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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% 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
20000516 Graybar POS Credit -21,477 -142,528 -282 -142,246 .0% -23,636 -142,188 -340 100.2% -142,188 -150,412 -1,102,024 -1,708 -1,100,315 .0% -163,412 -1,131,407 29,383 97.4% -1,942,944 -7,685 .0
20000804 Johnstone Supply POS Credit -7,436 -181,266 0 -181,266 .0% -6,286 -156,115 -25,151 116.1% -156,115 -37,393 -933,321 0 -933,321 .0% -34,868 -865,528 -67,793 107.8% -1,527,203 0 .0
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% -368 -213,581 213,581 .0% -213,581 -2,145 -979,384 -972,061 -7,322 100.7% -2,484 -1,093,455 114,071 89.5% -2,100,085 -2,063,650 47.4
20002600 Rexel US Commissions 0 0 82,964 -82,964 .0% -40 -349 349 .0% -284 -182 -1,995 526,176 -528,171 .3-% -114 -1,482 -513 134.6% -2,250 1,202,917 -.1
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% -46 -960 960 .0% 0 0 -1 281,430 -281,431 .0% -46 -959 958 .1% 2 560,815 .0
20001203 FERGUSON POS -85 -2,269 68,235 -70,504 3.3-% -25 -643 -1,626 352.8% 1 -85 -2,272 361,740 -364,012 .6-% -25 -639 -1,633 355.5% 9 715,497 -.3
20001702 City Electric US POS -8 -343 20,737 -21,080 1.6-% -16 -460 117 74.5% 0 -8 -343 109,380 -109,723 .3-% -16 -460 117 74.5% 0 296,845 -.1
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
20003010 Wesco US - Needham 0 0 0 0 .0% 0 0 0 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20000304 Leslies Pool Mart Region 4 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
20000307 Leslies Pool Mart Region 7 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20002301 Refrigeration Supply POS 2 0 -33,585 33,585 .0% 0 0 0 .0% 0 6 0 -75,001 75,001 .0% 0 0 0 .0% 0 -111,871 .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
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
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
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
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
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
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
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
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
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
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
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,035 -11,035 .0% 41 1,136 -1,136 .0% 1,136 12,463 .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
20002401 SITEONE - Central Pump 4 275 255 20 107.8% 0 0 275 .0% 245 21 1,200 564 635 212.7% 50 443 757 270.8% 486 953 125.9
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 74 13 31 462 -431 6.6% 61 959 -928 3.2% 3,320 6,292 .4
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
20003002 Wesco US - Avon 0 0 325 -325 .0% 0 0 0 .0% 328 0 0 2,131 -2,131 .0% 91 1,381 -1,381 .0% 5,004 5,814 .0
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,953 -5,679 36.5% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
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
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 0 0 63 .0% 307 142 1,249 1,610 -361 77.5% 126 1,411 -162 88.5% 2,940 4,001 31.2
