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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% 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 59 -59 .0% 12 69 -69 .0% 200 59 .0
20000001 120 2,306 3,714 -1,408 62.0% 77 1,319 987 174.8% 4,133 1,778 47,851 18,014 29,836 265.6% 1,160 19,058 28,793 251.0% 88,512 36,431 131.3
20000001 Intermatic Internal Accounts 816 11,100 11,890 -790 93.3% 177 2,584 8,516 429.5% 7,226 5,795 122,856 72,962 49,893 168.3% 2,787 25,436 97,420 483.0% 172,176 137,585 89.2
20000011 CED Greentech 190 947 2,390 -1,443 39.6% 222 3,394 -2,447 27.9% 3,597 5,341 32,580 34,719 -2,139 93.8% 8,295 40,273 -7,693 80.8% 73,880 59,650 54.6
20000011 121 745 1,952 -1,207 38.1% 24 889 -144 83.8% 846 1,059 9,550 13,650 -4,100 69.9% 1,774 14,010 -4,460 68.1% 30,225 28,306 33.7
20000012 2,759 20,604 36,175 -15,571 56.9% 2,699 22,356 -1,752 92.1% 38,892 39,841 354,606 291,799 62,806 121.5% 35,156 331,599 23,007 106.9% 572,510 561,489 63.1
20000012 CED East Region 3,184 51,047 98,049 -47,002 52.0% 7,690 65,110 -14,063 78.4% 108,390 91,978 786,838 755,120 31,717 104.2% 93,335 795,164 -8,326 98.9% 1,507,007 1,342,323 58.6
20000013 193 1,868 3,898 -2,030 47.9% 107 1,795 73 104.0% 4,065 1,743 16,775 19,455 -2,680 86.2% 1,726 17,651 -876 95.0% 33,274 32,368 51.8
20000013 CED Gateway Region 200 3,217 5,844 -2,627 55.0% 292 3,079 138 104.4% 6,133 2,918 41,869 39,778 2,090 105.2% 4,664 42,581 -712 98.3% 78,293 76,501 54.7
20000014 1,003 10,704 19,233 -8,529 55.6% 866 13,455 -2,751 79.5% 20,580 14,525 161,385 155,361 6,023 103.8% 13,639 177,115 -15,730 91.1% 318,873 281,929 57.2
20000014 CED Mountain Central Region 1,883 24,834 60,878 -36,044 40.7% 3,569 31,342 -6,508 79.2% 55,982 73,276 442,390 393,586 48,803 112.3% 64,937 395,081 47,309 111.9% 792,392 687,495 64.3
20000015 CED Western Region 6,613 51,401 70,316 -18,915 73.1% 4,691 36,123 15,278 142.2% 68,431 89,846 592,059 555,580 36,478 106.5% 90,527 618,847 -26,788 95.6% 1,150,789 994,997 59.5
20000015 2,359 17,889 32,305 -14,416 55.3% 1,727 15,108 2,781 118.4% 25,879 23,332 206,777 273,410 -66,633 75.6% 23,367 237,942 -31,165 86.9% 427,036 489,849 42.2
20000021 Do It Best Corp 144 2,460 12 2,448 .0% 0 0 2,460 .0% 358 1,154 12,911 7,745 5,165 166.6% 1,136 6,743 6,168 191.4% 19,674 24,436 52.8
20000021 101 1,581 209 1,372 756.4% 0 0 1,581 .0% 13 520 3,800 2,704 1,095 140.5% 302 4,148 -348 91.6% 10,431 9,929 38.2
20000023 Do It Best Drop Ship 2 63 337 -274 18.6% 0 0 63 .0% 213 104 794 1,245 -451 63.7% 97 757 37 104.8% 1,595 3,056 25.9
20000023 0 0 2 -2 .0% 0 0 0 .0% 95 38 455 382 72 119.0% 29 654 -199 69.5% 1,345 946 48.0
20000024 27 334 206 128 162.1% 1 78 256 428.2% 194 248 2,028 7,766 -5,738 26.1% 72 687 1,341 295.1% 2,875 11,387 17.8
20000024 Do It Best US Stores 154 2,225 894 1,331 248.8% 1 24 2,201 9270.8% 788 988 10,841 6,777 4,063 159.9% 901 10,728 113 101.0% 20,025 12,930 83.8
20000031 Amazon US 5,424 117,861 107,835 10,026 109.2% 1,188 35,135 82,726 335.4% 51,020 41,643 1,113,558 463,789 649,768 240.0% 3,485 120,833 992,725 921.5% 505,823 854,829 130.2
20000031 1,283 42,462 32,783 9,679 129.5% 147 6,550 35,912 648.2% 11,337 10,515 323,644 148,366 175,277 218.1% 621 35,378 288,266 914.8% 118,096 349,723 92.5
20000032 0 0 1,967 -1,967 .0% 143 901 -901 .0% 1,188 0 0 17,823 -17,823 .0% 1,125 9,607 -9,607 .0% 22,824 33,687 .0
20000032 Amazon CA 0 0 4,869 -4,869 .0% 330 3,036 -3,036 .0% 3,672 0 0 34,269 -34,269 .0% 2,180 24,183 -24,183 .0% 52,512 66,423 .0
20000041 HD Supply Central District 93 877 1,026 -149 85.4% 203 834 43 105.1% 1,298 1,362 12,306 11,387 918 108.0% 2,134 13,282 -976 92.6% 25,213 21,967 56.0
20000041 48 618 971 -353 63.6% 169 567 51 108.9% 731 1,726 6,279 7,957 -1,678 78.9% 1,938 6,439 -160 97.5% 14,698 14,632 42.9
20000042 35 282 891 -609 31.6% 86 707 -425 39.8% 707 608 12,087 4,073 8,013 296.7% 733 4,447 7,640 271.8% 16,105 6,425 188.1
20000042 HD Supply Gulf Coast District 104 1,172 1,223 -51 95.8% 278 1,380 -208 84.9% 1,481 2,197 21,210 10,886 10,323 194.8% 2,268 11,457 9,753 185.1% 22,556 20,811 101.9
20000043 66 95 121 -26 78.5% 150 309 -214 30.7% 309 684 2,805 1,345 1,459 208.5% 764 1,500 1,305 187.0% 3,419 2,806 99.9
20000043 HD Supply Mid West District 5 27 371 -344 7.2% 64 239 -212 11.2% 239 902 6,849 3,051 3,797 224.4% 804 3,414 3,435 200.6% 7,513 7,508 91.2
20000044 HD Supply Midsouth District 224 1,643 1,036 607 158.5% 168 531 1,112 309.4% 940 1,948 10,219 8,236 1,982 124.0% 1,892 8,672 1,547 117.8% 16,785 16,100 63.4
20000044 14 366 100 266 366.0% 37 141 225 259.5% 309 234 2,397 2,485 -88 96.4% 309 2,423 -26 98.9% 5,241 4,288 55.9
