14,728 18,476 225.4% 2,794 15,232 17,973 217.9% 38,661 27,237 121.9
20000043 HD Supply Mid West District 71 122 492 -370 24.7% 214 548 -426 22.2% 548 1,586 9,654 4,342 5,311 222.3% 1,568 4,914 4,740 196.4% 10,931 10,315 93.5
20000044 HD Supply Midsouth District 238 2,009 1,136 873 176.8% 205 671 1,338 299.4% 1,250 2,182 12,616 10,596 2,019 119.0% 2,201 11,095 1,521 113.7% 22,026 20,388 61.8
20000045 HD Supply Mountain District 191 985 1,011 -26 97.4% 486 1,428 -443 68.9% 1,428 3,629 19,339 7,327 12,011 263.9% 3,611 9,522 9,817 203.0% 21,365 17,365 111.3
20000046 HD Supply North East District 90 733 1,266 -533 57.8% 210 599 134 122.3% 1,208 3,341 16,595 15,868 726 104.5% 3,760 16,268 327 102.0% 27,766 26,342 62.9
20000047 HD Supply South District 179 917 1,729 -812 53.0% 224 583 334 157.2% 1,770 3,399 18,643 13,743 4,899 135.6% 3,757 13,732 4,911 135.7% 26,578 27,838 66.9
20000048 HD Supply West Coast District 542 3,354 5,035 -1,681 66.6% 906 3,406 -52 98.4% 5,105 6,691 40,734 29,110 11,623 139.9% 6,693 31,094 9,640 131.0% 65,432 61,590 66.1
20003100 Independent Dist - CA 10,256 83,666 141,731 -58,065 59.0% 8,573 62,787 20,879 133.2% 174,324 125,693 1,051,095 798,730 252,364 131.5% 111,341 942,087 109,008 111.5% 1,976,969 1,523,084 69.0
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
20015000 Independent Dist - INTL 5,865 27,335 107,828 -80,493 25.3% -3,180 -4,138 31,473 660.5-% 127,186 242,365 776,724 723,227 53,496 107.3% 311,055 870,596 -93,872 89.2% 1,482,250 1,345,058 57.7
20003300 Independent Dist - US 115,167 1,147,028 2,515,303 -1,368,275 45.6% 96,149 1,117,515 29,513 102.6% 2,438,120 1,741,656 17,346,211 17,058,599 287,611 101.6% 1,694,121 17,690,589 -344,378 98.0% 31,196,139 31,106,990 55.7
20000001 Intermatic Internal Accounts 821 10,738 15,604 -4,866 68.8% 220 3,311 7,427 324.3% 11,358 7,458 168,039 89,258 78,780 188.2% 3,913 43,902 124,137 382.7% 260,688 174,016 96.5
20000800 Johnstone Supply 1,452 48,534 51,608 -3,074 94.0% 1,297 31,228 17,306 155.4% 50,227 14,344 340,461 326,660 13,800 104.2% 14,150 326,017 14,444 104.4% 571,984 553,090 61.5
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 5,825 144,457 -144,457 .0% 156,115 29,939 751,186 796,313 -45,127 94.3% 34,381 853,326 -102,140 88.0% 1,526,662 1,571,351 47.8
20000802 Johnstone Supply DC 4,538 99,016 44,274 54,742 223.6% 947 28,839 70,177 343.3% 92,039 42,111 1,025,653 248,320 777,332 413.0% 32,274 835,364 190,289 122.7% 1,483,953 568,297 180.4
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
20000310 Leslies Pool Mart DC 0 0 365 -365 .0% 23 158 -158 .0% -120 6,747 88,622 169,024 -80,402 52.4% 10,202 120,218 -31,596 73.7% 324,332 242,576 36.5
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
20000302 Leslies Pool Mart Region 2 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 7,229 -7,229 .0% 19 582 -582 .0% 591 7,899 .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
