Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 10/04/24

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

View

Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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 59 -59 .0% 12 69 -69 .0% 200 59 .0
20000001 Intermatic Internal Accounts 133 6,913 15,482 -8,569 44.6% 105 3,393 3,520 203.7% 24,573 9,795 256,542 134,414 122,127 190.8% 7,803 184,834 71,708 138.7% 260,688 174,016 147.4
20000011 CED Greentech 446 2,756 8,424 -5,668 32.7% 760 3,414 -658 80.7% 7,096 9,461 61,550 71,117 -9,567 86.5% 14,186 79,731 -18,181 77.1% 104,105 87,956 69.9
20000012 CED East Region 5,196 46,872 189,394 -142,522 24.7% 4,556 48,481 -1,609 96.6% 154,378 177,471 1,616,318 1,465,081 151,236 110.3% 182,043 1,587,996 28,322 101.7% 2,079,516 1,903,812 84.8
20000013 CED Gateway Region 208 2,467 12,306 -9,839 20.0% 218 1,794 673 137.5% 8,632 6,701 79,761 84,299 -4,538 94.6% 9,170 87,378 -7,617 91.2% 111,567 108,868 73.2
20000014 CED Mountain Central Region 4,349 21,110 83,712 -62,602 25.2% 2,234 25,825 -4,715 81.7% 102,815 125,990 863,821 780,667 83,154 110.6% 111,600 835,118 28,703 103.4% 1,111,265 969,424 89.1
20000015 CED Western Region 3,190 41,190 122,681 -81,491 33.5% 6,962 52,048 -10,858 79.1% 184,676 155,832 1,158,241 1,134,370 23,870 102.1% 156,525 1,191,963 -33,722 97.1% 1,577,826 1,457,526 79.4
20000021 Do It Best Corp 90 221 6,661 -6,440 3.3% 50 483 -262 45.7% 2,998 2,209 23,535 19,011 4,523 123.7% 2,079 18,501 5,034 127.2% 30,105 34,366 68.4
20000023 Do It Best Drop Ship 0 0 0 0 .0% 0 0 0 .0% 336 180 1,644 2,667 -1,023 61.6% 205 2,431 -787 67.6% 2,940 4,001 41.0
20000024 Do It Best US Stores 78 1,117 1,575 -458 70.9% 108 617 500 181.0% 2,573 1,717 18,214 21,520 -3,306 84.6% 1,592 17,609 605 103.4% 22,901 24,317 74.9
20000031 Amazon US 3,772 83,027 107,041 -24,014 77.5% 714 16,568 66,459 501.1% 70,757 90,771 2,249,199 920,714 1,328,484 244.2% 10,751 346,726 1,902,473 648.6% 623,919 1,204,552 186.7
20000032 Amazon CA 0 0 11,565 -11,565 .0% 468 3,553 -3,553 .0% 9,363 0 0 76,355 -76,355 .0% 6,069 55,700 -55,700 .0% 75,336 100,110 .0
20000041 HD Supply Central District 120 929 2,837 -1,908 32.7% 370 1,768 -839 52.5% 2,999 4,244 27,010 27,990 -980 96.4% 6,102 29,987 -2,977 90.0% 39,911 36,599 73.7
20000042 HD Supply Gulf Coast District 96 749 2,047 -1,298 36.5% 128 1,808 -1,059 41.4% 3,159 4,017 43,845 22,799 21,045 192.3% 4,167 27,312 16,533 160.5% 38,661 27,237 160.9
20000043 HD Supply Mid West District 54 645 852 -207 75.7% 54 195 450 330.7% 727 2,081 12,752 7,218 5,534 176.6% 2,279 7,561 5,191 168.6% 10,931 10,315 123.6
20000044 HD Supply Midsouth District 144 1,014 1,501 -487 67.5% 192 1,057 -43 95.9% 2,050 3,039 18,180 16,177 2,002 112.3% 3,915 17,139 1,041 106.0% 22,026 20,388 89.1
20000045 HD Supply Mountain District 300 2,054 1,762 292 116.5% 220 750 1,304 273.8% 1,762 5,368 28,234 13,126 15,107 215.0% 5,747 16,253 11,981 173.7% 21,365 17,365 162.5
20000046 HD Supply North East District 471 1,851 2,400 -549 77.1% 230 1,176 675 157.3% 1,864 5,159 25,411 20,840 4,571 121.9% 5,102 21,715 3,696 117.0% 27,766 26,342 96.4
20000047 HD Supply South District 199 1,770 2,169 -399 81.6% 222 814 956 217.4% 2,084 4,533 24,245 18,715 5,529 129.5% 5,662 19,089 5,156 127.0% 26,578 27,838 87.0
20000048 HD Supply West Coast District 352 3,718 7,766 -4,048 47.8% 564 3,008 710 123.6% 6,283 8,844 54,860 45,055 9,804 121.7% 10,589 46,770 8,090 117.2% 65,432 61,590 89.0