20000045 12 164 168 -4 97.6% 30 160 4 102.5% 160 288 3,176 1,518 1,657 209.1% 210 881 2,295 360.4% 3,330 4,640 68.4
20000045 HD Supply Mountain District 185 874 843 31 103.6% 456 1,268 -394 68.9% 1,268 3,347 16,216 5,919 10,296 273.9% 3,401 8,642 7,574 187.6% 18,035 12,725 127.4
20000046 HD Supply North East District 72 508 599 -91 84.8% 22 146 362 347.9% 391 2,072 11,341 10,252 1,088 110.6% 1,822 10,802 539 104.9% 17,778 15,575 72.8
20000046 18 225 667 -442 33.7% 188 453 -228 49.6% 816 1,269 5,254 5,753 -499 91.3% 1,938 5,466 -212 96.1% 9,988 10,767 48.7
20000047 HD Supply South District 173 861 1,124 -263 76.6% 224 583 278 147.6% 1,522 2,873 13,435 8,925 4,509 150.5% 3,354 10,986 2,449 122.2% 20,745 15,536 86.4
20000047 6 55 606 -551 9.0% 0 0 55 .0% 248 526 5,208 5,007 200 104.0% 403 2,746 2,462 189.6% 5,832 12,303 42.3
20000048 HD Supply West Coast District 358 2,338 1,980 358 118.0% 799 3,113 -775 75.1% 4,573 5,031 33,914 16,323 17,590 207.7% 5,133 26,529 7,385 127.8% 56,008 33,299 101.8
20000048 184 1,015 3,055 -2,040 33.2% 107 293 722 346.4% 532 1,660 6,820 13,341 -6,521 51.1% 1,560 4,565 2,255 149.3% 9,424 28,290 24.1
20000100 22 1,180 1,744 -564 67.6% 6 165 1,015 715.1% 1,566 1,067 22,435 13,918 8,516 161.1% 556 13,983 8,452 160.4% 20,908 20,675 108.5
20000100 Watsco - JV1 128 2,923 8,949 -6,026 32.6% 105 3,850 -927 75.9% 5,392 2,037 41,549 77,442 -35,893 53.6% 3,749 72,846 -31,297 57.0% 93,507 104,893 39.6
20000101 Watsco - JV2 40 894 0 894 .0% 39 837 57 106.8% 2,918 272 5,898 1,830 4,068 322.2% 302 6,589 -691 89.5% 10,129 3,618 163.0
20000101 0 0 3,064 -3,064 .0% 0 0 0 .0% 0 48 1,031 7,154 -6,123 14.4% 56 1,195 -164 86.2% 2,254 10,517 9.8
20000102 Watsco - Baker -359 -7,890 46,074 -53,964 17.1-% 978 21,363 -29,253 36.9-% 34,125 7,774 180,457 249,689 -69,232 72.2% 7,054 165,210 15,247 109.2% 265,808 439,630 41.0
20000102 567 18,087 11,284 6,803 160.2% 371 11,946 6,141 151.4% 12,699 2,580 75,279 108,405 -33,126 69.4% 3,393 90,949 -15,670 82.7% 142,918 199,293 37.7
20000103 0 0 3,428 -3,428 .0% 0 0 0 .0% 0 0 0 13,034 -13,034 .0% 0 0 0 .0% 0 22,562 .0
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 272 5,911 10,688 -4,777 55.3% 240 5,150 761 114.7% 5,836 1,592 33,602 45,525 -11,923 73.8% 2,087 43,406 -9,804 77.4% 67,609 71,649 46.8
20000104 Watsco - Gemaire 390 8,551 13,032 -4,481 65.6% 536 11,501 -2,950 74.3% 17,509 3,664 77,444 86,213 -8,769 89.8% 4,194 87,886 -10,442 88.1% 140,151 140,730 55.0
20000200 Sonepar CA - Dixon 21 225 319 -94 70.5% 39 231 -6 97.4% 241 401 3,672 2,208 1,463 166.3% 392 2,267 1,405 161.9% 4,405 4,456 82.4
20000200 60 300 218 82 137.6% 64 348 -48 86.2% 348 367 2,362 757 1,604 311.8% 260 1,413 949 167.1% 3,300 2,347 100.6
20000201 Sonepar CA - Gescan 1,539 6,917 9,017 -2,100 76.7% 1,383 6,156 761 112.3% 9,261 17,285 85,895 72,875 13,019 117.8% 18,194 84,887 1,008 101.1% 157,706 124,516 68.9
20000201 249 2,122 3,467 -1,345 61.2% 451 3,224 -1,102 65.8% 4,705 4,275 30,178 35,496 -5,318 85.0% 5,512 42,308 -12,130 71.3% 70,902 77,500 38.9
20000202 Sonepar CA - Lumen 2,326 11,420 13,230 -1,810 86.3% 1,948 4,833 6,587 236.2% 23,904 20,381 91,152 78,425 12,726 116.2% 31,205 128,038 -36,886 71.1% 247,905 152,671 59.7
20000202 129 1,034 11,988 -10,954 8.6% 4 102 932 1013.7% 2,209 1,125 15,033 58,282 -43,249 25.7% 1,391 18,640 -3,607 80.6% 36,180 129,672 11.5
20000203 0 0 163 -163 .0% 0 0 0 .0% 126 92 641 1,143 -502 56.0% 119 976 -335 65.6% 1,807 2,451 26.1
20000203 Sonepar CA - MGM 0 0 91 -91 .0% 0 0 0 .0% 178 284 2,287 1,631 655 140.1% 443 2,040 247 112.1% 4,511 3,053 74.9
20000204 Sonepar CA - Sesco 56 689 3,312 -2,623 20.8% 308 1,226 -537 56.1% 3,543 1,844 13,880 14,269 -389 97.2% 2,367 9,437 4,443 147.0% 21,532 28,392 48.8
20000204 142 521 1,110 -589 46.9% 17 362 159 143.9% 1,485 1,873 11,012 4,421 6,590 249.0% 2,254 10,114 898 108.8% 18,540 8,688 126.7
20000205 1 89 61 28 145.9% 2 11 78 809.0% 85 90 1,132 1,286 -154 87.9% 115 852 280 132.8% 2,266 1,604 70.5
20000205 Sonepar CA - Aztec 78 687 357 330 192.4% 16 231 456 297.4% 361 166 1,755 2,980 -1,225 58.8% 440 4,206 -2,451 41.7% 5,761 4,274 41.0
20000206 36 738 766 -28 96.3% 78 1,161 -423 63.5% 1,468 383 6,639 3,362 3,276 197.4% 417 5,402 1,237 122.8% 11,035 4,860 136.6
20000206 Sonepar CA - Electrozad 50 1,141 3,049 -1,908 37.4% 64 1,545 -404 73.8% 2,761 2,258 9,904 9,687 216 102.2% 2,583 10,112 -208 97.9% 17,671 20,505 48.3
20000301 Leslies Pool Mart Region 1 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 5,665 -5,665 .0% 30 883 -883 .0% 883 6,554 .0
