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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
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 69 -69 .0% 200 0 .0
20000001 Intermatic Internal Accounts 174 4,125 6,831 -2,706 60.3% 71 1,056 3,069 390.6% 5,193 3,608 58,919 36,214 22,704 162.6% 1,470 19,336 39,583 304.7% 128,855 72,716 81.0
20000011 CED Greentech 152 663 2,415 -1,752 27.4% 168 2,432 -1,769 27.2% 2,457 3,837 19,355 25,538 -6,183 75.7% 4,931 26,939 -7,584 71.8% 56,592 45,136 42.8
20000012 CED East Region 2,306 21,712 70,539 -48,827 30.7% 3,598 30,279 -8,567 71.7% 69,988 69,552 527,083 507,025 20,057 103.9% 58,422 524,670 2,413 100.4% 1,006,603 942,151 55.9
20000013 CED Gateway Region 46 1,088 3,231 -2,143 33.6% 103 948 140 114.7% 5,341 2,546 25,413 29,141 -3,728 87.2% 3,643 32,057 -6,644 79.2% 58,434 55,120 46.1
20000014 CED Mountain Central Region 846 8,228 40,084 -31,856 20.5% 1,741 14,332 -6,104 57.4% 38,113 27,617 282,195 265,658 16,536 106.2% 21,743 252,803 29,392 111.6% 508,106 478,034 59.0
20000015 CED Western Region 1,262 11,826 41,789 -29,963 28.2% 3,598 22,952 -11,126 51.5% 40,340 43,666 348,148 334,844 13,303 103.9% 44,440 376,266 -28,118 92.5% 737,891 618,903 56.2
20000021 Do It Best Corp 0 0 12 -12 .0% 0 0 0 .0% 371 972 9,328 4,443 4,884 209.9% 1,074 7,527 1,801 123.9% 22,527 8,452 110.3
20000023 Do It Best Drop Ship 0 0 192 -192 .0% 0 0 0 .0% 41 20 233 1,037 -804 22.4% 19 348 -115 66.9% 628 2,928 7.9
20000024 Do It Best US Stores 88 980 203 777 482.7% 1 24 956 4083.3% 700 594 5,642 6,460 -818 87.3% 403 3,753 1,889 150.3% 9,185 11,082 50.9
20000031 Amazon US 3,584 72,134 77,600 -5,466 92.9% 731 19,008 53,126 379.4% 39,991 33,917 812,963 281,888 531,075 288.3% 2,821 90,799 722,164 895.3% 386,788 640,900 126.8
20000032 Amazon CA 0 0 2,471 -2,471 .0% 123 1,015 -1,015 .0% 1,861 0 0 21,627 -21,627 .0% 1,452 14,772 -14,772 .0% 31,752 43,510 .0
20000041 HD Supply Central District 77 374 793 -419 47.1% 250 855 -481 43.7% 1,065 1,898 7,689 9,557 -1,868 80.4% 2,769 11,158 -3,469 68.9% 21,002 17,480 43.9
20000042 HD Supply Gulf Coast District 48 562 1,200 -638 46.8% 131 1,253 -691 44.8% 1,663 1,571 12,113 7,986 4,127 151.6% 1,752 10,076 2,037 120.2% 20,434 14,904 81.2
20000043 HD Supply Mid West District 6 52 331 -279 15.7% 60 229 -177 22.7% 229 516 3,551 2,505 1,045 141.7% 506 2,066 1,485 171.8% 3,868 5,808 61.1
20000044 HD Supply Midsouth District 83 217 751 -534 28.8% 44 132 85 164.3% 185 660 3,075 5,390 -2,315 57.0% 378 2,004 1,071 153.4% 4,425 10,814 28.4
20000045 HD Supply Mountain District 173 821 472 349 173.9% 408 1,214 -393 67.6% 1,214 3,063 13,891 3,910 9,980 355.1% 2,965 7,488 6,403 185.5% 15,623 7,744 179.3
20000046 HD Supply North East District 36 527 557 -30 94.6% 85 325 202 162.1% 429 1,070 7,727 7,388 338 104.5% 1,681 7,726 1 100.0% 13,003 13,030 59.3
20000047 HD Supply South District 33 368 940 -572 39.1% 53 182 186 202.1% 783 1,586 9,858 7,713 2,144 127.7% 1,242 7,429 2,429 132.6% 14,184 14,060 70.1
20000048 HD Supply West Coast District 345 1,537 3,266 -1,729 47.0% 657 2,436 -899 63.0% 3,345 3,702 18,999 14,289 4,709 132.9% 3,873 15,542 3,457 122.2% 34,776 30,267 62.7