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,717 599 122.0% 155 3,205 112 103.4% 5,904 4,784 69.3
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 876 284 132.4% 176 1,017 144 114.1% 2,365 1,246 93.1
20011000 Motion Industries 1 89 580 -491 15.3% 28 611 -522 14.5% 611 102 3,339 1,997 1,341 167.1% 183 3,720 -381 89.7% 5,284 4,708 70.9
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 1 324 -324 .0% 2,848 2,021 6,489 5,778 711 112.3% 195 4,995 1,494 129.9% 14,638 11,521 56.3
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 11,033 -2,186 80.1% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
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
20000101 Watsco - JV2 40 894 3,064 -2,170 29.1% 39 837 57 106.8% 2,918 320 6,929 8,830 -1,901 78.4% 358 7,784 -855 89.0% 12,383 14,135 49.0
20000103 Watsco - ECM 160 3,477 3,428 49 101.4% 48 1,030 2,447 337.5% 3,261 1,008 21,231 12,862 8,368 165.0% 552 11,527 9,704 184.1% 24,572 22,562 94.1
20000205 Sonepar CA - Aztec 70 695 417 278 166.6% 18 243 452 286.0% 446 247 2,806 4,246 -1,440 66.0% 555 5,058 -2,252 55.4% 8,027 5,878 47.7
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,763 164 105.9% 562 3,016 -88 97.0% 6,318 5,504 53.1
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 11,120 2,803 125.2% 579 12,348 1,576 112.7% 22,791 20,712 67.2
20000200 Sonepar CA - Dixon 81 525 537 -12 97.7% 71 364 161 144.2% 589 768 6,033 2,938 3,094 205.3% 620 3,465 2,568 174.1% 7,705 6,803 88.6
20003006 Wesco US - Gustave 7 196 2,321 -2,125 8.4% 0 0 196 .0% 2,454 984 43,177 17,401 25,775 248.1% 664 28,072 15,105 153.8% 61,350 30,315 142.4
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
20002805 United Refrig - Canada 164 5,794 2,801 2,993 206.8% 47 1,592 4,202 363.9% 3,384 885 28,690 19,321 9,368 148.4% 892 25,774 2,916 111.3% 45,570 29,432 97.4
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 14,488 -1,619 88.8% 973 11,415 1,454 112.7% 22,901 24,317 52.9
20000903 Pool Corp Canada 9 883 2,949 -2,066 29.9% 43 1,737 -854 50.8% 2,774 817 28,615 32,091 -3,476 89.1% 1,108 35,701 -7,086 80.1% 45,964 49,673 57.6
20000620 Sonepar Dist - Sunrise 3 394 646 -252 60.9% 5 197 197 200.0% 694 248 15,916 15,214 701 104.6% 1,142 15,701 215 101.3% 30,381 26,720 59.5
20000021 Do It Best Corp 134 1,326 221 1,105 600.0% 0 0 1,326 .0% 371 1,563 13,996 10,438 3,557 134.0% 1,438 10,891 3,105 128.5% 30,105 34,366 40.7
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,477 16,308 758.3% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20012000 MSC 46 117 1,277 -1,160 9.1% 51 210 -93 55.7% 1,399 504 3,851 7,939 -4,088 48.5% 1,566 9,102 -5,251 42.3% 16,429 12,230 31.4
20000043 HD Supply Mid West District 71 122 492 -370 24.7% 214 548 -426 22.2% 548 1,586 9,654 4,371 5,282 220.8% 1,568 4,914 4,740 196.4% 10,931 10,315 93.5
20000510 Graybar New York District 23 731 -7 738 .0% 117 5,722 -4,991 12.7% 7,454 1,599 21,141 93 21,047 .0% 1,640 26,682 -5,541 79.2% 40,696 114 .0
20002703 Rexel CA - Westburne BC 49 336 1,299 -963 25.8% 133 1,409 -1,073 23.8% 1,532 883 7,223 13,484 -6,261 53.5% 1,643 15,568 -8,345 46.3% 24,848 18,956 38.1