20000301 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 5,370 -5,370 .0% 11 252 -252 .0% 252 5,909 .0
20000302 Leslies Pool Mart Region 2 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 3,233 -3,233 .0% 13 375 -375 .0% 384 3,473 .0
20000302 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 3,996 -3,996 .0% 6 207 -207 .0% 207 4,426 .0
20000303 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
20000304 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 51 -51 .0% 51 0 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 4 0 0 249 -249 .0% 3 220 -220 .0% 351 275 .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% 0 0 5 .0% -190 318 1.5
20000308 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 159 -159 .0% -49 0 .0
20000309 Leslies Pool Region 800 0 0 0 0 .0% 0 0 0 .0% 0 40 791 11 780 7190.9% 17 828 -37 95.5% 828 11 7,190.9
20000309 1 13 0 13 .0% 0 0 13 .0% 0 77 3,203 731 2,472 438.1% 0 0 3,203 .0% 3,346 3,202 100.0
20000310 Leslies Pool Mart DC 18 986 142 844 694.3% 23 158 828 624.0% -120 4,512 62,263 83,183 -20,920 74.8% 7,538 51,935 10,328 119.8% 175,722 150,752 41.3
20000310 0 0 223 -223 .0% 0 0 0 .0% 0 2,253 27,345 85,881 -58,536 31.8% 2,664 68,283 -40,938 40.0% 148,610 91,824 29.7
20000400 171 6,903 4,925 1,978 140.1% 55 2,185 4,718 315.9% 6,919 1,577 60,793 66,327 -5,534 91.6% 1,606 60,467 326 100.5% 89,460 92,484 65.7
20000400 Florida Water Products 383 17,588 19,457 -1,869 90.3% 157 4,965 12,623 354.2% 17,258 6,030 193,419 108,388 85,030 178.4% 4,011 127,354 66,065 151.8% 207,069 154,764 124.9
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 30 1,198 -1,198 .0% 3,298 161 5,131 10,896 -5,765 47.0% 183 7,089 -1,958 72.3% 12,918 28,692 17.8
20000401 0 0 0 0 .0% 36 1,218 -1,218 .0% 1,218 96 3,716 317 3,399 1172.2% 162 5,415 -1,699 68.6% 6,574 317 1,172.2
20000402 319 13,543 35,555 -22,012 38.0% 842 24,147 -10,604 56.0% 37,996 7,222 233,140 179,919 53,220 129.5% 7,968 264,175 -31,035 88.2% 454,662 321,171 72.5
20000402 Heritage - Aqua Central 899 32,930 95,112 -62,182 34.6% 2,400 64,798 -31,868 50.8% 96,898 20,675 577,853 580,129 -2,276 99.6% 20,787 568,874 8,979 101.5% 973,809 990,587 58.3
20000501 Graybar Commission Accounts 16,111 105,367 91,980 13,387 114.5% 17,632 104,099 1,268 101.2% 104,099 114,097 823,353 716,918 106,434 114.8% 121,302 834,047 -10,694 98.7% 1,408,261 1,123,946 73.2
20000501 5,366 37,162 46,821 -9,659 79.3% 6,004 38,090 -928 97.5% 38,090 36,315 278,690 318,942 -40,252 87.3% 42,110 297,367 -18,677 93.7% 534,694 605,925 45.9
20000502 1 27 290 -263 9.3% 90 1,106 -1,079 2.4% 1,212 566 4,238 2,797 1,440 151.5% 829 6,094 -1,856 69.5% 11,574 4,775 88.7
20000502 Graybar Canada 146 976 2,224 -1,248 43.8% 75 830 146 117.5% 1,127 642 6,525 10,968 -4,443 59.4% 976 11,038 -4,513 59.1% 20,010 20,272 32.1
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 0 1,320 .0% 12 120 1,200 1100.0% 120 191 691.0
20000503 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 2 368 -368 .0% 1,865 116 .0
20000504 Graybar Atlanta District 1,864 9,514 -2 9,516 .0% 1,445 11,846 -2,332 80.3% 15,996 17,445 101,265 96 101,168 .0% 16,693 94,623 6,642 107.0% 182,646 219 .0
20000504 2,310 2,844 -13 2,857 .0% 304 1,309 1,535 217.2% 1,979 17,139 29,723 6 29,716 .0% 6,872 16,262 13,461 182.7% 32,683 71 .0
20000505 8 1,435 4 1,431 .0% 6 39 1,396 3679.4% 140 204 7,515 5 7,509 .0% 328 6,431 1,084 116.8% 9,283 18 .0
20000505 Graybar Boston District 312 1,956 0 1,956 .0% 216 976 980 200.4% 3,129 2,536 21,216 13 21,203 .0% 2,739 38,815 -17,599 54.6% 55,537 21 .0
20000506 Graybar Chicago District 337 6,225 6 6,219 .0% 1,017 14,872 -8,647 41.8% 22,245 8,132 93,159 190 92,968 .0% 7,311 79,230 13,929 117.5% 143,027 321 .0
20000506 419 2,250 -51 2,301 4411.7-% 383 2,182 68 103.1% 2,571 4,034 31,849 17 31,831 .0% 2,853 24,824 7,025 128.2% 51,039 28 .0
20000507 360 2,838 -26 2,864 .0% 309 2,415 423 117.5% 3,432 2,296 21,208 56 21,151 .0% 2,759 21,881 -673 96.9% 38,100 78 .0
20000507 Graybar Dallas District 1,334 4,272 10 4,262 .0% 179 6,012 -1,740 71.0% 14,356 12,685 57,329 77 57,251 .0% 13,922 49,860 7,469 114.9% 103,464 169 .0
20000508 Graybar Florida District 1,793 11,058 4 11,054 .0% 653 7,819 3,239 141.4% 19,522 22,645 182,373 218 182,154 .0% 23,946 164,839 17,534 110.6% 311,403 507 .0
20000508 1,334 6,264 66 6,198 9490.9% 821 3,812 2,452 164.3% 8,467 15,214 65,813 353 65,459 .0% 16,460 79,789 -13,976 82.4% 145,104 699 9,415.3
20000509 165 1,797 52 1,745 3455.7% 414 2,526 -729 71.1% 3,540 1,747 32,860 703 32,156 4673.1% 4,799 27,199 5,661 120.8% 45,153 1,292 2,543.3