20000100 Watsco - JV1 97 2,790 7,800 -5,010 35.7% 41 893 1,897 312.4% 2,088 1,591 33,622 60,412 -26,790 55.6% 1,202 27,848 5,774 120.7% 44,326 79,865 42.0
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 232 5,004 8,079 -3,075 61.9% 302 6,589 -1,585 75.9% 10,129 13,567 36.8
20000102 Watsco - Baker 79 3,426 6,695 -3,269 51.1% -295 -1,278 4,704 268.0-% 4,085 223 25,904 48,149 -22,245 53.7% -944 9,053 16,851 286.1% 36,732 87,114 29.7
20000103 Watsco - ECM 160 3,477 0 3,477 .0% 48 1,030 2,447 337.5% 3,261 1,008 21,231 0 21,231 .0% 552 11,527 9,704 184.1% 24,572 0 .0
20000104 Watsco - Gemaire 176 3,825 12,728 -8,903 30.0% 336 7,209 -3,384 53.0% 13,217 2,472 52,052 68,342 -16,290 76.1% 2,936 61,310 -9,258 84.8% 96,327 110,190 47.2
20000200 Sonepar CA - Dixon 5 74 319 -245 23.1% 32 167 -93 44.3% 196 304 3,084 1,454 1,629 211.9% 267 1,503 1,581 205.1% 3,911 2,905 106.1
20000201 Sonepar CA - Gescan 593 3,603 5,730 -2,127 62.8% 463 1,741 1,862 206.9% 6,422 10,175 64,463 48,479 15,983 132.9% 10,776 63,717 746 101.1% 114,879 84,436 76.3
20000202 Sonepar CA - Lumen 977 4,297 16,666 -12,369 25.7% 201 1,508 2,789 284.9% 10,276 7,201 38,435 88,376 -49,941 43.4% 16,359 66,636 -28,201 57.6% 132,246 180,523 21.2
20000203 Sonepar CA - MGM 0 0 116 -116 .0% 0 0 0 .0% 107 93 943 685 257 137.5% 239 1,017 -74 92.7% 1,916 1,437 65.6
20000204 Sonepar CA - Sesco 25 329 772 -443 42.6% 108 430 -101 76.5% 3,052 2,773 10,258 5,730 4,527 178.9% 3,686 10,169 89 100.8% 20,914 11,381 90.1
20000205 Sonepar CA - Aztec 54 301 128 173 235.1% 4 124 177 242.7% 276 142 1,687 1,421 265 118.7% 256 3,002 -1,315 56.1% 4,000 1,732 97.4
20000206 Sonepar CA - Electrozad 38 1,146 1,919 -773 59.7% 40 1,089 57 105.2% 1,270 386 8,012 5,631 2,380 142.2% 466 5,367 2,645 149.2% 10,160 11,856 67.5
20000301 Leslies Pool Mart Region 1 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 4,208 -4,208 .0% 24 616 -616 .0% 616 4,791 .0
20000302 Leslies Pool Mart Region 2 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 1,479 -1,479 .0% 5 147 -147 .0% 147 1,693 .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 0 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 4 0 0 206 -206 .0% 3 220 -220 .0% 224 207 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% -190 0 .0
20000309 Leslies Pool Region 800 0 0 0 0 .0% 0 0 0 .0% 0 24 607 731 -124 83.0% 1 13 594 4669.2% 945 3,202 18.9
20000310 Leslies Pool Mart DC 0 0 592 -592 .0% 20 154 -154 .0% -124 2,814 28,191 75,896 -47,705 37.1% 2,723 43,581 -15,390 64.6% 110,688 124,724 22.6
20000400 Florida Water Products 188 9,395 6,248 3,147 150.3% 74 2,377 7,018 395.2% 10,213 2,910 107,602 82,047 25,554 131.1% 2,131 83,734 23,868 128.5% 129,579 122,980 87.4
20000401 Florida Water - Pool Elect 0 0 1,277 -1,277 .0% 30 1,198 -1,198 .0% 3,298 129 3,508 2,067 1,440 169.6% 177 7,255 -3,747 48.3% 13,166 4,131 84.9
20000402 Heritage - Aqua Central 462 20,567 51,093 -30,526 40.2% 1,036 29,288 -8,721 70.2% 67,507 12,254 373,692 331,885 41,806 112.5% 13,676 358,823 14,869 104.1% 647,714 561,501 66.5
20000501 Graybar Commission Accounts 0 0 70,293 -70,293 .0% 11,232 74,468 -74,468 .0% 74,502 63,606 477,074 445,033 32,040 107.1% 75,488 595,367 -118,293 80.1% 1,003,206 552,462 86.3