20000100 Watsco - JV1 240 4,500 5,044 -544 89.2% 12 278 4,222 1618.7% 8,938 4,273 83,323 104,942 -21,619 79.3% 4,922 98,862 -15,539 84.2% 114,414 125,568 66.3
20000101 Watsco - JV2 0 0 839 -839 .0% 0 0 0 .0% 0 406 9,117 12,963 -3,846 70.3% 571 12,383 -3,266 73.6% 12,383 14,135 64.4
20000102 Watsco - Baker 106 5,782 57,874 -52,092 9.9% 0 0 5,782 .0% -1,205 14,808 372,709 512,604 -139,895 72.7% 12,933 333,073 39,636 111.9% 408,726 638,923 58.3
20000103 Watsco - ECM 56 1,217 0 1,217 .0% 0 0 1,217 .0% 0 1,480 31,488 19,653 11,835 160.2% 928 19,594 11,894 160.7% 24,572 22,562 139.5
20000104 Watsco - Gemaire 200 4,346 10,469 -6,123 41.5% 104 2,231 2,115 194.8% 8,926 7,012 149,665 179,779 -30,114 83.2% 8,433 177,466 -27,801 84.3% 207,760 212,378 70.4
20000200 Sonepar CA - Dixon 17 182 135 47 134.8% 16 196 -14 92.8% 847 933 7,385 4,977 2,407 148.3% 954 5,656 1,729 130.5% 7,705 6,803 108.5
20000201 Sonepar CA - Gescan 1,225 5,486 21,919 -16,433 25.0% 1,418 6,395 -909 85.7% 19,300 31,216 172,247 149,895 22,351 114.9% 35,058 171,824 423 100.2% 228,608 202,016 85.2
20000202 Sonepar CA - Lumen 456 3,432 42,367 -38,935 8.1% 2,417 4,145 -713 82.7% 18,725 31,670 154,810 206,532 -51,722 74.9% 56,252 218,791 -63,981 70.7% 284,085 282,343 54.8
20000203 Sonepar CA - MGM 44 246 544 -298 45.2% 44 198 48 124.2% 878 640 4,608 3,571 1,037 129.0% 727 4,375 233 105.3% 6,318 5,504 83.7
20000204 Sonepar CA - Sesco 164 484 5,037 -4,553 9.6% 116 1,370 -886 35.3% 2,252 5,695 32,381 26,028 6,352 124.4% 6,905 28,860 3,521 112.2% 40,071 37,080 87.3
20000205 Sonepar CA - Aztec 39 319 149 170 214.0% 20 131 188 243.5% 400 457 4,487 4,973 -486 90.2% 616 5,967 -1,480 75.1% 8,027 5,878 76.3
20000206 Sonepar CA - Electrozad 997 1,956 3,068 -1,112 63.7% 71 1,070 886 182.8% 1,870 4,033 23,704 19,049 4,655 124.4% 4,251 22,184 1,520 106.8% 28,706 25,365 93.4
20000207 Sonepar CA - Robertson 210 3,470 5,562 -2,092 62.3% 798 3,824 -354 90.7% 7,093 10,303 96,034 53,973 42,060 177.9% 9,488 69,311 26,723 138.5% 97,492 70,239 136.7
20000301 Leslies Pool Mart Region 1 0 0 316 -316 .0% 0 0 0 .0% 0 0 0 11,939 -11,939 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000302 Leslies Pool Mart Region 2 0 0 164 -164 .0% 0 0 0 .0% 0 20 563 7,628 -7,065 7.3% 20 591 -28 95.2% 591 7,899 7.1
20000303 Leslies Pool Mart Region 3 0 0 -13 13 .0% 0 0 0 .0% 0 1 35 -271 306 12.9-% 1 -173 208 20.2-% -173 -281 -12.4
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 1 -1 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 1 4 -4 .0% 4 8 .0
20000306 Leslies Pool Mart Region 6 0 0 4 -4 .0% 0 0 0 .0% 0 1 21 272 -251 7.7% 18 402 -381 5.2% 402 275 7.6
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 12 -12 .0% 0 0 0 .0% 0 11 286 309 -23 92.5% -3 -239 525 119.6-% -239 318 89.9
20000309 Leslies Pool Region 800 1 13 1,664 -1,651 .7% 6 322 -309 4.0% 1,883 123 4,064 1,158 2,906 350.9% 23 1,150 2,914 353.3% 4,174 3,213 126.4
20000310 Leslies Pool Mart DC 140 2,942 26,135 -23,193 11.2% 2,016 41,103 -38,161 7.1% 76,280 11,379 175,480 146,460 29,019 119.8% 16,117 210,425 -34,945 83.3% 324,332 242,576 72.3
20000400 Florida Water Products 276 10,762 7,481 3,281 143.8% 179 11,109 -347 96.8% 23,508 10,492 363,372 256,720 106,651 141.5% 8,351 290,244 73,128 125.1% 329,323 279,967 129.7
20000401 Florida Water - Pool Elect 115 3,576 9,685 -6,109 36.9% 27 609 2,967 587.1% 609 458 15,345 19,031 -3,686 80.6% 489 17,275 -1,930 88.8% 19,492 29,009 52.8