20000509 Graybar Minneapolis District 447 7,433 6 7,427 .0% 599 6,160 1,273 120.6% 7,958 6,801 90,507 75 90,431 .0% 5,134 54,200 36,307 166.9% 120,061 137 .0
20000510 17 285 17 268 1676.4% 75 291 -6 97.9% 557 736 4,412 16 4,395 .0% 765 6,568 -2,156 67.1% 10,140 34 .0
20000510 Graybar New York District 9 836 -24 860 3483.3-% 42 5,431 -4,595 15.3% 6,898 866 17,119 76 17,042 .0% 875 20,114 -2,995 85.1% 30,557 80 .0
20000511 330 3,534 2 3,532 .0% 202 10,853 -7,319 32.5% 12,030 3,674 29,296 15 29,280 .0% 1,475 25,089 4,207 116.7% 45,456 32 .0
20000511 Graybar Pittsburgh District 742 9,736 21 9,715 .0% 840 9,263 473 105.1% 14,078 6,560 67,036 295 66,740 .0% 7,032 59,013 8,023 113.5% 114,653 598 .0
20000512 42 408 2 406 .0% 0 0 408 .0% 113 480 4,448 5 4,442 .0% 545 2,617 1,831 169.9% 6,811 13 .0
20000512 Graybar Seattle District 22 222 -6 228 3700.0-% 109 611 -389 36.3% 3,286 1,116 13,012 3 13,008 .0% 1,132 12,615 397 103.1% 27,788 23 .0
20000513 25 297 0 297 .0% 0 0 297 .0% 1,643 465 3,927 2 3,925 .0% 1,197 14,881 -10,954 26.3% 17,176 6 .0
20000513 Graybar Southwest District 257 1,300 -4 1,304 .0% 193 1,417 -117 91.7% 1,585 2,663 27,074 -10 27,084 .0% 1,539 -3,316 30,390 816.4-% 8,240 0 .0
20000514 Graybar St. Louis District 636 7,345 -2 7,347 .0% 242 4,234 3,111 173.4% 5,473 3,095 37,757 166 37,590 .0% 2,765 42,182 -4,425 89.5% 89,463 374 .0
20000514 119 3,140 18 3,122 .0% 160 821 2,319 382.4% 1,670 1,924 23,982 30 23,951 .0% 1,742 35,173 -11,191 68.1% 73,173 128 .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
20000515 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
20000516 -3,589 -38,885 31 -38,916 .0% -3,939 -39,377 492 98.7% -39,377 -26,668 -318,590 -4 -318,585 .0% -27,444 -348,331 29,741 91.4% -571,484 9 .0
20000516 Graybar POS Credit -17,888 -103,644 -313 -103,331 .0% -19,697 -102,811 -833 100.8% -102,811 -123,744 -783,435 -1,717 -781,717 .0% -135,968 -783,076 -359 100.0% -1,371,460 -7,694 .0
20000517 Graybar Richmond District 169 1,048 28 1,020 3742.8% 1,287 4,601 -3,553 22.7% 5,913 3,942 27,165 42 27,122 .0% 5,662 30,860 -3,695 88.0% 53,619 104 .0
20000517 867 2,864 -1 2,865 .0% 124 2,603 261 110.0% 3,804 3,683 20,316 7 20,308 .0% 1,802 13,982 6,334 145.3% 28,032 15 .0
20000518 Graybar California District 395 7,598 1 7,597 .0% 128 1,503 6,095 505.5% 4,166 3,540 52,636 81 52,554 .0% 2,194 39,294 13,342 133.9% 80,052 165 .0
20000518 518 8,129 -3 8,132 .0% 162 1,615 6,514 503.3% 2,614 1,705 20,069 13 20,055 .0% 1,481 13,548 6,521 148.1% 34,956 27 .0
20000601 Sonepar Dist - Codale 322 2,774 5,467 -2,693 50.7% 141 2,497 277 111.0% 4,832 2,963 26,440 32,322 -5,882 81.7% 2,804 26,011 429 101.6% 54,365 60,009 44.0
20000601 439 2,416 1,794 622 134.6% 121 1,465 951 164.9% 2,661 4,318 21,423 13,465 7,957 159.0% 5,099 21,487 -64 99.7% 41,201 25,897 82.7
20000602 -359 10,774 12,484 -1,710 86.3% -292 14,924 -4,150 72.1% 18,244 594 135,559 76,025 59,533 178.3% 1,894 120,098 15,461 112.8% 216,259 150,185 90.2
20000602 Sonepar Dist - Cooper Electric 2,721 14,632 36,446 -21,814 40.1% 1,867 11,235 3,397 130.2% 21,728 25,640 145,620 190,400 -44,780 76.4% 23,921 185,382 -39,762 78.5% 332,576 366,017 39.7
20000603 4,667 12,827 13,995 -1,168 91.6% 6,087 11,139 1,688 115.1% 19,970 41,054 96,199 33,313 62,885 288.7% 29,592 88,785 7,414 108.3% 175,560 82,750 116.2
20000603 Sonepar Dist - Crawford -1,512 6,762 44,091 -37,329 15.3% 3,034 21,103 -14,341 32.0% 35,592 70,807 164,594 155,377 9,216 105.9% 66,012 215,129 -50,535 76.5% 372,112 299,064 55.0
20000604 272 1,855 5,847 -3,992 31.7% 157 3,055 -1,200 60.7% 4,686 2,816 21,579 29,525 -7,946 73.0% 3,570 45,166 -23,587 47.7% 70,739 56,468 38.2
20000604 Sonepar - Independent Electric 1,176 4,606 7,204 -2,598 63.9% 177 4,519 87 101.9% 9,331 4,274 60,851 75,778 -14,927 80.3% 5,019 68,203 -7,352 89.2% 137,439 134,692 45.1
20000605 801 6,535 6,008 527 108.7% 1,053 5,585 950 117.0% 8,283 6,689 50,722 46,336 4,385 109.4% 7,771 48,902 1,820 103.7% 90,088 81,245 62.4
20000605 Sonepar Dist - North Coast 1,487 12,789 21,174 -8,385 60.3% 1,245 12,562 227 101.8% 18,517 15,162 129,810 145,946 -16,136 88.9% 17,071 158,597 -28,787 81.8% 278,191 245,938 52.7
20000606 758 4,514 9,005 -4,491 50.1% 562 5,051 -537 89.3% 7,178 10,154 81,154 68,212 12,941 118.9% 6,444 70,130 11,024 115.7% 120,977 124,806 65.0
20000606 Sonepar Dist - World Electric 945 13,385 28,436 -15,051 47.0% 2,530 17,907 -4,522 74.7% 32,870 29,304 183,807 204,322 -20,515 89.9% 29,459 221,802 -37,995 82.8% 391,847 390,062 47.1