20000512 Graybar Seattle District 47 459 -4 463 .0% 109 611 -152 75.1% 3,399 1,579 17,290 8 17,281 .0% 1,677 15,232 2,058 113.5% 34,599 36 .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 13,641 -2,878 78.8% 1,753 16,786 -6,023 64.1% 31,584 25,047 42.9
20001802 Nedco - West 66 1,038 798 240 130.0% 0 0 1,038 .0% 934 1,458 13,012 10,657 2,354 122.0% 1,858 11,168 1,844 116.5% 22,835 20,815 62.5
20002702 Rexel CA - Westburne QC 139 977 2,079 -1,102 46.9% 251 2,176 -1,199 44.8% 2,327 930 8,381 11,836 -3,455 70.8% 1,866 15,378 -6,997 54.4% 23,924 17,419 48.1
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 10,665 1,950 118.2% 2,201 11,095 1,521 113.7% 22,026 20,388 61.8
20002700 Rexel CA - Westburne ON 86 1,341 4,526 -3,185 29.6% 323 3,682 -2,341 36.4% 5,041 1,224 23,450 23,115 334 101.4% 2,342 28,598 -5,148 81.9% 52,487 44,118 53.1
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
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 368 213,581 -213,581 .0% 213,581 2,145 979,385 1,027,425 -48,040 95.3% 2,484 1,093,455 -114,070 89.5% 2,100,085 2,137,399 45.8
20000610 Sonepar Dist - One Source 13 386 5,499 -5,113 7.0% 297 1,689 -1,303 22.8% 3,624 3,182 46,002 34,526 11,475 133.2% 2,574 35,865 10,137 128.2% 65,836 63,201 72.7
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 258 1,275 -1,394 9.3-% 1,953 2,220 11,895 11,575 319 102.7% 2,621 14,267 -2,372 83.3% 28,300 20,167 58.9
20010000 Fastenal Company US 85 771 2,645 -1,874 29.1% 543 2,283 -1,512 33.7% 3,081 1,670 11,839 14,128 -2,289 83.7% 2,656 16,248 -4,409 72.8% 34,610 22,582 52.4
20000513 Graybar Southwest District 262 1,420 -4 1,424 .0% 167 763 657 186.1% 3,227 3,108 30,825 -7 30,832 .0% 2,710 10,911 19,914 282.5% 25,416 6 .0
20000042 HD Supply Gulf Coast District 139 1,454 2,113 -659 68.8% 253 1,437 17 101.1% 2,188 2,805 33,297 14,854 18,442 224.1% 2,890 15,253 18,044 218.2% 38,661 27,237 122.2
20000505 Graybar Boston District 314 3,179 3 3,176 .0% 85 408 2,771 779.1% 3,269 2,734 28,519 18 28,500 .0% 2,930 44,639 -16,120 63.8% 64,820 39 .0
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 12,859 3,683 128.6% 2,992 15,273 1,270 108.3% 28,706 25,365 65.2
20000032 Amazon CA 0 0 6,836 -6,836 .0% 328 2,992 -2,992 .0% 4,860 0 0 51,751 -51,751 .0% 3,160 32,845 -32,845 .0% 75,336 100,110 .0
20002605 Rexel US - RHUSA 188 3,531 17 3,514 .0% 156 3,280 251 107.6% 6,780 3,652 56,009 167 55,841 .0% 3,262 52,768 3,241 106.1% 92,424 286 .0
20000901 Pool Corp - Horizon 143 2,356 3,970 -1,614 59.3% 378 3,050 -694 77.2% 5,475 2,951 26,894 28,030 -1,136 95.9% 3,437 33,317 -6,423 80.7% 60,953 49,865 53.9
20000045 HD Supply Mountain District 197 1,038 1,011 27 102.6% 486 1,428 -390 72.6% 1,428 3,635 19,391 7,387 12,003 262.4% 3,611 9,522 9,869 203.6% 21,365 17,365 111.6
20000518 Graybar California District 912 15,617 -3 15,620 .0% 253 2,768 12,849 564.1% 6,781 5,244 72,594 95 72,498 .0% 3,638 52,492 20,102 138.2% 115,009 192 .0
20000616 Sonepar Dist - PEPCO 245 1,504 6,431 -4,927 23.3% 201 1,750 -246 85.9% 6,939 2,526 18,399 24,278 -5,879 75.7% 3,684 23,728 -5,329 77.5% 57,067 50,099 36.7
20000047 HD Supply South District 179 917 1,729 -812 53.0% 224 583 334 157.2% 1,770 3,399 18,643 13,847 4,795 134.6% 3,757 13,732 4,911 135.7% 26,578 27,838 66.9