20000402 Heritage - Aqua Central 1,233 35,325 93,218 -57,893 37.8% 664 25,334 9,991 139.4% 97,384 38,430 1,127,582 1,072,447 55,134 105.1% 39,618 1,151,819 -24,237 97.8% 1,428,471 1,311,759 85.9
20000501 Graybar Commission Accounts 0 0 202,173 -202,173 .0% 0 0 0 .0% 145,536 192,100 1,408,512 1,445,225 -36,713 97.4% 204,990 1,469,242 -60,730 95.8% 1,942,955 1,716,359 82.0
20000502 Graybar Canada 52 562 1,625 -1,063 34.5% 132 650 -88 86.4% 2,473 1,913 19,191 19,487 -296 98.4% 2,519 23,251 -4,060 82.5% 31,584 25,047 76.6
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 28 1,382 307 1,075 450.1% 214 1,985 -603 69.6% 1,985 307 450.1
20000504 Graybar Atlanta District 577 3,594 20 3,574 .0% 1,004 5,240 -1,646 68.5% 15,499 45,592 175,538 168 175,370 .0% 36,983 170,111 5,427 103.1% 215,329 290 .0
20000505 Graybar Boston District 34 441 2 439 .0% 101 369 72 119.5% 2,505 3,823 41,568 28 41,539 .0% 4,444 55,567 -13,999 74.8% 64,820 39 .0
20000506 Graybar Chicago District 425 3,660 27 3,633 .0% 601 5,355 -1,695 68.3% 18,785 16,381 170,620 238 170,381 .0% 14,710 150,174 20,446 113.6% 194,066 348 .0
20000507 Graybar Dallas District 167 1,076 33 1,043 3260.6% 2,991 6,830 -5,754 15.7% 11,310 19,082 99,164 158 99,005 .0% 29,277 125,718 -26,554 78.8% 141,564 247 .0
20000508 Graybar Florida District 1,504 5,675 108 5,567 5254.6% 800 8,907 -3,232 63.7% 38,289 51,786 347,833 779 347,054 .0% 57,059 347,779 54 100.0% 456,507 1,206 .0
20000509 Graybar Minneapolis District 165 1,724 5 1,719 .0% 257 2,612 -888 66.0% 17,276 12,293 165,685 1,054 164,630 .0% 14,037 118,202 47,483 140.1% 165,214 1,429 .0
20000510 Graybar New York District 247 2,131 1 2,130 .0% 176 918 1,213 232.1% 1,952 2,656 56,519 104 56,414 .0% 2,548 36,714 19,805 153.9% 40,696 114 .0
20000511 Graybar Pittsburgh District 122 1,450 36 1,414 4027.7% 590 6,716 -5,266 21.5% 14,503 13,238 129,589 454 129,135 .0% 12,487 123,319 6,270 105.0% 160,109 630 .0
20000512 Graybar Seattle District 13 192 9 183 2133.3% 126 864 -672 22.2% 2,165 2,290 23,608 21 23,586 .0% 2,492 26,036 -2,428 90.6% 34,599 36 .0
20000513 Graybar Southwest District 14 83 2 81 4150.0% 98 515 -432 16.1% 4,363 3,617 39,596 0 39,595 .0% 3,522 17,360 22,236 228.0% 25,416 6 .0
20000514 Graybar St. Louis District 83 1,117 11 1,106 .0% 433 6,435 -5,318 17.3% 13,801 6,578 100,877 287 100,589 .0% 7,209 133,444 -32,567 75.5% 162,636 502 .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
20000516 Graybar POS Credit 0 0 -1,163 1,163 .0% 0 0 0 .0% -145,536 -192,100 -1,408,493 -2,173 -1,406,319 .0% -204,990 -1,469,233 60,740 95.8% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 40 393 2 391 .0% 545 2,764 -2,371 14.2% 7,263 11,352 72,453 107 72,345 .0% 9,760 62,380 10,073 116.1% 81,651 119 .0
20000518 Graybar California District 180 1,526 12 1,514 .0% 157 1,354 172 112.7% 11,061 8,291 109,647 133 109,514 .0% 6,139 88,032 21,615 124.5% 115,009 192 .0
20000601 Sonepar Dist - Codale 0 0 4,370 -4,370 .0% 30 634 -634 .0% 11,631 9,930 61,705 69,826 -8,121 88.3% 11,216 75,820 -14,115 81.3% 95,565 85,906 71.8
20000602 Sonepar Dist - Cooper Electric 1,147 5,525 62,715 -57,190 8.8% 1,656 11,534 -6,009 47.9% 40,530 36,565 425,084 391,728 33,355 108.5% 36,419 427,127 -2,043 99.5% 548,835 516,202 82.3
20000603 Sonepar Dist - Crawford 331 2,544 23,149 -20,605 10.9% 4,132 13,737 -11,193 18.5% 49,181 135,518 356,399 321,345 35,053 110.9% 137,956 444,052 -87,653 80.2% 547,673 381,814 93.3