20000502 Graybar Canada 93 760 588 172 129.2% 30 537 223 141.5% 808 537 4,473 6,343 -1,870 70.5% 805 8,869 -4,396 50.4% 16,253 9,464 47.2
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 0 0 0 .0% 1,497 116 .0
20000504 Graybar Atlanta District 2,037 4,217 5 4,212 .0% 816 3,887 330 108.4% 10,725 23,662 73,912 42 73,869 .0% 15,767 62,229 11,683 118.7% 125,346 133 .0
20000505 Graybar Boston District 63 1,697 -1 1,698 .0% 58 186 1,511 912.3% 1,684 946 16,096 12 16,083 .0% 1,436 30,329 -14,233 53.0% 42,083 24 .0
20000506 Graybar Chicago District 142 2,270 -39 2,309 5820.5-% 348 2,849 -579 79.6% 11,786 4,840 64,524 90 64,433 .0% 3,569 50,330 14,194 128.2% 97,728 137 .0
20000507 Graybar Dallas District 1,090 2,123 4 2,119 .0% 244 1,570 553 135.2% 11,895 11,324 31,389 107 31,281 .0% 13,736 43,042 -11,653 72.9% 85,544 180 .0
20000508 Graybar Florida District 1,505 7,898 1 7,897 .0% 722 4,321 3,577 182.7% 11,883 16,692 96,085 133 95,951 .0% 17,423 102,240 -6,155 93.9% 196,048 291 .0
20000509 Graybar Minneapolis District 226 1,816 50 1,766 3632.0% 369 2,541 -725 71.4% 4,045 2,730 26,279 695 25,583 3778.4% 5,923 39,592 -13,313 66.3% 68,327 1,292 2,033.9
20000510 Graybar New York District 4 64 -7 71 914.2-% 85 1,069 -1,005 5.9% 5,893 943 11,486 57 11,428 .0% 693 7,818 3,668 146.9% 18,898 64 .0
20000511 Graybar Pittsburgh District 491 5,796 -12 5,808 .0% 420 3,947 1,849 146.8% 17,829 5,079 52,221 124 52,096 .0% 3,914 40,037 12,184 130.4% 93,948 235 .0
20000512 Graybar Seattle District 15 118 -9 127 1311.1-% 100 495 -377 23.8% 608 614 5,191 -2 5,193 .0% 770 7,337 -2,146 70.7% 14,999 2 .0
20000513 Graybar Southwest District 116 424 -1 425 .0% 138 558 -134 75.9% 2,197 1,848 16,685 3 16,681 .0% 1,321 -1,611 18,296 1035.6-% 7,698 13 .0
20000514 Graybar St. Louis District 30 616 -5 621 .0% 110 1,436 -820 42.8% 3,256 1,604 15,765 17 15,747 .0% 1,638 17,524 -1,759 89.9% 42,796 40 .0
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 1,193 0 1,193 .0% 0 0 1,193 .0% 0 0 .0
20000516 Graybar POS Credit 0 0 20 -20 .0% -11,087 -83,077 83,077 .0% -83,077 -57,752 -500,004 -1,448 -498,555 .0% -73,461 -597,693 97,689 83.6% -1,054,320 -7,193 6,951.2
20000517 Graybar Richmond District 853 2,162 27 2,135 8007.4% 1,001 1,992 170 108.5% 3,926 6,229 27,693 22 27,670 .0% 5,260 18,074 9,619 153.2% 35,842 69 .0
20000518 Graybar California District 95 6,364 -5 6,369 .0% 40 574 5,790 1108.7% 3,162 1,652 34,189 29 34,159 .0% 1,080 23,447 10,742 145.8% 58,780 93 .0
20000601 Sonepar Dist - Codale 57 345 4,334 -3,989 7.9% 72 1,051 -706 32.8% 3,295 2,578 14,686 23,128 -8,442 63.4% 4,535 21,405 -6,719 68.6% 42,419 45,588 32.2
20000602 Sonepar Dist - Cooper Electric 1,219 8,947 27,208 -18,261 32.8% -459 -715 9,662 1251.3-% 11,755 8,138 73,500 131,301 -57,801 55.9% 7,487 81,943 -8,443 89.6% 155,656 261,184 28.1
20000603 Sonepar Dist - Crawford 2,137 9,537 24,751 -15,214 38.5% -3,810 -1,278 10,815 746.2-% 27,360 55,507 136,984 96,356 40,627 142.1% 51,008 177,732 -40,748 77.0% 328,914 182,597 75.0
20000604 Sonepar - Independent Electric 1,327 2,711 4,097 -1,386 66.1% 106 2,157 554 125.6% 7,407 5,393 42,143 42,052 90 100.2% 4,275 58,094 -15,951 72.5% 116,060 77,793 54.1