20000046 HD Supply North East District 90 733 1,266 -533 57.8% 210 599 134 122.3% 1,208 3,341 16,595 15,943 651 104.0% 3,760 16,268 327 102.0% 27,766 26,342 62.9
20000031 Amazon US 5,449 131,785 140,618 -8,833 93.7% 1,016 31,411 100,374 419.5% 62,357 50,900 1,408,663 605,125 803,537 232.7% 3,787 145,937 1,262,726 965.2% 623,919 1,204,552 116.9
20000001 Intermatic Internal Accounts 867 11,592 15,604 -4,012 74.2% 228 3,498 8,094 331.3% 11,358 7,504 168,893 90,195 78,697 187.2% 3,921 44,089 124,804 383.0% 260,688 174,016 97.0
20003011 Wesco US - NESCO 111 958 2,213 -1,255 43.2% 118 1,403 -445 68.2% 2,374 3,470 24,576 29,066 -4,490 84.5% 3,938 30,653 -6,077 80.1% 49,785 38,394 64.0
20000041 HD Supply Central District 132 1,258 1,998 -740 62.9% 372 1,401 -143 89.7% 2,029 3,079 18,348 19,243 -895 95.3% 4,072 19,721 -1,373 93.0% 39,911 36,599 50.1
20001000 Dave Carter & Associates 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,427 9,671 12,410 -2,739 77.9% 4,122 12,733 -3,062 75.9% 15,274 25,811 37.4
20001301 GOODMAN POS 42 3,599 61,847 -58,248 5.8% 0 0 3,599 .0% 16,495 3,245 84,558 412,200 -327,642 20.5% 4,182 113,380 -28,822 74.5% 164,841 740,640 11.4
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 90,826 -26,842 70.4% 4,241 83,873 -19,889 76.2% 114,414 125,568 50.9
20000514 Graybar St. Louis District 261 5,877 16 5,861 .0% 361 4,471 1,406 131.4% 7,143 4,525 57,131 197 56,933 .0% 4,466 76,771 -19,640 74.4% 162,636 502 .0
20000204 Sonepar CA - Sesco 198 1,210 4,422 -3,212 27.3% 325 1,588 -378 76.1% 5,028 3,717 24,893 18,470 6,422 134.7% 4,621 19,550 5,343 127.3% 40,071 37,080 67.1
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 54 2,102 -1,187 43.5% 2,237 5,632 28,420 29,790 -1,370 95.3% 4,662 30,406 -1,986 93.4% 56,794 55,360 51.3
20002000 Pool Water Products 180 6,933 26,703 -19,770 25.9% 313 12,577 -5,644 55.1% 27,418 4,136 185,053 194,394 -9,341 95.1% 4,859 207,322 -22,269 89.2% 337,284 353,938 52.2
20001700 City Electric Canada 346 4,612 6,666 -2,054 69.1% 234 3,356 1,256 137.4% 8,035 7,477 90,931 52,878 38,052 171.9% 4,880 62,569 28,362 145.3% 135,289 89,586 101.5
20000400 Florida Water Products 454 20,041 24,381 -4,340 82.1% 212 7,149 12,892 280.3% 24,177 7,507 249,761 173,496 76,264 143.9% 5,617 187,821 61,940 132.9% 296,528 247,247 101.0
20003400 Retail Accounts 972 19,505 21,537 -2,032 90.5% 130 7,336 12,169 265.8% 18,555 5,816 154,662 178,160 -23,498 86.8% 5,894 188,903 -34,241 81.8% 280,671 309,474 49.9
20000104 Watsco - Gemaire 638 13,941 23,721 -9,780 58.7% 640 13,732 209 101.5% 23,345 5,232 110,525 130,551 -20,026 84.6% 6,145 128,374 -17,849 86.0% 207,760 212,378 52.0
20000013 CED Gateway Region 244 3,753 9,742 -5,989 38.5% 360 4,593 -840 81.7% 10,198 4,512 57,311 58,748 -1,437 97.5% 6,351 59,951 -2,640 95.5% 111,567 108,868 52.6
20002701 Rexel CA - Atlantic 428 2,558 2,783 -225 91.9% 164 1,535 1,023 166.6% 3,236 6,679 35,382 26,137 9,244 135.3% 6,428 29,829 5,553 118.6% 71,195 57,348 61.6
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 19,780 298,006 1606.5% 6,498 25,119 292,668 1265.1% 48,467 26,340 1,206.4
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 29,412 11,321 138.4% 6,693 31,094 9,640 131.0% 65,432 61,590 66.1
20001803 Nedco - US 54 639 2,279 -1,640 28.0% 402 966 -327 66.1% 2,480 4,524 38,864 33,959 4,904 114.4% 7,062 40,406 -1,542 96.1% 68,915 60,446 64.2