20000604 Sonepar - Independent Electric 361 1,465 21,470 -20,005 6.8% 150 2,628 -1,163 55.7% 16,715 9,908 115,820 150,922 -35,102 76.7% 12,391 167,786 -51,966 69.0% 208,178 191,160 60.5
20000605 Sonepar Dist - North Coast 1,451 11,795 19,961 -8,166 59.0% 569 6,702 5,093 175.9% 29,256 33,135 274,768 270,291 4,476 101.6% 35,427 287,120 -12,352 95.6% 368,279 326,920 84.0
20000606 Sonepar Dist - World Electric 744 5,017 35,435 -30,418 14.1% 1,029 10,309 -5,292 48.6% 41,596 54,109 389,074 376,787 12,286 103.2% 51,671 410,258 -21,184 94.8% 512,824 514,868 75.5
20000607 Sonepar Dist - Capital 2,267 16,043 97,694 -81,651 16.4% 11,332 78,513 -62,470 20.4% 164,488 164,119 812,193 771,193 40,999 105.3% 173,204 918,025 -105,832 88.4% 1,187,092 1,023,835 79.3
20000608 Sonepar Dist - Irby 196 2,203 48,612 -46,409 4.5% 3,297 12,249 -10,046 17.9% 92,145 22,566 311,954 613,577 -301,623 50.8% 64,972 890,773 -578,819 35.0% 1,079,097 797,312 39.1
20000609 Sonepar - Northeast Electric 414 5,365 42,320 -36,955 12.6% 1,197 8,233 -2,868 65.1% 45,958 25,071 354,886 359,756 -4,870 98.6% 25,218 356,142 -1,256 99.6% 467,229 461,390 76.9
20000610 Sonepar Dist - One Source 22 1,174 7,180 -6,006 16.3% 199 610 564 192.4% 2,963 4,351 71,112 49,837 21,275 142.6% 3,616 50,274 20,838 141.4% 65,836 63,201 112.5
20000611 Sonepar Dist - QED 169 2,839 7,799 -4,960 36.4% 175 889 1,950 319.3% 9,587 15,549 90,734 58,879 31,854 154.1% 10,153 59,694 31,040 151.9% 83,850 75,681 119.8
20000612 Sonepar Dist - Vallen 0 0 51 -51 .0% 0 0 0 .0% 216 324 4,773 3,957 815 120.5% 243 4,976 -203 95.9% 5,904 4,784 99.7
20000613 Sonepar Dist - Viking 392 8,230 53,492 -45,262 15.3% 457 7,292 938 112.8% 58,283 53,523 438,155 474,829 -36,674 92.2% 56,252 464,683 -26,528 94.2% 632,608 634,071 69.1
20000614 Sonepar Dist - Springfield 259 1,818 6,879 -5,061 26.4% 276 3,489 -1,671 52.1% 9,521 7,756 66,624 64,815 1,808 102.7% 9,989 71,444 -4,820 93.2% 95,986 89,759 74.2
20000615 Sonepar Dist - Richards 869 4,911 2,651 2,260 185.2% 148 1,497 3,414 328.0% 2,817 8,528 43,959 41,997 1,961 104.6% 6,142 43,246 713 101.6% 56,794 55,360 79.4
20000616 Sonepar Dist - PEPCO 267 2,465 5,240 -2,775 47.0% 348 2,135 330 115.4% 6,923 3,660 28,071 40,464 -12,393 69.3% 6,959 43,820 -15,749 64.0% 57,067 50,099 56.0
20000617 Sonepar Dist - Holt Electrical 1 28 1,793 -1,765 1.5% 0 0 28 .0% 1,523 717 17,504 17,822 -318 98.2% 894 18,496 -992 94.6% 22,791 20,712 84.5
20000618 Sonepar Dist - Billows 10 158 31,068 -30,910 .5% 244 5,301 -5,143 2.9% 9,266 546 23,491 265,372 -241,881 8.8% 13,568 269,785 -246,294 8.7% 312,659 334,767 7.0
20000619 Sonepar Dist - Electric Sy/TPA 30 836 2,913 -2,077 28.6% 519 4,870 -4,034 17.1% 19,755 7,068 48,382 78,999 -30,617 61.2% 13,373 92,472 -44,090 52.3% 121,714 92,569 52.2
20000620 Sonepar Dist - Sunrise 12 423 596 -173 70.9% 11 1,823 -1,400 23.2% 3,875 333 21,911 21,433 478 102.2% 1,234 23,737 -1,826 92.3% 30,381 26,720 82.0
20000621 Sonepar Dist - Madison Elec 3 107 0 107 .0% 0 0 107 .0% 1,378 672 12,114 8,934 3,180 135.5% 915 10,178 1,936 119.0% 13,646 9,764 124.0
20000622 Sonepar Dist - Standard Elec 112 1,198 8,816 -7,618 13.5% 535 2,523 -1,325 47.4% 10,349 12,915 71,259 91,781 -20,522 77.6% 13,867 95,785 -24,526 74.3% 124,716 115,414 61.7
20000623 Sonepar Dist - Echo 306 6,419 14,641 -8,222 43.8% 269 3,298 3,121 194.6% 20,618 18,931 177,636 152,692 24,943 116.3% 18,533 157,073 20,563 113.0% 221,862 197,423 89.9
20000624 Sonepar Dist - Summit 207 3,147 7,903 -4,756 39.8% 282 2,605 542 120.8% 17,330 28,175 183,275 181,178 2,096 101.1% 25,086 203,459 -20,184 90.0% 259,301 219,398 83.5