20000304 Leslies Pool Mart Region 4 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
20000305 Leslies Pool Mart Region 5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .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
20000307 Leslies Pool Mart Region 7 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 1 159 -154 3.1% -239 318 1.5
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
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,880 -5,606 36.8% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
20011000 Motion Industries 1 89 580 -491 15.3% 8 157 -68 56.6% 611 102 3,339 1,962 1,376 170.1% 163 3,267 72 102.2% 5,284 4,708 70.9
20012000 MSC 12 48 1,277 -1,229 3.7% 51 210 -162 22.8% 1,399 470 3,782 7,863 -4,081 48.0% 1,566 9,102 -5,320 41.5% 16,429 12,230 30.9
20001800 Nedco - Ontario 152 1,752 14,867 -13,115 11.7% 1,290 9,131 -7,379 19.1% 14,465 7,319 68,026 60,503 7,522 112.4% 9,355 64,951 3,075 104.7% 125,337 126,873 53.6
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 258 1,275 -1,394 9.3-% 1,953 2,220 11,895 11,471 423 103.6% 2,621 14,267 -2,372 83.3% 28,300 20,167 58.9
20001803 Nedco - US 54 639 2,279 -1,640 28.0% 402 966 -327 66.1% 2,480 4,524 38,864 33,823 5,040 114.9% 7,062 40,406 -1,542 96.1% 68,915 60,446 64.2
20001802 Nedco - West 66 1,038 798 240 130.0% 0 0 1,038 .0% 934 1,458 13,012 10,610 2,401 122.6% 1,858 11,168 1,844 116.5% 22,835 20,815 62.5
20000901 Pool Corp - Horizon 133 2,300 3,970 -1,670 57.9% 300 2,341 -41 98.2% 5,475 2,941 26,838 27,791 -953 96.5% 3,359 32,608 -5,770 82.3% 60,953 49,865 53.8
20000906 Pool Corp - Superior Pool 916 24,183 143,970 -119,787 16.7% 2,186 65,258 -41,075 37.0% 153,976 29,896 887,766 934,161 -46,395 95.0% 34,795 1,002,379 -114,613 88.5% 1,784,504 1,752,225 50.6
20000903 Pool Corp Canada 9 883 2,949 -2,066 29.9% 43 1,737 -854 50.8% 2,774 817 28,615 31,915 -3,300 89.6% 1,108 35,701 -7,086 80.1% 45,964 49,673 57.6
20000900 Pool Corp GPS 1,631 38,616 46,138 -7,522 83.6% 156 2,420 36,196 1595.7% 26,784 9,914 204,734 297,110 -92,376 68.9% 11,302 231,730 -26,996 88.3% 401,178 618,852 33.0
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
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
20000904 Pool Corp SCP 4,612 160,001 576,345 -416,344 27.7% 7,462 269,046 -109,045 59.4% 537,970 110,736 4,090,129 3,792,426 297,702 107.8% 111,745 3,958,067 132,062 103.3% 6,765,585 6,930,674 59.0
20002000 Pool Water Products 143 6,150 26,703 -20,553 23.0% 317 12,750 -6,600 48.2% 27,418 4,099 184,270 192,792 -8,522 95.5% 4,863 207,496 -23,226 88.8% 337,284 353,938 52.0
20001401 R E MICHEL 2,302 49,210 3,929 45,281 1252.4% 1,114 23,221 25,989 211.9% 51,529 13,838 286,192 7,892 278,299 3626.0% 12,558 260,090 26,102 110.0% 431,320 17,166 1,667.2
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% -938 -21,195 21,195 .0% 0 0 -1 277,611 -277,612 .0% -938 -21,194 21,193 .0% 2 560,815 .0
20002301 Refrigeration Supply POS 2 0 -33,585 33,585 .0% 0 0 0 .0% 0 6 0 -72,985 72,985 .0% 0 0 0 .0% 0 -111,871 .0