20000614 Sonepar Dist - Springfield 328 2,449 7,135 -4,686 34.3% 304 3,019 -570 81.1% 7,477 5,446 43,045 45,019 -1,974 95.6% 7,123 46,695 -3,650 92.1% 95,986 89,759 47.9
20004000 Wesco Canada - Branches 1,177 4,033 8,451 -4,418 47.7% 314 3,850 183 104.7% 10,136 9,074 69,638 54,031 15,606 128.8% 7,292 67,531 2,107 103.1% 122,141 99,776 69.7
20000517 Graybar Richmond District 970 3,437 27 3,410 .0% 1,267 6,496 -3,059 52.9% 9,718 7,559 47,006 48 46,957 .0% 7,320 44,133 2,873 106.5% 81,651 119 .0
20000611 Sonepar Dist - QED 1,133 5,768 4,283 1,485 134.6% 298 2,189 3,579 263.4% 4,842 10,474 59,142 39,838 19,303 148.4% 7,418 41,172 17,970 143.6% 83,850 75,681 78.1
20000601 Sonepar Dist - Codale 761 5,190 7,261 -2,071 71.4% 234 3,679 1,511 141.0% 7,492 7,281 47,863 45,425 2,437 105.3% 7,875 47,216 647 101.3% 95,565 85,906 55.7
20001200 Ferguson 494 13,050 7,715 5,335 169.1% 589 15,034 -1,984 86.8% 33,339 5,833 140,330 22,039 118,290 636.7% 7,983 140,971 -641 99.5% 249,014 53,765 261.0
20005001 The Home Depot CA 819 7,325 12,677 -5,352 57.7% 562 6,578 747 111.3% 11,901 5,634 61,656 81,894 -20,238 75.2% 8,244 88,080 -26,424 70.0% 169,558 155,838 39.5
20000511 Graybar Pittsburgh District 930 11,963 22 11,941 .0% 935 18,685 -6,722 64.0% 26,107 10,092 95,025 309 94,715 .0% 8,400 82,671 12,354 114.9% 160,109 630 .0
20000604 Sonepar - Independent Electric 1,380 4,963 13,051 -8,088 38.0% 240 5,324 -361 93.2% 14,017 7,022 80,931 104,651 -23,720 77.3% 8,495 111,120 -30,189 72.8% 208,178 191,160 42.3
20000619 Sonepar Dist - Electric Sy/TPA 105 443 4,856 -4,413 9.1% 188 1,498 -1,055 29.5% 5,369 4,452 30,575 50,285 -19,710 60.8% 9,089 54,913 -24,338 55.6% 121,714 92,569 33.0
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 70,504 -8,658 87.7% 9,368 79,812 -17,966 77.4% 138,565 130,053 47.5
20001800 Nedco - Ontario 152 1,752 14,867 -13,115 11.7% 1,306 9,358 -7,606 18.7% 14,465 7,319 68,026 61,395 6,630 110.7% 9,371 65,178 2,848 104.3% 125,337 126,873 53.6
20005002 The Home Depot Pro 1,107 13,320 14,133 -813 94.2% 856 6,580 6,740 202.4% 15,245 16,545 169,387 86,459 82,927 195.9% 9,373 85,458 83,929 198.2% 183,793 187,416 90.3
20000509 Graybar Minneapolis District 586 8,665 57 8,608 .0% 866 7,755 910 111.7% 11,498 8,522 122,802 776 122,025 .0% 9,786 80,469 42,333 152.6% 165,214 1,429 8,593.5
20000506 Graybar Chicago District 623 7,662 -45 7,707 .0% 1,069 15,478 -7,816 49.5% 24,816 12,033 124,195 209 123,985 .0% 9,833 102,478 21,717 121.1% 194,066 348 .0
20001201 FERGUSON DC 4,280 63,622 112 63,510 .0% 710 15,616 48,006 407.4% 48,016 18,832 384,352 395 383,956 .0% 9,932 170,924 213,428 224.8% 327,386 681 .0
20000011 CED Greentech 191 1,274 4,342 -3,068 29.3% 246 4,283 -3,009 29.7% 4,443 6,280 41,712 48,151 -6,439 86.6% 10,069 54,284 -12,572 76.8% 104,105 87,956 47.4
20000618 Sonepar Dist - Billows 2 777 46,436 -45,659 1.6% 1,441 41,393 -40,616 1.8% 47,018 533 20,822 193,777 -172,955 10.7% 10,143 218,728 -197,906 9.5% 312,659 334,767 6.2
20000310 Leslies Pool Mart DC 18 986 365 621 270.1% 23 158 828 624.0% -120 6,765 89,608 169,046 -79,438 53.0% 10,202 120,218 -30,610 74.5% 324,332 242,576 36.9