20000800 Johnstone Supply 236 5,744 21,780 -16,036 26.3% 347 8,282 -2,538 69.3% 36,255 19,831 460,082 466,057 -5,975 98.7% 21,175 484,337 -24,255 94.9% 571,984 553,090 83.1
20000801 Johnstone Supply Commission 2 49 124,498 -124,449 .0% 0 0 49 .0% 117,255 50,543 1,261,688 1,226,603 35,084 102.8% 46,961 1,178,406 83,282 107.0% 1,526,662 1,571,351 80.2
20000802 Johnstone Supply DC 2,525 54,526 26,378 28,148 206.7% 0 0 54,526 .0% 109,809 55,921 1,395,594 363,964 1,031,629 383.4% 46,659 1,214,421 181,173 114.9% 1,483,953 568,297 245.5
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -117,255 -50,568 -1,262,873 0 -1,262,873 .0% -46,987 -1,178,948 -83,925 107.1% -1,527,203 0 .0
20000900 Pool Corp GPS 0 0 69,606 -69,606 .0% 0 0 0 .0% 38,133 12,798 265,417 432,954 -167,537 61.3% 14,846 310,805 -45,388 85.3% 401,178 618,852 42.8
20000901 Pool Corp - Horizon 144 1,348 3,099 -1,751 43.4% 270 1,929 -581 69.8% 4,363 3,847 38,032 40,093 -2,061 94.8% 4,941 46,818 -8,786 81.2% 61,397 49,865 76.2
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 36 643 190 453 338.4% 10 202 441 318.3% 202 190 338.4
20000903 Pool Corp Canada 1 10 3,632 -3,622 .2% 0 0 10 .0% 1,254 972 34,278 46,151 -11,873 74.2% 1,262 41,785 -7,507 82.0% 45,964 49,673 69.0
20000904 Pool Corp SCP 2,410 97,187 704,614 -607,427 13.7% 2,671 108,248 -11,061 89.7% 498,844 140,760 5,174,855 5,554,797 -379,942 93.1% 149,312 5,428,949 -254,094 95.3% 6,765,585 7,164,324 72.2
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
20000906 Pool Corp - Superior Pool 963 29,547 168,653 -139,106 17.5% 1,134 31,629 -2,082 93.4% 123,663 41,334 1,225,613 1,326,708 -101,095 92.3% 47,141 1,408,660 -183,047 87.0% 1,784,504 1,752,225 69.9
20001000 Dave Carter & Associates 578 1,436 2,193 -757 65.4% 300 564 872 254.6% 2,293 8,390 13,818 20,186 -6,368 68.4% 7,170 21,406 -7,588 64.5% 15,274 25,811 53.5
20001001 EECOL Electric Ltd 1,787 9,801 29,660 -19,859 33.0% 1,013 8,666 1,135 113.0% 42,363 39,931 248,483 233,396 15,087 106.4% 43,994 262,599 -14,116 94.6% 397,630 300,096 82.8
20001200 Ferguson 214 5,633 5,486 147 102.6% 123 2,315 3,318 243.3% 26,012 6,994 169,794 34,399 135,394 493.5% 10,822 196,582 -26,788 86.3% 249,014 53,765 315.8
20001201 FERGUSON DC 264 4,378 4 4,374 .0% 105 1,218 3,160 359.4% 21,419 24,257 506,890 599 506,291 .0% 13,922 252,320 254,570 200.8% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 1 21 -21 .0% 42 59 3,130 6 3,124 .0% 93 1,715 1,415 182.5% 2,539 6 .0
20001203 FERGUSON POS 0 0 67,200 -67,200 .0% 0 0 0 .0% 1 0 -5 512,531 -512,536 .0% 0 7 -12 71.4-% 9 669,522 .0
20001300 GOODMAN 3 109 0 109 .0% 0 0 109 .0% 0 26,730 511,292 606 510,686 .0% 20,006 351,494 159,798 145.4% 368,293 774 .0
20001301 GOODMAN POS 73 3,285 54,099 -50,814 6.0% 0 0 3,285 .0% 1,963 4,732 131,155 610,883 -479,728 21.4% 5,733 155,739 -24,584 84.2% 164,841 740,640 17.7
20001400 R E MICHEL POS 0 0 48,586 -48,586 .0% 0 0 0 .0% 0 0 -1 445,427 -445,428 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 78 1,431 941 490 152.0% 0 0 1,431 .0% 27,290 17,947 375,976 13,208 362,767 2846.5% 17,938 373,211 2,765 100.7% 431,320 17,166 2,190.2
20001500 Guillevin International 1,314 7,621 23,378 -15,757 32.5% 1,185 7,866 -245 96.8% 33,736 34,645 240,986 216,068 24,917 111.5% 33,974 225,697 15,289 106.7% 317,444 271,252 88.8
20001700 City Electric Canada 284 4,349 4,372 -23 99.4% 181 4,767 -418 91.2% 16,183 13,386 147,228 76,043 71,185 193.6% 7,494 91,559 55,669 160.8% 135,289 89,586 164.3