20000605 Sonepar Dist - North Coast 818 9,801 12,592 -2,791 77.8% 858 7,053 2,748 138.9% 14,958 8,268 85,612 77,600 8,011 110.3% 10,153 89,075 -3,463 96.1% 169,243 136,873 62.5
20000606 Sonepar Dist - World Electric 493 3,878 17,249 -13,371 22.4% 1,218 6,296 -2,418 61.5% 20,938 24,084 129,683 124,506 5,176 104.1% 14,799 131,746 -2,063 98.4% 248,070 222,377 58.3
20000607 Sonepar Dist - Capital 4,024 19,195 46,406 -27,211 41.3% -2,192 -782 19,977 2454.6-% 18,829 23,400 156,960 277,498 -120,538 56.5% 32,587 176,835 -19,875 88.7% 368,190 535,179 29.3
20000608 Sonepar Dist - Irby 2,025 6,631 34,493 -27,862 19.2% 157 26,696 -20,065 24.8% 27,418 9,676 194,052 173,335 20,716 111.9% 24,429 518,248 -324,196 37.4% 838,506 377,618 51.3
20000609 Sonepar - Northeast Electric 301 7,013 8,162 -1,149 85.9% 250 5,584 1,429 125.5% 12,198 3,851 65,816 79,594 -13,778 82.6% 3,555 86,026 -20,210 76.5% 154,327 155,543 42.3
20000610 Sonepar Dist - One Source 21 463 850 -387 54.4% 349 -2,626 3,089 17.6-% -1,080 122 -12,827 13,568 -26,395 94.5-% 1,732 -593 -12,234 2163.0% 3,364 26,842 -47.7
20000611 Sonepar Dist - QED 67 1,053 2,204 -1,151 47.7% 80 510 543 206.4% 2,592 5,468 23,447 17,453 5,993 134.3% 5,246 22,922 525 102.2% 44,317 35,270 66.4
20000612 Sonepar Dist - Vallen 5 34 247 -213 13.7% 8 89 -55 38.2% 536 130 1,953 523 1,429 373.3% 131 2,538 -585 76.9% 4,216 978 199.6
20000613 Sonepar Dist - Viking 1,707 11,718 23,300 -11,582 50.2% 524 3,624 8,094 323.3% 19,838 20,555 168,984 152,653 16,331 110.6% 22,458 153,399 15,585 110.1% 307,499 318,901 52.9
20000614 Sonepar Dist - Springfield 104 364 3,435 -3,071 10.5% 125 1,206 -842 30.1% 5,122 3,074 20,680 22,769 -2,089 90.8% 4,780 25,447 -4,767 81.2% 52,142 40,794 50.6
20000615 Sonepar Dist - Richards 61 462 1,166 -704 39.6% 4 101 361 457.4% 955 4,942 20,563 10,357 10,205 198.5% 3,910 16,922 3,641 121.5% 32,388 21,479 95.7
20000616 Sonepar Dist - PEPCO 108 534 2,477 -1,943 21.5% 61 640 -106 83.4% 1,539 775 8,392 12,445 -4,053 67.4% 1,327 10,938 -2,546 76.7% 24,630 27,169 30.8
20000617 Sonepar Dist - Holt Electrical 39 378 1,323 -945 28.5% 100 1,924 -1,546 19.6% 2,049 318 8,366 3,303 5,062 253.2% 371 6,679 1,687 125.2% 12,077 6,811 122.8
20000618 Sonepar Dist - Billows 0 0 29,366 -29,366 .0% 1,119 27,804 -27,804 .0% 33,965 167 9,368 120,774 -111,406 7.7% 5,481 130,360 -120,992 7.1% 178,599 201,141 4.6
20000619 Sonepar Dist - Electric Sy/TPA 101 302 2,149 -1,847 14.0% 24 93 209 324.7% 4,300 3,509 15,227 36,113 -20,886 42.1% 3,992 18,057 -2,830 84.3% 43,675 60,834 25.0
20000620 Sonepar Dist - Sunrise 0 0 378 -378 .0% 5 197 -197 .0% 376 106 7,034 5,288 1,745 133.0% 1,012 9,688 -2,654 72.6% 13,806 11,304 62.2
20000800 Johnstone Supply 356 24,523 9,679 14,844 253.3% 729 17,997 6,526 136.2% 22,159 5,642 146,680 114,984 31,695 127.5% 5,499 127,338 19,342 115.1% 257,896 200,311 73.2
20000801 Johnstone Supply Commission 0 0 80,316 -80,316 .0% 2,518 65,003 -65,003 .0% 70,813 11,439 303,327 396,342 -93,015 76.5% 13,791 357,601 -54,274 84.8% 650,903 781,828 38.7
20000802 Johnstone Supply DC 720 17,173 25,440 -8,267 67.5% 114 4,472 12,701 384.0% 20,315 10,564 274,072 106,064 168,007 258.4% 9,289 249,849 24,223 109.6% 410,385 207,021 132.3