20000102 Watsco - Baker 208 10,197 57,357 -47,160 17.7% 1,301 30,730 -20,533 33.1% 46,824 10,354 255,736 355,227 -99,491 71.9% 10,399 253,580 2,156 100.8% 408,726 638,923 40.0
20000900 Pool Corp GPS 1,631 38,616 46,138 -7,522 83.6% 156 2,420 36,196 1595.7% 26,784 9,914 204,734 299,879 -95,145 68.2% 11,302 231,730 -26,996 88.3% 401,178 618,852 33.0
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 8,128 278,063 3520.9% 12,558 260,090 26,102 110.0% 431,320 17,166 1,667.2
20000800 Johnstone Supply 1,736 55,151 51,608 3,543 106.8% 1,297 31,228 23,923 176.6% 50,227 14,628 347,078 329,757 17,320 105.2% 14,150 326,017 21,061 106.4% 571,984 553,090 62.7
20003500 Wholesale Elec Sy Co 624 6,902 14,699 -7,797 46.9% 1,039 6,974 -72 98.9% 15,951 14,272 98,626 92,962 5,663 106.0% 14,370 102,395 -3,769 96.3% 221,186 175,459 56.2
20000609 Sonepar - Northeast Electric 1,293 16,168 32,749 -16,581 49.3% 810 16,073 95 100.5% 32,891 15,120 188,164 203,801 -15,637 92.3% 14,878 206,391 -18,227 91.1% 390,120 383,534 49.0
20001300 GOODMAN 1,670 35,491 0 35,491 .0% 56 995 34,496 3566.9% 995 24,269 459,671 440 459,231 .0% 14,948 261,218 198,453 175.9% 368,293 774 .0
20008000 Dealers Electric Supply 1,438 9,478 37,333 -27,855 25.3% 1,130 11,350 -1,872 83.5% 40,366 15,807 117,547 168,055 -50,508 69.9% 15,243 180,788 -63,241 65.0% 347,171 285,271 41.2
20014000 Ace Hardware US 1,107 8,139 24,034 -15,895 33.8% 1,025 9,995 -1,856 81.4% 25,874 18,164 208,933 202,151 6,781 103.3% 16,370 185,731 23,202 112.4% 378,480 374,861 55.7
20009000 Elliott Electric Sy Inc 978 12,070 36,088 -24,018 33.4% 1,235 21,042 -8,972 57.3% 39,205 17,324 210,825 216,727 -5,902 97.2% 16,562 254,844 -44,019 82.7% 497,817 441,353 47.7
20000507 Graybar Dallas District 1,596 6,610 -17 6,627 .0% 488 8,427 -1,817 78.4% 17,788 14,883 78,038 135 77,902 .0% 16,681 71,741 6,297 108.7% 141,564 247 .0
20002804 United Refrig - BRANCHES 364 12,257 107,419 -95,162 11.4% 980 33,029 -20,772 37.1% 126,283 18,855 742,463 370,151 372,311 200.5% 17,091 683,522 58,941 108.6% 1,365,721 698,045 106.3
20002400 SITEONE 1,256 6,363 7,841 -1,478 81.1% 32 832 5,531 764.7% 3,791 17,057 136,135 122,360 13,774 111.2% 20,732 155,808 -19,673 87.3% 239,508 205,163 66.3
20001500 Guillevin International 1,732 14,617 22,600 -7,983 64.6% 1,551 9,590 5,027 152.4% 22,595 23,084 154,586 145,406 9,180 106.3% 22,911 150,661 3,925 102.6% 311,886 266,418 58.0
20000504 Graybar Atlanta District 3,973 11,582 -16 11,598 .0% 1,688 12,102 -520 95.7% 17,974 34,383 130,212 103 130,108 .0% 23,504 109,831 20,381 118.5% 215,329 290 .0
20000201 Sonepar CA - Gescan 1,638 7,644 12,484 -4,840 61.2% 1,830 9,291 -1,647 82.2% 13,967 21,410 114,678 107,749 6,928 106.4% 23,702 127,106 -12,428 90.2% 228,608 202,016 56.7
20003001 Wesco US - Atlanta Elec 414 2,724 12,218 -9,494 22.2% 3,697 10,300 -7,576 26.4% 13,049 17,343 67,925 78,624 -10,699 86.3% 24,108 87,230 -19,305 77.8% 151,480 152,681 44.4
20000605 Sonepar Dist - North Coast 1,882 16,559 27,181 -10,622 60.9% 1,979 15,070 1,489 109.8% 26,800 21,445 177,766 190,924 -13,158 93.1% 24,523 204,422 -26,656 86.9% 368,279 327,183 54.3
20000602 Sonepar Dist - Cooper Electric 2,350 24,909 48,930 -24,021 50.9% 444 11,678 13,231 213.2% 39,972 26,222 280,683 263,979 16,703 106.3% 24,684 291,000 -10,317 96.4% 548,835 516,202 54.3