20000607 Sonepar Dist - Capital 348 17,498 67,719 -50,221 25.8% 641 14,941 2,557 117.1% 30,470 33,569 278,193 392,119 -113,926 70.9% 23,011 280,701 -2,508 99.1% 565,287 729,887 38.1
20000607 8,057 22,149 31,291 -9,142 70.7% 12,414 46,459 -24,310 47.6% 50,829 81,152 251,602 153,121 98,480 164.3% 95,673 339,894 -88,292 74.0% 621,805 293,948 85.5
20000608 Sonepar Dist - Irby 2,154 24,850 56,752 -31,902 43.7% 3,153 31,287 -6,437 79.4% 38,341 17,201 152,258 355,250 -202,992 42.8% 31,793 212,665 -60,407 71.5% 299,546 634,928 23.9
20000608 4 177 14,440 -14,263 1.2% 104 18,185 -18,008 .9% 18,516 1,011 136,206 65,522 70,683 207.8% 16,044 449,811 -313,605 30.2% 779,551 162,384 83.8
20000609 Sonepar - Northeast Electric 652 11,938 21,900 -9,962 54.5% 688 12,927 -989 92.3% 26,539 8,506 142,468 145,768 -3,300 97.7% 7,777 151,749 -9,281 93.8% 293,805 268,789 53.0
20000609 641 4,230 10,849 -6,619 38.9% 122 3,146 1,084 134.4% 6,352 6,614 45,696 59,670 -13,974 76.5% 7,101 54,642 -8,946 83.6% 96,314 114,745 39.8
20000610 348 -2,494 676 -3,170 368.9-% 180 -3,210 716 77.6% -2,544 2,357 -6,284 11,118 -17,402 56.5-% 941 -2,909 -3,375 216.0% -3,475 20,334 -30.9
20000610 Sonepar Dist - One Source -335 2,879 4,823 -1,944 59.6% 117 4,899 -2,020 58.7% 6,168 825 52,286 23,683 28,602 220.7% 1,633 38,774 13,512 134.8% 69,311 42,867 121.9
20000611 1,038 4,671 1,088 3,583 429.3% 99 704 3,967 663.4% 2,127 4,752 21,789 8,568 13,220 254.3% 3,841 19,579 2,210 111.2% 34,483 16,048 135.7
20000611 Sonepar Dist - QED 113 1,320 3,195 -1,875 41.3% 199 1,485 -165 88.8% 2,715 5,740 37,576 31,485 6,090 119.3% 3,577 21,593 15,983 174.0% 49,367 59,633 63.0
20000612 0 0 370 -370 .0% 2 73 -73 .0% 333 41 1,037 1,923 -886 53.9% 41 626 411 165.6% 1,567 3,129 33.1
20000612 Sonepar Dist - Vallen 15 207 317 -110 65.2% 6 15 192 1380.0% 463 158 2,280 827 1,452 275.4% 114 2,579 -299 88.4% 4,336 1,656 137.6
20000613 669 6,519 13,930 -7,411 46.7% 998 10,080 -3,561 64.6% 13,742 7,862 82,442 120,623 -38,181 68.3% 9,621 118,186 -35,744 69.7% 213,519 228,157 36.1
20000613 Sonepar Dist - Viking 3,655 23,141 31,569 -8,428 73.3% 2,229 15,139 8,002 152.8% 29,453 31,113 239,303 197,204 42,098 121.3% 27,510 199,382 39,921 120.0% 419,089 407,311 58.7
20000614 90 619 3,153 -2,534 19.6% 128 1,478 -859 41.8% 2,080 1,356 14,430 14,076 353 102.5% 1,457 12,395 2,035 116.4% 24,553 29,741 48.5
20000614 Sonepar Dist - Springfield 294 2,283 3,981 -1,698 57.3% 245 1,847 436 123.6% 5,398 4,146 29,068 31,300 -2,232 92.8% 5,735 34,607 -5,539 83.9% 71,433 60,018 48.4
20000615 71 662 1,523 -861 43.4% 0 0 662 .0% 0 622 7,923 13,272 -5,349 59.6% 1,110 8,797 -874 90.0% 13,792 23,997 33.0
20000615 Sonepar Dist - Richards 48 253 592 -339 42.7% 55 2,237 -1,984 11.3% 2,237 5,010 20,496 16,624 3,871 123.2% 3,553 21,744 -1,248 94.2% 43,002 31,364 65.3
20000616 185 1,037 1,628 -591 63.6% 56 218 819 475.6% 1,355 668 6,271 6,559 -288 95.6% 1,481 8,478 -2,207 73.9% 18,158 13,150 47.6
20000616 Sonepar Dist - PEPCO 60 467 4,803 -4,336 9.7% 145 1,532 -1,065 30.4% 5,583 1,858 12,128 18,040 -5,912 67.2% 2,203 15,250 -3,122 79.5% 38,910 36,949 32.8
20000617 15 146 961 -815 15.1% 34 384 -238 38.0% 945 116 1,518 2,288 -770 66.3% 138 3,097 -1,579 49.0% 5,686 4,308 35.2
20000617 Sonepar Dist - Holt Electrical 51 505 2,710 -2,205 18.6% 106 2,167 -1,662 23.3% 2,940 431 12,407 9,015 3,391 137.6% 441 9,251 3,156 134.1% 17,105 16,404 75.6
20000618 Sonepar Dist - Billows 2 777 19,778 -19,001 3.9% 1,317 34,224 -33,447 2.2% 35,012 447 19,569 107,891 -88,322 18.1% 6,901 179,781 -160,212 10.8% 251,238 182,922 10.6
20000618 0 0 26,658 -26,658 .0% 202 8,216 -8,216 .0% 12,006 86 1,254 88,208 -86,954 1.4% 3,320 39,993 -38,739 3.1% 61,421 151,844 .8
20000619 Sonepar Dist - Electric Sy/TPA 195 770 3,938 -3,168 19.5% 151 1,948 -1,178 39.5% 3,838 3,615 23,373 25,731 -2,358 90.8% 8,220 47,940 -24,567 48.7% 95,552 48,887 47.8
20000619 36 155 918 -763 16.8% 47 372 -217 41.6% 1,531 963 7,683 24,797 -17,114 30.9% 879 7,795 -112 98.5% 26,162 43,681 17.5
20000620 0 0 406 -406 .0% 0 0 0 .0% 0 39 3,390 5,421 -2,031 62.5% 47 3,669 -279 92.3% 5,655 12,480 27.1
20000620 Sonepar Dist - Sunrise 3 394 240 154 164.1% 5 197 197 200.0% 694 209 12,526 9,825 2,700 127.4% 1,095 12,032 494 104.1% 24,726 14,240 87.9
20000800 670 13,300 18,326 -5,026 72.5% 621 15,020 -1,720 88.5% 17,665 3,982 85,865 114,144 -28,279 75.2% 3,991 93,508 -7,643 91.8% 179,768 200,436 42.8
20000800 Johnstone Supply 1,647 53,999 33,282 20,717 162.2% 707 16,585 37,414 325.5% 32,562 11,227 273,361 218,193 55,167 125.2% 10,190 232,884 40,477 117.3% 392,216 352,654 77.5