20001701 City Electric US 5,857 78,548 237,391 -158,843 33.0% 7,324 86,665 -8,117 90.6% 270,137 293,479 2,558,698 2,278,003 280,694 112.3% 251,755 2,637,609 -78,911 97.0% 3,379,899 2,879,936 88.8
20001702 City Electric US POS 0 0 33,111 -33,111 .0% 0 0 0 .0% 0 0 0 159,939 -159,939 .0% 0 0 0 .0% 0 296,845 .0
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 462 -462 .0% 122 548 -548 .0% 548 462 .0
20001800 Nedco - Ontario 294 2,279 16,667 -14,388 13.6% 676 4,605 -2,326 49.4% 9,714 11,944 96,465 93,259 3,205 103.4% 13,809 92,874 3,591 103.8% 125,337 126,873 76.0
20001801 Nedco - Quebec 99 553 2,044 -1,491 27.0% 22 140 413 395.0% 2,929 3,083 15,885 16,240 -355 97.8% 3,567 19,132 -3,247 83.0% 28,300 20,167 78.7
20001802 Nedco - West 104 476 629 -153 75.6% 14 101 375 471.2% 1,587 1,938 15,294 14,789 504 103.4% 2,705 16,825 -1,531 90.9% 22,835 20,815 73.4
20001803 Nedco - US 59 829 3,818 -2,989 21.7% 80 1,547 -718 53.5% 4,038 7,632 55,045 44,531 10,513 123.6% 8,967 52,870 2,175 104.1% 68,915 60,446 91.0
20001900 Independent Dist - INTL 0 0 261 -261 .0% 0 0 0 .0% 0 1,778 18,786 5,110 13,675 367.6% 1,706 19,245 -459 97.6% 19,245 5,738 327.3
20002000 Pool Water Products 26 1,226 21,594 -20,368 5.6% 99 4,352 -3,126 28.1% 15,199 5,633 256,009 262,479 -6,470 97.5% 6,328 277,520 -21,511 92.2% 337,284 353,938 72.3
20002100 Winsupply Inc 3,879 25,484 48,981 -23,497 52.0% 664 10,315 15,169 247.0% 39,871 93,940 541,489 402,408 139,080 134.5% 54,550 428,522 112,967 126.3% 558,231 498,772 108.5
20002301 Refrigeration Supply POS 0 0 -21,086 21,086 .0% 0 0 0 .0% 0 6 0 -96,056 96,056 .0% 0 0 0 .0% 0 -111,871 .0
20002400 SITEONE 170 1,399 9,772 -8,373 14.3% 85 859 540 162.8% 9,380 22,316 182,508 159,543 22,965 114.3% 25,527 195,441 -12,933 93.3% 239,508 205,163 88.9
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 69 3,773 953 2,820 395.9% 52 535 3,238 705.2% 486 953 395.9
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
20002600 Rexel US Commissions 0 0 124,258 -124,258 .0% 0 0 0 .0% -39 -209 -2,382 758,763 -761,145 .3-% -116 -2,058 -324 115.7% -2,250 1,202,917 -.1
20002602 Rexel US - General Elec 0 0 21 -21 .0% 0 0 0 .0% 1,719 146 6,509 17 6,491 .0% 497 14,373 -7,864 45.2% 20,617 45 .0
20002603 Rexel US - Gexpro 100 195 0 195 .0% 31 828 -633 23.5% 1,627 4,044 39,865 1,147 38,718 3475.5% 3,077 36,588 3,277 108.9% 42,849 1,148 3,472.5
20002604 Rexel US - Platt 1,596 17,664 155,641 -137,977 11.3% 3,139 35,033 -17,369 50.4% 110,406 71,240 840,192 832,543 7,648 100.9% 77,211 857,462 -17,270 97.9% 1,148,098 1,174,865 71.5
20002605 Rexel US - RHUSA 106 2,125 4 2,121 .0% 34 475 1,650 447.3% 6,149 5,017 81,845 242 81,603 .0% 4,015 66,990 14,855 122.1% 92,424 286 .0
20002606 Rexel US - Rexel Branches 636 6,677 5,306 1,371 125.8% 5,476 29,300 -22,623 22.7% 64,047 81,436 530,044 57,012 473,031 929.6% 82,122 627,264 -97,220 84.5% 794,345 69,457 763.1
20002607 Rexel US - Mayer 1,786 8,463 24,021 -15,558 35.2% 1,653 7,495 968 112.9% 20,051 48,538 231,418 236,160 -4,742 97.9% 52,776 257,296 -25,878 89.9% 323,578 293,188 78.9
20002608 Rexel US - Hite 13 145 405 -260 35.8% 3 182 -37 79.6% 672 2,073 9,944 11,036 -1,092 90.1% 329 13,014 -3,070 76.4% 14,638 11,521 86.3
20002700 Rexel CA - Westburne ON 58 781 3,658 -2,877 21.3% 32 466 315 167.5% 2,740 2,185 35,660 36,893 -1,233 96.6% 2,896 39,908 -4,248 89.3% 52,487 44,118 80.8