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% -5,985 -146,977 146,977 .0% -146,977 -28,320 -707,594 0 -707,594 .0% -33,236 -819,864 112,270 86.3% -1,452,265 0 .0
20000900 Pool Corp GPS 314 14,416 35,921 -21,505 40.1% 21 475 13,941 3034.9% 7,019 2,001 67,163 225,070 -157,907 29.8% 2,235 52,241 14,922 128.5% 86,177 482,524 13.9
20000901 Pool Corp - Horizon 32 1,066 2,689 -1,623 39.6% 52 516 550 206.5% 3,730 1,452 14,724 15,807 -1,083 93.1% 1,864 18,623 -3,899 79.0% 37,133 27,296 53.9
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
20000903 Pool Corp Canada 0 0 2,224 -2,224 .0% 32 1,256 -1,256 .0% 1,256 448 14,463 10,262 4,200 140.9% 557 18,102 -3,639 79.8% 23,824 21,529 67.1
20000904 Pool Corp SCP 1,849 74,723 249,889 -175,166 29.9% 3,031 116,899 -42,176 63.9% 253,049 50,423 1,920,839 1,665,230 255,608 115.3% 51,892 1,787,497 133,342 107.4% 3,071,936 3,017,739 63.6
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 -3 -110 0 -110 .0% 48 1,678 -1,788 6.5-% 2,636 0 .0
20000906 Pool Corp - Superior Pool 331 8,269 56,880 -48,611 14.5% 863 25,434 -17,165 32.5% 73,441 13,730 417,651 411,666 5,984 101.4% 17,540 485,646 -67,995 85.9% 865,056 771,051 54.1
20001000 Dave Carter & Associates 0 0 426 -426 .0% 204 918 -918 .0% 1,606 1,954 4,056 6,502 -2,446 62.3% 2,188 6,998 -2,942 57.9% 16,770 11,915 34.0
20001001 EECOL Electric Ltd 858 5,063 11,406 -6,343 44.3% 1,001 4,798 265 105.5% 12,431 12,137 83,306 62,602 20,703 133.0% 13,006 87,604 -4,298 95.0% 204,556 126,891 65.6
20001200 Ferguson 17 608 7,475 -6,867 8.1% 159 4,288 -3,680 14.1% 10,907 1,279 31,019 20,339 10,679 152.5% 2,720 32,829 -1,810 94.4% 58,429 50,570 61.3
20001201 FERGUSON DC 630 15,187 12 15,175 .0% 470 10,135 5,052 149.8% 25,561 7,277 159,908 32 159,875 .0% 5,930 103,034 56,874 155.1% 179,713 75 .0
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 0 0 0 .0% 87 4 378 0 377 .0% 83 702 -324 53.8% 1,001 1 .0
20001203 FERGUSON POS 0 0 42,156 -42,156 .0% 1,174 29,948 -29,948 .0% 30,512 6,258 172,039 229,151 -57,112 75.0% 7,665 176,612 -4,573 97.4% 309,859 459,845 37.4
20001300 GOODMAN 1,568 32,929 0 32,929 .0% 56 995 31,934 3309.4% 995 24,040 454,023 101 453,922 .0% 14,767 256,066 197,957 177.3% 360,826 112 .0
20001301 GOODMAN POS 27 1,664 28,534 -26,870 5.8% -1,322 -31,617 33,281 5.2-% -21,439 -5,391 -79,849 150,631 -230,480 53.0-% -4,236 -89,294 9,445 89.4% -166,186 253,960 -31.4
20001400 R E MICHEL POS 0 0 18,354 -18,354 .0% 0 0 0 .0% -23,880 -5,246 -102,205 75,201 -177,406 135.9-% -4,981 -101,255 -950 100.9% -217,455 168,410 -60.6
20001401 R E MICHEL 0 0 3,929 -3,929 .0% 218 5,080 -5,080 .0% 7,932 762 21,441 7,869 13,571 272.4% 1,093 29,231 -7,790 73.3% 50,499 16,907 126.8
20001500 Guillevin International 832 5,708 11,001 -5,293 51.8% 900 5,024 684 113.6% 12,133 11,289 75,154 60,337 14,816 124.5% 12,465 74,886 268 100.3% 152,704 110,608 67.9
20001700 City Electric Canada 98 1,730 3,813 -2,083 45.3% 87 1,022 708 169.2% 3,485 3,679 33,630 29,524 4,105 113.9% 2,130 27,628 6,002 121.7% 55,777 46,750 71.9
20001701 City Electric US 2,443 27,101 116,379 -89,278 23.2% 3,801 46,739 -19,638 57.9% 140,790 101,014 773,488 756,340 17,147 102.2% 76,782 786,627 -13,139 98.3% 1,561,147 1,348,032 57.3