20000801 Johnstone Supply Commission 5,070 124,058 116,133 7,925 106.8% 4,134 103,673 20,385 119.6% 103,737 25,301 637,261 641,718 -4,457 99.3% 23,156 582,228 55,033 109.4% 1,026,201 1,245,522 51.1
20000801 2,342 56,562 34,346 22,216 164.6% 2,130 51,978 4,584 108.8% 52,378 12,050 294,544 171,148 123,395 172.0% 11,664 282,292 12,252 104.3% 500,462 325,829 90.3
20000802 2,377 49,680 15,869 33,811 313.0% 621 14,248 35,432 348.6% 55,781 16,280 388,567 79,685 308,881 487.6% 15,004 378,815 9,752 102.5% 653,198 283,220 137.1
20000802 Johnstone Supply DC 2,161 49,335 28,405 20,930 173.6% 326 14,591 34,744 338.1% 36,258 25,831 637,086 173,505 463,580 367.1% 17,270 456,549 180,537 139.5% 830,755 285,078 223.4
20000804 -85 -2,173 0 -2,173 .0% -55 -1,340 -833 162.1% -1,340 -558 -13,706 0 -13,706 .0% -539 -12,221 -1,485 112.1% -17,351 0 .0
20000804 Johnstone Supply POS Credit -7,351 -179,093 0 -179,093 .0% -6,231 -154,775 -24,318 115.7% -154,775 -36,835 -919,615 0 -919,615 .0% -34,329 -853,307 -66,308 107.7% -1,509,852 0 .0
20000900 Pool Corp GPS 882 15,899 41,037 -25,138 38.7% 109 1,099 14,800 1446.6% 20,068 5,575 88,491 257,838 -169,347 34.3% 6,866 184,250 -95,759 48.0% 315,317 535,676 16.5
20000900 803 23,330 5,101 18,229 457.3% 47 1,321 22,009 1766.0% 6,717 4,393 116,856 44,346 72,509 263.5% 4,436 47,480 69,376 246.1% 85,861 83,176 140.4
20000901 6 113 1,073 -960 10.5% 196 1,207 -1,094 9.3% 1,428 898 7,298 9,036 -1,738 80.7% 1,622 13,638 -6,340 53.5% 25,487 15,523 47.0
20000901 Pool Corp - Horizon 137 2,243 2,897 -654 77.4% 290 2,508 -265 89.4% 4,047 2,053 19,596 19,192 403 102.1% 1,923 20,344 -748 96.3% 35,467 34,342 57.0
20000902 0 0 0 0 .0% 0 0 0 .0% 0 24 414 0 414 .0% 0 0 414 .0% 202 0 .0
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 190 .0
20000903 0 0 173 -173 .0% 12 467 -467 .0% 463 86 2,324 5,697 -3,373 40.7% 108 2,699 -375 86.1% 3,658 7,793 29.8
20000903 Pool Corp Canada 9 883 2,775 -1,892 31.8% 31 1,270 -387 69.5% 2,311 731 26,292 26,541 -249 99.0% 1,000 33,002 -6,710 79.6% 42,307 41,880 62.7
20000904 1,451 44,529 179,400 -134,871 24.8% 2,314 86,510 -41,981 51.4% 146,466 32,936 1,181,920 1,202,513 -20,593 98.2% 29,136 1,033,562 148,358 114.3% 1,774,711 2,171,441 54.4
20000904 Pool Corp SCP 4,235 148,793 396,945 -248,152 37.4% 6,061 218,641 -69,848 68.0% 391,505 78,874 2,941,530 2,653,312 288,217 110.8% 83,522 2,960,609 -19,079 99.3% 4,990,873 4,759,233 61.8
20000905 0 0 0 0 .0% 0 0 0 .0% 0 9 344 0 344 .0% 0 0 344 .0% 0 0 .0
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 -4 -134 1,278 -1,412 10.4-% 48 1,678 -1,812 7.9-% 2,611 1,278 -10.4
20000906 Pool Corp - Superior Pool 1,124 26,378 110,685 -84,307 23.8% 1,593 54,407 -28,029 48.4% 112,041 22,885 689,925 701,822 -11,897 98.3% 24,201 728,083 -38,158 94.7% 1,283,738 1,315,360 52.4
20000906 150 5,115 33,285 -28,170 15.3% 883 22,617 -17,502 22.6% 41,934 7,369 205,151 248,177 -43,026 82.6% 10,884 286,063 -80,912 71.7% 500,766 436,866 46.9
20001000 Dave Carter & Associates 0 0 829 -829 .0% 204 918 -918 .0% 1,978 3,293 7,033 7,368 -335 95.4% 4,122 12,733 -5,700 55.2% 14,953 12,667 55.5
20001000 180 334 914 -580 36.5% 0 0 334 .0% 0 1,134 2,638 5,129 -2,491 51.4% 0 0 2,638 .0% 321 13,145 20.0
20001001 EECOL Electric Ltd 1,221 7,675 16,865 -9,190 45.5% 1,620 8,923 -1,248 86.0% 18,952 17,012 116,274 99,358 16,915 117.0% 20,026 130,351 -14,077 89.2% 300,710 202,979 57.2
20001001 266 2,875 6,168 -3,293 46.6% 570 3,322 -447 86.5% 6,574 6,661 37,485 45,717 -8,232 81.9% 6,495 36,580 905 102.4% 92,417 85,926 43.6
20001200 Ferguson 175 4,671 5,921 -1,250 78.8% 361 8,704 -4,033 53.6% 17,571 2,306 58,021 17,139 40,881 338.5% 4,096 58,078 -57 99.9% 102,162 43,853 132.3
20001200 322 8,431 1,794 6,637 469.9% 255 6,438 1,993 130.9% 15,768 3,530 82,360 5,286 77,073 1557.9% 3,914 83,001 -641 99.2% 146,852 9,912 830.9
20001201 FERGUSON DC 4,005 57,595 92 57,503 .0% 430 9,845 47,750 585.0% 28,118 14,838 300,084 345 299,738 .0% 5,763 100,126 199,958 299.7% 196,323 578 .0
20001201 403 9,092 20 9,072 .0% 280 5,771 3,321 157.5% 19,898 4,122 87,332 55 87,276 .0% 4,169 70,798 16,534 123.3% 131,062 103 .0
20001202 FERGUSON ENTERPRISES 1 170 1 169 .0% 1 87 83 195.4% 87 37 1,554 5 1,548 .0% 79 820 734 189.5% 1,934 6 .0
20001202 0 0 0 0 .0% 1 37 -37 .0% 37 5 861 0 861 .0% 10 543 318 158.5% 606 0 .0
20001203 FERGUSON POS -720 -18,039 35,394 -53,433 50.9-% -588 -11,996 -6,043 150.3% -11,996 -3,316 -73,442 199,322 -272,764 36.8-% -3,319 -60,862 -12,580 120.6% -119,056 392,194 -18.7
20001203 635 15,770 32,841 -17,071 48.0% 588 11,997 3,773 131.4% 11,997 3,231 71,171 165,829 -94,658 42.9% 3,319 60,867 10,304 116.9% 119,065 323,302 22.0