20003400 Retail Accounts 918 18,386 21,537 -3,151 85.3% 130 7,336 11,050 250.6% 18,555 5,762 153,543 176,868 -23,325 86.8% 5,894 188,903 -35,360 81.2% 280,671 309,474 49.6
20002701 Rexel CA - Atlantic 428 2,558 2,783 -225 91.9% 114 734 1,824 348.5% 3,236 6,679 35,382 25,971 9,410 136.2% 6,378 29,028 6,354 121.8% 71,195 57,348 61.6
20002703 Rexel CA - Westburne BC 49 336 1,299 -963 25.8% 133 1,409 -1,073 23.8% 1,532 883 7,223 13,406 -6,183 53.8% 1,643 15,568 -8,345 46.3% 24,848 18,956 38.1
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 870 290 133.3% 176 1,017 144 114.1% 2,365 1,246 93.1
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 22,844 605 102.6% 2,316 27,872 -4,422 84.1% 52,487 44,118 53.1
20002702 Rexel CA - Westburne QC 139 977 2,079 -1,102 46.9% 243 2,016 -1,039 48.4% 2,327 930 8,381 11,712 -3,331 71.5% 1,858 15,218 -6,837 55.0% 23,924 17,419 48.1
20002602 Rexel US - General Elec 0 0 -9 9 .0% 0 0 0 .0% 2,356 138 5,847 15 5,831 .0% 349 9,786 -3,939 59.7% 21,060 45 .0
20002603 Rexel US - Gexpro 216 1,285 -3 1,288 .0% 480 3,011 -1,726 42.6% 4,025 3,192 25,718 58 25,659 .0% 2,401 26,572 -854 96.7% 42,849 1,148 2,240.2
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 1 324 -324 .0% 2,848 2,021 6,489 5,616 873 115.5% 195 4,995 1,494 129.9% 14,638 11,521 56.3
20002607 Rexel US - Mayer 1,806 8,908 19,538 -10,630 45.5% 1,233 4,186 4,722 212.8% 20,919 33,435 147,300 168,030 -20,730 87.6% 36,325 173,797 -26,497 84.7% 323,578 293,188 50.2
20002604 Rexel US - Platt 1,062 15,360 94,371 -79,011 16.2% 4,027 28,326 -12,966 54.2% 73,269 56,167 643,148 572,736 70,411 112.2% 54,560 592,038 51,110 108.6% 1,148,098 1,204,693 53.3
20002606 Rexel US - Rexel Branches 4,869 36,737 4,876 31,861 753.4% 4,046 23,289 13,448 157.7% 55,876 70,402 390,409 45,085 345,323 865.9% 56,025 426,727 -36,318 91.4% 794,345 69,457 562.0
20002605 Rexel US - RHUSA 188 3,531 17 3,514 .0% 154 3,061 470 115.3% 6,780 3,652 56,009 165 55,843 .0% 3,260 52,549 3,460 106.5% 92,424 286 .0
20002600 Rexel US Commissions 0 0 82,964 -82,964 .0% -40 -349 349 .0% -284 -182 -1,995 521,199 -523,194 .3-% -114 -1,482 -513 134.6% -2,250 1,202,917 -.1
20000604 Sonepar - Independent Electric 1,365 4,577 13,051 -8,474 35.0% 209 4,600 -23 99.5% 14,017 7,007 80,545 103,867 -23,322 77.5% 8,464 110,395 -29,850 72.9% 208,178 191,160 42.1
20000609 Sonepar - Northeast Electric 1,293 16,168 32,749 -16,581 49.3% 550 12,075 4,093 133.8% 32,891 15,120 188,164 201,837 -13,673 93.2% 14,618 202,393 -14,229 92.9% 390,120 383,534 49.0
20000205 Sonepar CA - Aztec 70 695 417 278 166.6% 18 243 452 286.0% 446 247 2,806 4,220 -1,414 66.4% 555 5,058 -2,252 55.4% 8,027 5,878 47.7
20000200 Sonepar CA - Dixon 81 525 537 -12 97.7% 71 364 161 144.2% 589 768 6,033 2,906 3,126 207.5% 620 3,465 2,568 174.1% 7,705 6,803 88.6
20000206 Sonepar CA - Electrozad 86 1,880 3,816 -1,936 49.2% 134 2,465 -585 76.2% 4,229 2,641 16,543 12,630 3,912 130.9% 2,992 15,273 1,270 108.3% 28,706 25,365 65.2