20002701 Rexel CA - Atlantic 543 2,047 7,934 -5,887 25.8% 635 3,046 -999 67.2% 7,355 10,625 52,271 43,539 8,731 120.0% 10,853 50,344 1,927 103.8% 71,195 57,348 91.1
20002702 Rexel CA - Westburne QC 136 495 1,285 -790 38.5% 25 257 238 192.6% 1,489 1,270 9,681 15,387 -5,706 62.9% 2,048 18,219 -8,538 53.1% 23,924 17,419 55.5
20002703 Rexel CA - Westburne BC 111 482 947 -465 50.8% 66 505 -23 95.4% 2,077 1,361 10,244 17,184 -6,940 59.6% 2,464 19,504 -9,260 52.5% 24,848 18,956 54.0
20002704 Rexel CA - Westburne MidW 10 46 43 3 106.9% 17 114 -68 40.3% 736 84 1,261 1,102 158 114.3% 212 1,448 -187 87.0% 2,365 1,246 101.2
20002802 United Refrig - Commissions 0 0 120,079 -120,079 .0% 0 0 0 .0% 191,017 3,256 1,683,712 1,635,549 48,162 102.9% 3,230 1,576,550 107,162 106.7% 2,100,085 2,137,399 78.7
20002803 United Refrig - POS 0 0 -113,015 113,015 .0% 0 0 0 .0% -191,017 -3,256 -1,683,712 -1,567,098 -116,613 107.4% -3,230 -1,576,550 -107,162 106.7% -2,100,085 -2,063,650 81.5
20002804 United Refrig - BRANCHES 389 17,301 89,932 -72,631 19.2% 792 36,879 -19,578 46.9% 119,478 27,937 1,141,063 589,038 552,025 193.7% 26,223 1,061,033 80,030 107.5% 1,365,721 698,045 163.4
20002805 United Refrig - Canada 0 0 2,996 -2,996 .0% 1 59 -59 .0% -234 1,033 32,419 26,651 5,768 121.6% 1,189 34,986 -2,567 92.6% 45,570 29,432 110.1
20002900 W.W. Grainger 3,120 31,288 141,763 -110,475 22.0% 3,393 37,360 -6,072 83.7% 136,838 97,679 1,136,198 1,248,938 -112,740 90.9% 111,234 1,312,302 -176,104 86.5% 1,695,850 1,654,865 68.6
20003001 Wesco US - Atlanta Elec 46 1,538 14,812 -13,274 10.3% 2,735 4,396 -2,858 34.9% 9,085 20,799 84,612 120,894 -36,282 69.9% 37,389 126,151 -41,539 67.0% 151,480 152,681 55.4
20003002 Wesco US - Avon 0 0 257 -257 .0% 0 0 0 .0% 142 0 0 5,493 -5,493 .0% 132 4,262 -4,262 .0% 5,004 5,814 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 400 13 31 2,405 -2,374 1.2% 121 2,919 -2,888 1.0% 3,320 6,292 .4
20003006 Wesco US - Gustave 108 5,310 397 4,913 1337.5% 59 2,955 2,355 179.6% 3,761 1,428 63,968 28,633 35,334 223.4% 1,089 47,705 16,263 134.0% 61,350 30,315 211.0
20003007 Wesco US - Hill Country 123 1,383 14,903 -13,520 9.2% 1,052 3,324 -1,941 41.6% 12,851 12,554 48,444 92,790 -44,346 52.2% 39,384 148,686 -100,242 32.5% 179,675 126,439 38.3
20003008 Wesco US - Laconia 1 223 0 223 .0% 0 0 223 .0% 0 1 223 0 223 .0% 0 0 223 .0% 0 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
20003011 Wesco US - NESCO 34 896 -4,600 5,496 19.4-% 96 846 50 105.9% 2,889 4,614 34,305 39,037 -4,732 87.8% 5,611 44,079 -9,774 77.8% 49,785 38,394 89.3
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 1 43 -43 .0% 43 2 354 1,077 -723 32.8% 13 1,207 -853 29.3% 1,207 1,077 32.8
20003015 Wesco US - WESCO Branches 2,347 9,768 15,647 -5,879 62.4% 719 7,490 2,278 130.4% 36,110 36,435 235,984 220,807 15,176 106.8% 40,238 220,399 15,585 107.0% 309,554 260,278 90.6
20003016 Wesco US - Westinghouse Comm 0 0 10,958 -10,958 .0% 0 0 0 .0% 12,633 12,060 98,458 100,542 -2,084 97.9% 12,281 103,513 -5,055 95.1% 138,565 130,053 75.7
20003018 Wesco - Anixter 62 2,587 30,141 -27,554 8.5% 2,548 11,281 -8,694 22.9% 35,487 58,787 313,502 316,349 -2,847 99.0% 81,103 353,732 -40,230 88.6% 445,087 417,665 75.0
20003020 Wesco - Anixter Utility 24 95 872 -777 10.8% 0 0 95 .0% 2,734 9,291 320,888 23,294 297,594 1377.5% 7,612 31,975 288,913 1003.5% 48,467 26,340 1,218.2
20003100 Independent Dist - CA 5,290 47,591 109,919 -62,328 43.2% 4,724 45,057 2,534 105.6% 181,009 176,040 1,389,801 1,148,842 240,958 120.9% 159,981 1,387,939 1,862 100.1% 1,869,417 1,436,820 96.7