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 37 1,507 56 1,451 2691.0% 39 1,750 -243 86.1% 2,736 205 735.1
20001300 1,670 35,491 0 35,491 .0% 56 995 34,496 3566.9% 995 24,232 458,164 384 457,780 .0% 14,909 259,468 198,696 176.5% 365,557 569 .0
20001301 GOODMAN POS 1,746 33,678 54,475 -20,797 61.8% 1,303 31,288 2,390 107.6% 42,305 10,373 188,839 324,084 -135,245 58.2% 10,214 236,904 -48,065 79.7% 384,486 605,306 31.1
20001301 -1,339 -22,298 7,372 -29,670 302.4-% -1,303 -31,288 8,990 71.2% -25,809 -6,763 -96,501 91,208 -187,709 105.8-% -6,032 -123,524 27,023 78.1% -219,645 135,334 -71.3
20001400 863 16,459 9,485 6,974 173.5% 631 11,036 5,423 149.1% 11,036 4,067 77,554 47,773 29,780 162.3% 3,996 74,940 2,614 103.4% 135,431 114,171 67.9
20001400 R E MICHEL POS -863 -16,459 54,156 -70,615 30.3-% -631 -11,036 -5,423 149.1% -11,036 -4,067 -77,554 236,839 -314,393 32.7-% -3,996 -74,939 -2,615 103.4% -135,430 446,645 -17.3
20001401 2,312 49,407 0 49,407 .0% 1,058 22,087 27,320 223.6% 46,481 12,157 251,533 0 251,533 .0% 10,745 218,956 32,577 114.8% 374,401 0 .0
20001401 R E MICHEL -10 -197 3,929 -4,126 5.0-% 56 1,134 -1,331 17.3-% 5,048 1,681 34,659 8,324 26,334 416.3% 1,813 41,133 -6,474 84.2% 56,919 17,166 201.9
20001500 Guillevin International 1,156 10,092 17,876 -7,784 56.4% 1,195 7,644 2,448 132.0% 16,443 15,862 104,521 109,125 -4,604 95.7% 14,601 104,353 168 100.1% 221,430 196,401 53.2
20001500 961 8,635 4,724 3,911 182.7% 467 3,712 4,923 232.6% 6,152 7,607 54,176 37,409 16,766 144.8% 8,421 48,073 6,103 112.6% 90,457 70,017 77.3
20001700 City Electric Canada 536 5,745 4,981 764 115.3% 236 3,817 1,928 150.5% 6,031 6,211 76,360 39,743 36,616 192.1% 3,594 46,252 30,108 165.0% 100,051 67,225 113.5
20001700 140 1,819 1,686 133 107.8% 101 1,073 746 169.5% 2,005 1,596 17,524 13,467 4,056 130.1% 1,389 17,851 -327 98.1% 35,238 22,361 78.3
20001701 2,068 28,247 64,373 -36,126 43.8% 3,475 41,167 -12,920 68.6% 88,495 67,263 515,386 445,997 69,388 115.5% 54,374 541,256 -25,870 95.2% 1,003,802 821,778 62.7
20001701 City Electric US 5,893 96,256 180,448 -84,192 53.3% 12,209 135,832 -39,576 70.8% 219,077 162,103 1,296,783 1,150,585 146,197 112.7% 118,038 1,260,113 36,670 102.9% 2,376,097 2,058,158 63.0
20001702 6 821 4,105 -3,284 20.0% -190 -2,207 3,028 37.1-% -2,198 -226 3,786 25,509 -21,723 14.8% -364 -1,160 4,946 326.3-% -10,846 44,469 8.5
20001702 City Electric US POS -14 -1,164 16,632 -17,796 6.9-% 174 1,746 -2,910 66.6-% 2,198 218 -4,129 84,907 -89,036 4.8-% 348 699 -4,828 590.7-% 10,847 252,376 -1.6
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
20001800 Nedco - Ontario 1,079 4,376 10,439 -6,063 41.9% 1,276 9,079 -4,703 48.1% 13,022 6,116 61,016 47,282 13,733 129.0% 7,606 56,782 4,234 107.4% 106,198 97,977 62.2
20001800 10 196 4,427 -4,231 4.4% 30 279 -83 70.2% 1,443 2,140 9,831 14,856 -5,025 66.1% 1,765 8,396 1,435 117.0% 19,139 28,896 34.0
20001801 Nedco - Quebec 83 90 1,044 -954 8.6% 112 638 -548 14.1% 763 1,346 6,876 8,027 -1,151 85.6% 1,492 7,636 -760 90.0% 17,575 13,714 50.1
20001801 20 40 681 -641 5.8% 146 637 -597 6.2% 1,191 991 5,269 3,634 1,634 144.9% 1,129 6,630 -1,361 79.4% 10,726 6,453 81.6
20001802 15 237 52 185 455.7% 0 0 237 .0% 383 683 3,400 3,072 327 110.6% 894 4,344 -944 78.2% 9,494 4,442 76.5
20001802 Nedco - West 51 801 746 55 107.3% 0 0 801 .0% 550 775 9,612 7,625 1,986 126.0% 964 6,824 2,788 140.8% 13,341 16,373 58.7
20001803 Nedco - US 54 639 1,124 -485 56.8% 402 966 -327 66.1% 2,122 3,750 27,712 27,675 36 100.1% 6,070 27,396 316 101.1% 46,245 48,818 56.7
20001803 0 0 1,154 -1,154 .0% 0 0 0 .0% 358 774 11,152 6,398 4,753 174.2% 992 13,009 -1,857 85.7% 22,670 11,628 95.9
20001900 0 0 0 0 .0% 0 0 0 .0% 0 162 2,113 0 2,113 .0% 150 1,722 391 122.7% 1,909 1,014 208.3
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,616 16,673 2,477 14,195 673.0% 1,416 14,764 1,909 112.9% 17,336 4,725 352.8
20002000 Pool Water Products 150 5,038 18,233 -13,195 27.6% 185 8,664 -3,626 58.1% 16,635 3,186 144,755 133,283 11,471 108.6% 3,029 131,922 12,833 109.7% 214,807 254,131 56.9
20002000 33 2,279 8,470 -6,191 26.9% 213 7,793 -5,514 29.2% 10,783 953 40,681 62,446 -21,765 65.1% 1,915 79,281 -38,600 51.3% 122,477 99,807 40.7
20002100 1,345 11,408 16,266 -4,858 70.1% 962 6,070 5,338 187.9% 8,415 5,849 76,002 97,484 -21,482 77.9% 7,160 50,454 25,548 150.6% 97,755 181,739 41.8
20002100 Winsupply Inc 1,597 20,995 25,504 -4,509 82.3% 1,760 17,319 3,676 121.2% 34,378 71,325 310,254 180,411 129,842 171.9% 31,208 239,306 70,948 129.6% 460,476 317,033 97.8