20000201 Sonepar CA - Gescan 1,639 7,777 12,484 -4,707 62.2% 940 5,341 2,436 145.6% 13,967 21,411 114,811 107,000 7,810 107.2% 22,812 123,157 -8,346 93.2% 228,608 202,016 56.8
20000202 Sonepar CA - Lumen 2,193 10,979 25,219 -14,240 43.5% 2,017 5,100 5,879 215.2% 26,113 21,244 104,711 133,932 -29,221 78.1% 32,661 146,843 -42,132 71.3% 284,085 282,343 37.0
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,748 179 106.5% 562 3,016 -88 97.0% 6,318 5,504 53.1
20000204 Sonepar CA - Sesco 60 634 4,422 -3,788 14.3% 325 1,588 -954 39.9% 5,028 3,579 24,317 18,205 6,111 133.5% 4,621 19,550 4,767 124.3% 40,071 37,080 65.5
20000618 Sonepar Dist - Billows 1 752 46,436 -45,684 1.6% 1,380 33,596 -32,844 2.2% 47,018 532 20,798 190,990 -170,192 10.8% 10,082 210,931 -190,133 9.8% 312,659 334,767 6.2
20000607 Sonepar Dist - Capital 8,310 37,785 99,010 -61,225 38.1% 5,551 25,831 11,954 146.2% 81,299 114,626 527,933 534,350 -6,417 98.7% 111,180 585,027 -57,094 90.2% 1,187,092 1,023,835 51.5
20000601 Sonepar Dist - Codale 435 2,293 7,261 -4,968 31.5% 234 3,679 -1,386 62.3% 7,492 6,955 44,966 44,989 -23 99.9% 7,875 47,216 -2,250 95.2% 95,565 85,906 52.3
20000602 Sonepar Dist - Cooper Electric 2,061 21,151 48,930 -27,779 43.2% 425 10,320 10,831 204.9% 39,972 25,933 276,926 261,044 15,881 106.0% 24,665 289,642 -12,716 95.6% 548,835 516,202 53.6
20000603 Sonepar Dist - Crawford 3,007 17,201 58,087 -40,886 29.6% 7,090 25,945 -8,744 66.2% 55,562 111,713 258,404 182,300 76,103 141.7% 93,573 297,616 -39,212 86.8% 547,673 381,814 67.6
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 49,994 -19,419 61.1% 8,961 54,094 -23,519 56.5% 121,714 92,569 33.0
20000617 Sonepar Dist - Holt Electrical 66 651 3,671 -3,020 17.7% 140 2,551 -1,900 25.5% 3,885 547 13,924 10,900 3,023 127.7% 579 12,348 1,576 112.7% 22,791 20,712 67.2
20000608 Sonepar Dist - Irby 2,158 25,027 71,192 -46,165 35.1% 3,245 49,401 -24,374 50.6% 56,857 18,212 288,463 412,941 -124,478 69.8% 47,825 662,406 -373,943 43.5% 1,079,097 797,312 36.1
20000605 Sonepar Dist - North Coast 1,898 16,792 27,181 -10,389 61.7% 1,606 12,930 3,862 129.8% 26,800 21,461 177,999 189,294 -11,295 94.0% 24,150 202,282 -24,283 87.9% 368,279 327,183 54.4
20000610 Sonepar Dist - One Source 14 409 5,499 -5,090 7.4% 284 1,131 -722 36.1% 3,624 3,183 46,025 34,196 11,828 134.5% 2,561 35,308 10,717 130.3% 65,836 63,201 72.8
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 23,892 -5,625 76.4% 3,680 23,346 -5,079 78.2% 57,067 50,099 36.4
20000611 Sonepar Dist - QED 215 2,054 4,283 -2,229 47.9% 255 1,816 238 113.1% 4,842 9,556 55,428 39,582 15,845 140.0% 7,375 40,800 14,628 135.8% 83,850 75,681 73.2
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 49 1,383 -468 66.1% 2,237 5,632 28,420 29,664 -1,244 95.8% 4,657 29,688 -1,268 95.7% 56,794 55,360 51.3
20000614 Sonepar Dist - Springfield 277 1,865 7,135 -5,270 26.1% 230 2,213 -348 84.2% 7,477 5,395 42,462 44,591 -2,129 95.2% 7,049 45,889 -3,427 92.5% 95,986 89,759 47.3