20003300 Independent Dist - US 52,016 710,328 2,249,366 -1,539,038 31.5% 58,404 569,466 140,862 124.7% 2,353,031 2,225,173 23,556,032 23,949,271 -393,239 98.3% 2,260,137 24,155,900 -599,868 97.5% 30,466,709 30,339,060 77.6
20003400 Retail Accounts 54 2,339 19,096 -16,757 12.2% 243 4,994 -2,655 46.8% 10,719 13,824 356,745 249,556 107,189 142.9% 7,625 247,480 109,265 144.1% 280,671 309,474 115.2
20003500 Wholesale Elec Sy Co 892 7,788 12,109 -4,321 64.3% 734 6,371 1,417 122.2% 26,749 19,599 147,673 139,688 7,984 105.7% 21,275 168,315 -20,642 87.7% 221,186 175,459 84.1
20004000 Wesco Canada - Branches 444 4,052 11,066 -7,014 36.6% 116 1,420 2,632 285.3% 7,672 12,339 97,449 73,966 23,482 131.7% 11,006 91,413 6,036 106.6% 122,141 99,776 97.6
20005000 The Home Depot US 1,816 13,890 112,443 -98,553 12.3% 3,197 21,899 -8,009 63.4% 85,878 101,442 839,699 743,215 96,483 112.9% 110,458 883,751 -44,052 95.0% 1,177,972 1,014,395 82.7
20005001 The Home Depot CA 378 3,442 14,429 -10,987 23.8% 513 4,785 -1,343 71.9% 16,456 8,502 91,666 118,699 -27,033 77.2% 11,946 123,543 -31,877 74.1% 169,558 155,838 58.8
20005002 The Home Depot Pro 738 3,830 15,138 -11,308 25.3% 648 7,734 -3,904 49.5% 14,498 24,332 233,554 140,135 93,418 166.6% 18,097 144,175 89,379 161.9% 183,793 187,416 124.6
20005003 The Home Depot RDC 16,404 115,120 547,420 -432,300 21.0% 16,502 120,678 -5,558 95.3% 510,997 495,438 3,762,440 3,546,729 215,711 106.0% 506,321 3,940,788 -178,348 95.4% 5,279,373 4,793,026 78.4
20006000 Crescent Electric 1,666 16,489 33,208 -16,719 49.6% 1,340 20,323 -3,834 81.1% 69,000 59,738 587,318 392,603 194,715 149.5% 58,394 573,547 13,771 102.4% 732,758 508,390 115.5
20007000 Border States 830 5,537 36,508 -30,971 15.1% 993 7,906 -2,369 70.0% 31,488 57,763 337,177 350,038 -12,861 96.3% 57,801 369,520 -32,343 91.2% 496,333 445,731 75.6
20008000 Dealers Electric Supply 627 6,286 20,502 -14,216 30.6% 559 7,224 -938 87.0% 37,840 22,875 182,783 227,265 -44,482 80.4% 26,822 259,766 -76,983 70.3% 347,171 285,271 64.0
20009000 Elliott Electric Sy Inc 926 14,181 41,241 -27,060 34.3% 1,311 22,302 -8,121 63.5% 46,705 24,473 303,039 325,613 -22,574 93.0% 24,638 397,177 -94,138 76.2% 497,817 441,353 68.6
20010000 Fastenal Company US 271 2,023 1,372 651 147.4% 464 2,317 -294 87.3% 6,142 2,462 19,824 20,075 -251 98.7% 3,638 24,260 -4,436 81.7% 34,610 22,582 87.7
20011000 Motion Industries 4 132 0 132 .0% 0 0 132 .0% 581 141 3,901 3,520 381 110.8% 208 4,394 -493 88.7% 5,284 4,708 82.8
20012000 MSC 45 164 291 -127 56.3% 32 177 -13 92.6% 1,666 898 7,623 10,544 -2,921 72.2% 1,753 12,573 -4,950 60.6% 16,429 12,230 62.3
20013000 Lowes US 0 0 1,222 -1,222 .0% 0 0 0 .0% 57 88 3,413 12,277 -8,864 27.7% 121 5,606 -2,193 60.8% 8,130 15,638 21.8
20014000 Ace Hardware US 624 6,528 36,701 -30,173 17.7% 2,105 13,684 -7,156 47.7% 36,339 26,125 294,232 289,980 4,251 101.4% 25,935 271,416 22,816 108.4% 378,480 374,861 78.4
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 11,315 -9,987 11.7% 1,074 1,442 -114 92.0% 2,087 11,388 11.6
20015000 Independent Dist - INTL 3,950 21,937 131,075 -109,138 16.7% 1,076 2,540 19,397 863.6% 93,526 321,547 1,084,334 1,052,868 31,465 102.9% 356,350 1,170,013 -85,679 92.6% 1,482,250 1,345,058 80.6
Totals 157,598 1,838,189 7,334,632 -5,496,443 25.0% 192,691 1,820,767 17,422 100.9% 7,142,039 6,642,383 68,692,262 66,708,371 1,983,891 102.9% 6,766,214 68,839,401 -147,139 99.7% 88,030,239 85,802,240 80.0%