20001001 EECOL Electric Ltd 1,353 9,423 23,033 -13,610 40.9% 2,042 11,194 -1,771 84.1% 25,526 23,539 152,632 143,924 8,707 106.0% 26,373 165,880 -13,248 92.0% 393,127 288,905 52.8
20003015 Wesco US - WESCO Branches 2,268 20,833 27,037 -6,204 77.0% 9 3,039 17,794 685.5% 25,190 24,594 164,334 161,217 3,116 101.9% 27,209 143,043 21,291 114.8% 309,554 260,278 63.1
20000402 Heritage - Aqua Central 1,120 43,586 130,667 -87,081 33.3% 2,994 83,937 -40,351 51.9% 134,894 27,799 808,106 753,516 54,589 107.2% 28,507 828,041 -19,935 97.5% 1,428,471 1,311,759 61.6
20003007 Wesco US - Hill Country 0 0 2,977 -2,977 .0% 210 1,525 -1,525 .0% 3,176 9,468 36,503 91,145 -54,642 40.0% 30,674 109,429 -72,926 33.3% 179,675 126,439 28.8
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 1,025,653 250,977 774,675 408.6% 32,274 835,364 190,289 122.7% 1,483,953 568,297 180.4
20000202 Sonepar CA - Lumen 2,202 11,020 25,219 -14,199 43.6% 2,017 5,100 5,920 216.0% 26,113 21,253 104,752 135,446 -30,694 77.3% 32,661 146,843 -42,091 71.3% 284,085 282,343 37.1
20000801 Johnstone Supply Commission 7,412 180,620 150,480 30,140 120.0% 6,264 155,651 24,969 116.0% 156,115 37,351 931,805 805,342 126,462 115.7% 34,820 864,520 67,285 107.7% 1,526,662 1,571,351 59.2
20000906 Pool Corp - Superior Pool 971 26,509 143,970 -117,461 18.4% 2,300 69,372 -42,863 38.2% 153,976 29,951 890,092 942,800 -52,708 94.4% 34,909 1,006,494 -116,402 88.4% 1,784,504 1,752,225 50.7
20000606 Sonepar Dist - World Electric 1,660 17,761 37,441 -19,680 47.4% 2,256 17,757 4 100.0% 40,048 39,415 264,824 270,663 -5,839 97.8% 35,067 286,731 -21,907 92.3% 512,824 514,868 51.4
20002607 Rexel US - Mayer 1,885 10,493 19,538 -9,045 53.7% 1,413 6,497 3,996 161.5% 20,919 33,514 148,885 169,203 -20,318 87.9% 36,505 176,108 -27,223 84.5% 323,578 293,188 50.7
20000613 Sonepar Dist - Viking 3,979 27,698 45,498 -17,800 60.8% 3,039 22,544 5,154 122.8% 43,195 38,630 319,783 315,552 4,230 101.3% 36,943 314,893 4,890 101.5% 632,608 635,468 50.3
20002100 Winsupply Inc 2,775 29,159 41,770 -12,611 69.8% 2,681 22,966 6,193 126.9% 42,792 77,007 383,012 275,807 107,204 138.8% 38,327 289,338 93,674 132.3% 558,231 498,772 76.7
20007000 Border States 6,540 33,522 33,762 -240 99.2% 2,257 13,978 19,544 239.8% 36,417 44,400 243,839 243,186 652 100.2% 39,221 251,187 -7,348 97.0% 496,333 445,731 54.7
20006000 Crescent Electric 3,145 26,209 38,346 -12,137 68.3% 2,601 18,065 8,144 145.0% 49,683 42,360 394,712 248,900 145,811 158.5% 39,282 347,483 47,229 113.5% 732,758 508,390 77.6
20000508 Graybar Florida District 3,043 16,620 69 16,551 .0% 1,366 10,519 6,101 157.9% 27,989 37,775 247,484 568 246,915 .0% 40,298 243,516 3,968 101.6% 456,507 1,206 .0
20000608 Sonepar Dist - Irby 2,158 25,027 71,192 -46,165 35.1% 3,257 49,471 -24,444 50.5% 56,857 18,212 288,463 417,212 -128,749 69.1% 47,837 662,476 -374,013 43.5% 1,079,097 797,312 36.1
20002604 Rexel US - Platt 1,086 15,818 94,371 -78,553 16.7% 4,070 34,336 -18,518 46.0% 73,269 56,191 643,606 578,398 65,207 111.2% 54,603 598,047 45,559 107.6% 1,148,098 1,204,693 53.4
20002606 Rexel US - Rexel Branches 4,943 38,401 4,876 33,525 787.5% 4,087 25,015 13,386 153.5% 55,876 70,476 392,072 45,378 346,693 864.0% 56,066 428,453 -36,381 91.5% 794,345 69,457 564.4