20000620 Sonepar Dist - Sunrise 1 68 646 -578 10.5% 5 197 -129 34.5% 694 246 15,589 15,175 413 102.7% 1,142 15,701 -112 99.2% 30,381 26,720 58.3
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,675 641 123.9% 155 3,205 112 103.4% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 3,562 22,075 45,498 -23,423 48.5% 3,032 21,607 468 102.1% 43,195 38,213 314,159 312,823 1,335 100.4% 36,936 313,956 203 100.0% 632,608 635,468 49.4
20000606 Sonepar Dist - World Electric 1,303 11,994 37,441 -25,447 32.0% 1,735 13,277 -1,283 90.3% 40,048 39,058 259,057 268,417 -9,360 96.5% 34,546 282,251 -23,194 91.7% 512,824 514,868 50.3
20002400 SITEONE 1,242 6,102 7,841 -1,739 77.8% 37 883 5,219 691.0% 3,791 17,043 135,874 121,890 13,983 111.4% 20,737 155,860 -19,986 87.1% 239,508 205,163 66.2
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 245 17 925 548 376 168.5% 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
20005001 The Home Depot CA 543 5,414 12,677 -7,263 42.7% 562 6,578 -1,164 82.3% 11,901 5,358 59,745 81,134 -21,389 73.6% 8,244 88,080 -28,335 67.8% 169,558 155,838 38.3
20005002 The Home Depot Pro 969 11,777 14,133 -2,356 83.3% 856 6,580 5,197 178.9% 15,245 16,407 167,843 85,611 82,231 196.0% 9,373 85,458 82,385 196.4% 183,793 187,416 89.5
20005003 The Home Depot RDC 21,754 169,673 319,280 -149,607 53.1% 26,304 259,386 -89,713 65.4% 426,654 334,891 2,559,318 2,450,488 108,829 104.4% 337,735 2,742,389 -183,071 93.3% 5,279,373 4,793,026 53.3
20005000 The Home Depot US 3,402 31,191 62,326 -31,135 50.0% 5,133 50,374 -19,183 61.9% 81,361 72,965 619,880 539,448 80,431 114.9% 78,645 658,626 -38,746 94.1% 1,177,972 1,014,395 61.1
20002804 United Refrig - BRANCHES 372 12,964 107,419 -94,455 12.0% 979 33,007 -20,043 39.2% 126,283 18,863 743,170 363,705 379,464 204.3% 17,090 683,499 59,671 108.7% 1,365,721 698,045 106.4
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 19,153 9,784 151.0% 892 25,774 3,164 112.2% 45,570 29,432 98.3
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 367 211,819 -211,819 .0% 213,581 2,145 979,385 1,015,108 -35,723 96.4% 2,483 1,091,693 -112,308 89.7% 2,100,085 2,137,399 45.8
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% -368 -213,581 213,581 .0% -213,581 -2,145 -979,384 -961,190 -18,193 101.8% -2,484 -1,093,455 114,071 89.5% -2,100,085 -2,063,650 47.4
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
20002900 W.W. Grainger 4,343 57,253 147,226 -89,973 38.8% 5,447 63,625 -6,372 89.9% 153,758 67,581 800,130 895,532 -95,402 89.3% 79,206 927,737 -127,607 86.2% 1,695,850 1,654,865 48.3
20000102 Watsco - Baker 208 10,197 57,357 -47,160 17.7% 1,286 30,408 -20,211 33.5% 46,824 10,354 255,736 351,785 -96,049 72.6% 10,384 253,258 2,478 100.9% 408,726 638,923 40.0
20000103 Watsco - ECM 160 3,477 3,428 49 101.4% 48 1,030 2,447 337.5% 3,261 1,008 21,231 12,657 8,573 167.7% 552 11,527 9,704 184.1% 24,572 22,562 94.1