20001702 City Electric US POS 0 0 8,702 -8,702 .0% -74 -1,676 1,676 .0% -1,487 -90 693 46,822 -46,129 1.4% -181 -7,561 8,254 9.1-% -9,655 86,615 .8
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 918 0 918 .0% 122 548 370 167.5% 548 0 .0
20001800 Nedco - Ontario 81 946 10,551 -9,605 8.9% 202 3,983 -3,037 23.7% 6,203 2,101 21,798 40,410 -18,612 53.9% 2,471 26,220 -4,422 83.1% 47,463 88,190 24.7
20001801 Nedco - Quebec -2 -33 822 -855 4.0-% 67 191 -224 17.2-% 474 1,029 4,054 6,258 -2,204 64.7% 991 5,843 -1,789 69.3% 12,359 9,714 41.7
20001802 Nedco - West 0 0 299 -299 .0% 0 0 0 .0% 773 511 6,763 6,585 177 102.6% 666 6,056 707 111.6% 10,686 12,350 54.7
20001803 Nedco - US 4 214 1,250 -1,036 17.1% 378 865 -651 24.7% 2,104 2,576 19,204 11,630 7,573 165.1% 5,853 26,095 -6,891 73.5% 43,581 23,500 81.7
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 500 3,934 2,476 1,457 158.8% 590 4,529 -595 86.8% 6,697 4,166 94.4
20002000 Pool Water Products 39 565 15,803 -15,238 3.5% 111 3,972 -3,407 14.2% 10,514 2,276 115,021 94,993 20,027 121.0% 2,041 85,202 29,819 134.9% 133,237 161,911 71.0
20002100 Winsupply Inc 1,000 10,221 21,613 -11,392 47.2% 399 5,637 4,584 181.3% 23,212 50,475 196,558 152,260 44,297 129.0% 24,087 153,131 43,427 128.3% 303,695 279,542 70.3
20002301 Refrigeration Supply POS 0 0 -53,978 53,978 .0% 1 13,949 -13,949 .0% 13,949 2 30,289 -97,233 127,522 31.1-% 3 40,032 -9,743 75.6% 60,418 -168,779 -17.9
20002400 SITEONE 1,188 4,328 4,626 -298 93.5% 28 596 3,732 726.1% 695 7,158 60,950 47,574 13,375 128.1% 3,031 37,271 23,679 163.5% 66,797 94,440 64.5
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 27 863 37 826 2332.4% 0 0 863 .0% 0 37 2,332.4
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,321 -1,321 .0% 0 0 0 .0% 0 1,321 .0
20002600 Rexel US Commissions 0 0 32,860 -32,860 .0% 0 0 0 .0% -4,291 -13,646 -33,155 205,544 -238,699 16.1-% -7,770 -3,823 -29,332 867.2% -33,223 536,157 -6.1
20002602 Rexel US - General Elec 0 0 0 0 .0% 0 0 0 .0% 2,356 88 2,199 18 2,181 .0% 142 4,800 -2,601 45.8% 12,698 52 4,228.8
20002603 Rexel US - Gexpro 32 230 -1 231 .0% 315 2,180 -1,950 10.5% 2,791 1,756 13,239 22 13,216 .0% 1,064 13,977 -738 94.7% 22,434 24 .0
20002604 Rexel US - Platt 166 3,141 39,854 -36,713 7.8% 1,511 16,370 -13,229 19.1% 53,600 26,570 377,309 247,184 130,124 152.6% 26,093 336,241 41,068 112.2% 658,163 529,927 71.2
20002605 Rexel US - RHUSA 28 1,826 17 1,809 .0% 69 978 848 186.7% 2,436 2,039 30,620 32 30,587 .0% 1,021 27,399 3,221 111.7% 44,238 99 .0
20002606 Rexel US - Rexel Branches 2,632 13,312 1,816 11,496 733.0% 286 3,968 9,344 335.4% 27,033 34,137 194,744 29,433 165,310 661.6% 24,446 196,561 -1,817 99.0% 378,560 38,823 501.6
20002607 Rexel US - Mayer 177 1,316 6,838 -5,522 19.2% 1,076 2,228 -912 59.0% 6,961 9,417 44,019 46,325 -2,306 95.0% 11,961 54,939 -10,920 80.1% 112,423 80,204 54.8
20002608 Rexel US - Hite 0 0 1,439 -1,439 .0% 0 0 0 .0% 1,496 1,973 4,314 2,267 2,046 190.2% 77 1,384 2,930 311.7% 6,383 6,242 69.1
20002700 Rexel CA - Westburne ON 51 807 1,898 -1,091 42.5% 44 1,399 -592 57.6% 2,143 409 12,521 9,457 3,063 132.3% 708 13,628 -1,107 91.8% 25,052 18,130 69.0