20003018 Wesco - Anixter 3,786 21,241 29,926 -8,685 70.9% 6,294 24,865 -3,624 85.4% 34,062 42,303 222,688 227,078 -4,390 98.0% 58,883 253,982 -31,294 87.6% 445,087 417,665 53.3
20000014 CED Mountain Central Region 2,498 30,976 80,112 -49,136 38.6% 3,986 37,453 -6,477 82.7% 76,562 87,413 599,213 544,941 54,271 109.9% 78,127 564,853 34,360 106.0% 1,111,265 969,424 61.8
20005000 The Home Depot US 3,481 31,945 62,326 -30,381 51.2% 5,181 50,930 -18,985 62.7% 81,361 73,044 620,634 543,187 77,446 114.2% 78,693 659,182 -38,548 94.1% 1,177,972 1,014,395 61.1
20002900 W.W. Grainger 4,375 58,305 147,226 -88,921 39.6% 5,542 67,186 -8,881 86.7% 153,758 67,613 801,182 904,365 -103,183 88.5% 79,301 931,298 -130,116 86.0% 1,695,850 1,654,865 48.4
20000603 Sonepar Dist - Crawford 3,149 19,510 58,087 -38,577 33.5% 7,094 25,998 -6,488 75.0% 55,562 111,855 260,713 185,786 74,926 140.3% 93,577 297,669 -36,956 87.5% 547,673 381,814 68.2
20003100 Independent Dist - CA 11,152 94,428 141,731 -47,303 66.6% 8,949 68,618 25,810 137.6% 174,324 126,589 1,061,857 807,234 254,622 131.5% 111,717 947,918 113,939 112.0% 1,976,969 1,523,084 69.7
20000904 Pool Corp SCP 5,137 174,359 576,345 -401,986 30.2% 7,871 285,000 -110,641 61.1% 537,970 111,261 4,104,486 3,827,006 277,479 107.2% 112,154 3,974,021 130,465 103.2% 6,765,585 6,930,674 59.2
20000015 CED Western Region 7,941 58,506 102,621 -44,115 57.0% 6,080 48,447 10,059 120.7% 94,310 112,147 788,052 823,860 -35,808 95.6% 113,556 854,006 -65,954 92.2% 1,577,826 1,484,846 53.0
20000607 Sonepar Dist - Capital 8,361 38,919 99,010 -60,091 39.3% 13,055 61,399 -22,480 63.3% 81,299 114,677 529,067 540,291 -11,224 97.9% 118,684 620,595 -91,528 85.2% 1,187,092 1,023,835 51.6
20000012 CED East Region 5,279 66,256 134,225 -67,969 49.3% 8,717 80,265 -14,009 82.5% 147,282 131,155 1,136,049 1,040,208 95,840 109.2% 126,819 1,119,562 16,487 101.4% 2,079,516 1,903,812 59.6
20000501 Graybar Commission Accounts 21,477 142,528 138,801 3,727 102.6% 23,636 142,189 339 100.2% 142,189 150,412 1,102,043 1,028,920 73,122 107.1% 163,412 1,131,414 -29,371 97.4% 1,942,955 1,729,871 63.7
20001701 City Electric US 6,720 99,461 244,821 -145,360 40.6% 15,052 156,972 -57,511 63.3% 307,572 228,125 1,787,127 1,584,342 202,784 112.7% 171,780 1,781,343 5,784 100.3% 3,379,899 2,879,936 62.0
20015000 Independent Dist - INTL 5,865 27,335 107,828 -80,493 25.3% -2,128 5,604 21,731 487.7% 127,186 242,365 776,724 729,696 47,027 106.4% 312,107 880,338 -103,614 88.2% 1,482,250 1,345,058 57.7
20005003 The Home Depot RDC 21,911 172,385 319,280 -146,895 53.9% 26,408 260,678 -88,293 66.1% 426,654 335,048 2,562,030 2,469,645 92,384 103.7% 337,839 2,743,681 -181,651 93.3% 5,279,373 4,793,026 53.4
20003300 Independent Dist - US 120,837 1,249,279 2,515,303 -1,266,024 49.6% 108,491 1,276,968 -27,689 97.8% 2,438,120 1,747,326 17,448,463 17,209,517 238,945 101.3% 1,706,463 17,850,042 -401,579 97.7% 31,196,139 31,106,990 56.0
Totals 315,300 3,399,238 7,065,286 -3,666,048 48.1% 305,642 3,476,167 -76,929 97.7% 6,927,542 4,897,685 49,213,938 46,556,853 2,657,085 105.7% 4,826,859 48,501,402 712,536 101.4% 88,030,238 85,802,240 57.3%