20000104 Watsco - Gemaire 582 12,724 23,721 -10,997 53.6% 584 12,531 193 101.5% 23,345 5,176 109,308 129,127 -19,819 84.6% 6,089 127,172 -17,864 85.9% 207,760 212,378 51.4
20000100 Watsco - JV1 150 4,103 10,693 -6,590 38.3% 47 1,058 3,045 387.8% 6,958 3,104 63,984 90,184 -26,200 70.9% 4,241 83,873 -19,889 76.2% 114,414 125,568 50.9
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 280 6,035 8,647 -2,612 69.7% 358 7,784 -1,749 77.5% 12,383 14,135 42.6
20003018 Wesco - Anixter 3,669 19,853 29,926 -10,073 66.3% 6,262 24,485 -4,632 81.0% 34,062 42,186 221,300 225,283 -3,983 98.2% 58,851 253,601 -32,301 87.2% 445,087 417,665 52.9
20003020 Wesco - Anixter Utility 1,736 7,866 1,678 6,188 468.7% 150 834 7,032 943.1% 1,712 8,292 317,787 19,679 298,107 1614.7% 6,498 25,119 292,668 1265.1% 48,467 26,340 1,206.4
20004000 Wesco Canada - Branches 1,177 4,033 8,451 -4,418 47.7% 313 3,827 206 105.3% 10,136 9,074 69,638 53,523 16,114 130.1% 7,291 67,508 2,130 103.1% 122,141 99,776 69.7
20003001 Wesco US - Atlanta Elec 366 2,135 12,218 -10,083 17.4% 3,697 10,300 -8,165 20.7% 13,049 17,295 67,337 77,891 -10,554 86.4% 24,108 87,230 -19,893 77.1% 151,480 152,681 44.1
20003002 Wesco US - Avon 0 0 325 -325 .0% 0 0 0 .0% 328 0 0 2,111 -2,111 .0% 91 1,381 -1,381 .0% 5,004 5,814 .0
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 459 -428 6.7% 61 959 -928 3.2% 3,320 6,292 .4
20003006 Wesco US - Gustave 7 196 2,321 -2,125 8.4% 0 0 196 .0% 2,454 984 43,177 17,261 25,915 250.1% 664 28,072 15,105 153.8% 61,350 30,315 142.4
20003007 Wesco US - Hill Country 0 0 2,977 -2,977 .0% 210 1,525 -1,525 .0% 3,176 9,468 36,503 90,967 -54,464 40.1% 30,674 109,429 -72,926 33.3% 179,675 126,439 28.8
20003010 Wesco US - Needham 0 0 0 0 .0% 0 0 0 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20003011 Wesco US - NESCO 111 958 2,213 -1,255 43.2% 112 1,289 -331 74.3% 2,374 3,470 24,576 28,934 -4,358 84.9% 3,932 30,539 -5,963 80.4% 49,785 38,394 64.0
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
20003016 Wesco US - Westinghouse Comm 0 0 10,732 -10,732 .0% 1,628 11,178 -11,178 .0% 11,178 7,639 61,846 69,861 -8,015 88.5% 9,368 79,812 -17,966 77.4% 138,565 130,053 47.5
20003015 Wesco US - WESCO Branches 2,214 20,147 27,037 -6,890 74.5% -220 2,061 18,086 977.5% 25,190 24,540 163,648 159,595 4,052 102.5% 26,980 142,065 21,583 115.1% 309,554 260,278 62.8
20003500 Wholesale Elec Sy Co 528 5,434 14,699 -9,265 36.9% 949 5,680 -246 95.6% 15,951 14,176 97,158 92,080 5,077 105.5% 14,280 101,101 -3,943 96.0% 221,186 175,459 55.3
20002100 Winsupply Inc 1,794 19,793 41,770 -21,977 47.3% 2,510 21,912 -2,119 90.3% 42,792 76,026 373,646 273,300 100,345 136.7% 38,156 288,284 85,362 129.6% 558,231 498,772 74.9
Totals 295,974 3,118,283 7,065,286 -3,947,003 44.1% 274,444 3,065,772 52,511 101.7% 6,927,542 4,878,359 48,932,984 46,132,936 2,800,048 106.0% 4,795,661 48,091,004 841,980 101.7% 88,030,238 85,802,240 57.0%