20002701 Rexel CA - Atlantic 324 813 1,252 -439 64.9% 23 45 768 1806.6% 2,541 3,721 21,286 13,684 7,601 155.5% 3,600 19,456 1,830 109.4% 49,245 30,984 68.6
20002702 Rexel CA - Westburne QC 88 554 586 -32 94.5% 31 333 221 166.3% 495 430 3,973 4,271 -298 93.0% 601 5,280 -1,307 75.2% 8,108 6,696 59.3
20002703 Rexel CA - Westburne BC 27 122 686 -564 17.7% 52 388 -266 31.4% 511 520 3,287 8,841 -5,554 37.1% 816 8,176 -4,889 40.2% 13,229 10,780 30.4
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 0 64 1,099 579 519 189.6% 157 779 320 141.0% 1,278 800 137.3
20002802 United Refrig - Commissions 0 0 101,438 -101,438 .0% 0 0 0 .0% 95,496 976 437,803 473,188 -35,385 92.5% 938 386,546 51,257 113.2% 940,728 971,369 45.0
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% 0 0 0 -961,190 961,190 .0% 0 0 0 .0% 0 -2,063,650 .0
20002804 United Refrig - BRANCHES 125 4,293 70,860 -66,567 6.0% 263 7,982 -3,689 53.7% 33,008 4,360 151,294 190,335 -39,041 79.4% 5,106 189,730 -38,436 79.7% 393,330 380,104 39.8
20002805 United Refrig - Canada 62 1,491 0 1,491 .0% 0 0 1,491 .0% 551 349 7,571 61 7,510 .0% 406 8,082 -511 93.6% 14,192 96 7,886.4
20002900 W.W. Grainger 2,008 26,585 65,843 -39,258 40.3% 2,958 32,111 -5,526 82.7% 86,203 30,292 377,389 400,441 -23,052 94.2% 36,026 446,328 -68,939 84.5% 812,780 715,326 52.7
20003001 Wesco US - Atlanta Elec 2 226 3,631 -3,405 6.2% 1,396 3,022 -2,796 7.4% 3,876 6,474 17,683 30,532 -12,849 57.9% 7,130 22,067 -4,384 80.1% 37,683 62,473 28.3
20003002 Wesco US - Avon 0 0 38 -38 .0% 0 0 0 .0% 328 0 0 812 -812 .0% 30 692 -692 .0% 2,606 2,030 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 36 754 -754 .0% 2,565 5,987 .0
20003006 Wesco US - Gustave 4 96 -1,419 1,515 6.7-% 0 0 96 .0% -3,217 256 -18,626 -7,360 -11,265 253.0% 177 -11,637 -6,989 160.0% -30,126 -19,669 94.6
20003007 Wesco US - Hill Country 0 0 840 -840 .0% 95 816 -816 .0% 2,286 8,536 22,983 64,623 -41,640 35.5% 26,622 82,185 -59,202 27.9% 130,884 114,445 20.0
20003011 Wesco US - NESCO 63 454 1,143 -689 39.7% 53 686 -232 66.1% 1,254 2,132 11,723 9,542 2,180 122.8% 2,188 12,535 -812 93.5% 22,698 9,809 119.5
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 1 346 931 -585 37.1% 0 0 346 .0% 43 931 37.1
20003015 Wesco US - WESCO Branches 996 9,102 8,531 571 106.6% 427 3,457 5,645 263.2% 15,890 10,904 81,091 53,545 27,545 151.4% 17,366 84,306 -3,215 96.1% 196,030 80,801 100.3
20003016 Wesco US - Westinghouse Comm 0 0 5,106 -5,106 .0% 0 0 0 .0% 5,582 2,636 26,322 29,923 -3,601 87.9% 3,649 31,448 -5,126 83.7% 66,186 57,517 45.7
20003018 Wesco - Anixter 3,315 11,949 18,494 -6,545 64.6% 5,270 18,896 -6,947 63.2% 24,499 32,557 116,892 129,716 -12,824 90.1% 52,692 187,001 -70,109 62.5% 304,656 253,896 46.0
20003020 Wesco - Anixter Utility 1,296 4,058 412 3,646 984.9% 0 0 4,058 .0% 0 5,748 308,507 7,373 301,133 4183.9% 1,968 8,407 300,100 3669.6% 9,079 11,114 2,775.8
20003100 Independent Dist - CA 5,370 43,878 60,398 -16,520 72.6% 1,968 24,703 19,175 177.6% 73,361 52,250 520,546 378,758 141,787 137.4% 43,073 420,425 100,121 123.8% 887,925 723,860 71.9
20003300 Independent Dist - US 42,112 473,984 1,222,816 -748,832 38.7% 49,129 489,821 -15,837 96.7% 1,152,982 866,910 8,093,363 8,047,919 45,443 100.5% 861,088 8,293,829 -200,466 97.5% 14,738,823 14,786,332 54.7
20003400 Retail Accounts 0 0 15,954 -15,954 .0% 18 478 -478 .0% 4,080 2,084 51,187 100,429 -49,242 50.9% 3,263 77,958 -26,771 65.6% 112,266 182,040 28.1
20003500 Wholesale Elec Sy Co 154 2,045 7,101 -5,056 28.7% 508 1,827 218 111.9% 7,701 6,261 37,826 43,170 -5,344 87.6% 6,188 36,498 1,328 103.6% 98,444 84,789 44.6
20004000 Wesco Canada - Branches 125 1,210 3,197 -1,987 37.8% 115 2,381 -1,171 50.8% 4,375 2,209 22,233 32,832 -10,599 67.7% 1,848 22,355 -122 99.4% 43,966 56,222 39.5
20005000 The Home Depot US 1,922 13,922 22,559 -8,637 61.7% 2,530 21,065 -7,143 66.0% 34,312 38,366 272,032 213,106 58,925 127.6% 41,045 301,366 -29,334 90.2% 535,503 392,991 69.2
20005001 The Home Depot CA 243 2,510 5,903 -3,393 42.5% 210 2,302 208 109.0% 5,015 2,346 26,124 37,358 -11,234 69.9% 3,762 40,963 -14,839 63.7% 79,642 69,837 37.4
20005002 The Home Depot Pro 252 1,618 7,849 -6,231 20.6% 346 2,309 -691 70.0% 7,604 3,668 24,720 41,577 -16,857 59.4% 3,011 21,610 3,110 114.3% 45,393 88,045 28.0
20005003 The Home Depot RDC 8,709 81,128 141,782 -60,654 57.2% 11,724 115,927 -34,799 69.9% 196,685 140,609 1,213,755 1,172,888 40,866 103.4% 149,949 1,362,862 -149,107 89.0% 2,518,642 2,284,879 53.1
20006000 Crescent Electric 794 8,082 17,197 -9,115 46.9% 1,172 8,075 7 100.0% 25,263 20,360 191,206 112,994 78,211 169.2% 16,007 175,101 16,105 109.1% 357,082 246,453 77.5
20007000 Border States 1,614 5,677 18,338 -12,661 30.9% 765 3,675 2,002 154.4% 13,537 26,237 118,787 129,894 -11,107 91.4% 18,084 102,086 16,701 116.3% 191,696 231,354 51.3
20008000 Dealers Electric Supply 168 1,712 18,815 -17,103 9.0% 267 2,157 -445 79.3% 10,531 6,559 49,099 92,561 -43,462 53.0% 7,133 104,559 -55,460 46.9% 183,853 144,476 33.9
20009000 Elliott Electric Sy Inc 530 4,486 20,567 -16,081 21.8% 537 8,525 -4,039 52.6% 17,399 8,849 87,408 115,245 -27,837 75.8% 8,632 131,707 -44,299 66.3% 243,398 235,476 37.1
20010000 Fastenal Company US 10 82 814 -732 10.0% 22 208 -126 39.4% 356 223 2,529 4,596 -2,067 55.0% 728 6,241 -3,712 40.5% 11,068 7,174 35.2
20011000 Motion Industries 0 0 0 0 .0% 0 0 0 .0% 453 38 1,244 1,114 130 111.6% 91 1,826 -582 68.1% 3,007 3,319 37.4
20012000 MSC 0 0 1,171 -1,171 .0% 2 3 -3 .0% 1,192 316 2,890 4,364 -1,474 66.2% 853 5,340 -2,450 54.1% 10,919 6,200 46.6
20013000 Lowes US 0 0 629 -629 .0% 2 56 -56 .0% 56 19 494 5,039 -4,545 9.8% 90 4,187 -3,693 11.7% 6,523 8,514 5.8
20014000 Ace Hardware US 453 3,918 13,313 -9,395 29.4% 111 2,627 1,291 149.1% 10,040 8,925 113,610 79,795 33,814 142.3% 7,025 82,915 30,695 137.0% 182,821 154,727 73.4
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 24 83 9,056 -8,973 .9% 36 132 -49 62.8% 182 10,628 .7
20015000 Independent Dist - INTL 1,869 9,434 44,707 -35,273 21.1% 4,783 22,428 -12,994 42.0% 79,205 60,491 275,300 284,163 -8,863 96.8% 82,092 283,796 -8,496 97.0% 590,854 529,712 51.9
Totals 121,593 1,278,597 3,206,315 -1,927,718 39.8% 114,537 1,235,764 42,833 103.4% 3,207,184 2,222,309 22,429,287 20,834,294 1,594,993 107.6% 2,199,076 22,010,089 419,198 101.9% 40,711,930 38,530,068 58.2%