20002301 0 -42,402 11,346 -53,748 373.7-% -2 -44,783 2,381 94.6% -44,783 0 -118,801 14,476 -133,277 820.6-% -6 -115,382 -3,419 102.9% -169,789 30,658 -387.5
20002301 Refrigeration Supply POS 2 42,402 -44,931 87,333 94.3-% 2 44,783 -2,381 94.6% 44,783 6 118,801 -91,156 209,957 130.3-% 6 115,382 3,419 102.9% 169,789 -142,529 -83.3
20002400 SITEONE 103 2,227 4,899 -2,672 45.4% -2 58 2,169 3839.6% 2,627 12,358 114,890 68,619 46,270 167.4% 11,360 89,244 25,646 128.7% 150,649 118,246 97.1
20002400 1,153 4,137 2,942 1,195 140.6% 34 774 3,363 534.4% 1,164 4,699 21,246 54,133 -32,887 39.2% 9,372 66,564 -45,318 31.9% 88,859 86,917 24.4
20002401 SITEONE - Central Pump 4 275 255 20 107.8% 0 0 275 .0% 245 21 1,200 539 660 222.2% 50 443 757 270.8% 486 709 169.2
20002401 0 0 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 244 .0
20002402 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
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 24 743 0 743 .0% 18 1,255 -512 59.2% 1,255 0 .0
20002600 0 0 23,495 -23,495 .0% -4,807 -12,781 12,781 .0% -12,781 -26,131 -46,318 140,234 -186,552 33.0-% -24,065 -87,541 41,223 52.9% -150,176 346,614 -13.3
20002600 Rexel US Commissions 0 0 59,468 -59,468 .0% 4,774 12,497 -12,497 .0% 12,497 25,949 44,322 390,091 -345,769 11.3% 23,958 86,125 -41,803 51.4% 147,926 856,302 5.1
20002602 Rexel US - General Elec 0 0 -9 9 .0% 8 1,201 -1,201 .0% 2,356 130 5,041 13 5,027 .0% 324 9,976 -4,935 50.5% 19,580 44 .0
20002602 0 0 0 0 .0% 0 0 0 .0% 0 8 807 0 807 .0% 33 1,010 -203 79.9% 1,480 0 .0
20002603 120 419 -2 421 .0% 413 2,068 -1,649 20.2% 2,451 2,205 8,653 8 8,644 .0% 1,239 7,309 1,344 118.3% 13,422 1,095 790.2
20002603 Rexel US - Gexpro 109 991 -1 992 .0% 67 944 47 104.9% 1,574 1,000 17,189 48 17,140 .0% 1,162 19,263 -2,074 89.2% 29,428 53 .0
20002604 Rexel US - Platt 2,084 22,933 73,546 -50,613 31.1% 3,412 29,336 -6,403 78.1% 61,919 51,555 552,552 436,992 115,559 126.4% 51,992 519,126 33,426 106.4% 992,074 924,722 59.7
20002604 -928 -4,561 20,825 -25,386 21.9-% 681 7,099 -11,660 64.2-% 11,350 4,706 93,608 146,124 -52,516 64.0% 2,634 81,021 12,587 115.5% 156,023 279,971 33.4
20002605 Rexel US - RHUSA 169 2,498 10 2,488 .0% 141 3,078 -580 81.1% 5,177 2,752 38,681 112 38,568 .0% 2,596 40,650 -1,969 95.1% 65,305 185 .0
20002605 59 1,582 7 1,575 .0% 32 1,128 454 140.2% 1,603 940 17,877 54 17,822 .0% 683 13,043 4,834 137.0% 27,119 101 .0
20002606 1,476 12,657 893 11,764 1417.3% 310 6,591 6,066 192.0% 13,931 7,336 97,661 5,127 92,533 1904.4% 7,284 92,570 5,091 105.4% 182,190 9,509 1,027.0
20002606 Rexel US - Rexel Branches 3,900 30,053 3,983 26,070 754.5% 4,095 19,835 10,218 151.5% 41,944 63,573 298,720 40,495 258,224 737.6% 49,100 337,294 -38,574 88.5% 612,154 59,948 498.2
20002607 Rexel US - Mayer 2,143 12,200 13,044 -844 93.5% 1,590 7,084 5,116 172.2% 18,457 29,749 117,582 112,868 4,713 104.1% 33,830 145,813 -28,231 80.6% 255,507 199,619 58.9
20002607 138 1,458 6,493 -5,035 22.4% 191 1,805 -347 80.7% 2,462 4,161 34,469 57,311 -22,842 60.1% 3,043 32,686 1,783 105.4% 68,071 93,570 36.8
20002608 0 0 1,351 -1,351 .0% 0 0 0 .0% 1,298 1,965 3,108 1,038 2,069 299.2% 36 1,756 1,352 176.9% 5,594 4,162 74.6
20002608 Rexel US - Hite 0 0 1,349 -1,349 .0% 1 324 -324 .0% 1,549 56 3,381 4,873 -1,492 69.3% 159 3,239 142 104.3% 9,043 7,360 45.9
20002700 Rexel CA - Westburne ON 103 1,512 3,565 -2,053 42.4% 316 2,707 -1,195 55.8% 3,405 1,051 15,733 16,115 -382 97.6% 1,801 19,436 -3,703 80.9% 36,049 29,386 53.5
20002700 9 154 961 -807 16.0% 51 1,202 -1,048 12.8% 1,636 199 8,042 7,225 816 111.3% 585 9,389 -1,347 85.6% 16,438 14,731 54.5
20002701 Rexel CA - Atlantic 378 1,947 2,257 -310 86.2% 76 514 1,433 378.7% 2,164 5,676 23,487 19,364 4,122 121.2% 5,246 18,024 5,463 130.3% 44,739 42,304 55.5
20002701 50 611 526 85 116.1% 88 1,021 -410 59.8% 1,072 1,003 11,894 6,913 4,980 172.0% 1,182 11,805 89 100.7% 26,456 15,044 79.0
20002702 95 569 244 325 233.1% 31 375 194 151.7% 375 333 3,028 2,459 568 123.1% 757 5,185 -2,157 58.3% 7,501 3,396 89.1
20002702 Rexel CA - Westburne QC 44 408 1,835 -1,427 22.2% 235 1,952 -1,544 20.9% 1,952 597 5,354 9,482 -4,128 56.4% 1,124 10,343 -4,989 51.7% 16,423 14,023 38.1
20002703 2 25 222 -197 11.2% 16 169 -144 14.7% 169 148 1,737 3,996 -2,259 43.4% 499 6,652 -4,915 26.1% 9,033 4,909 35.3
20002703 Rexel CA - Westburne BC 47 311 1,077 -766 28.8% 117 1,241 -930 25.0% 1,364 735 5,486 9,552 -4,066 57.4% 1,144 8,916 -3,430 61.5% 15,815 14,047 39.0
20002704 0 0 0 0 .0% 0 0 0 .0% 0 2 373 559 -186 66.7% 3 27 346 1381.4% 601 866 43.0
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 70 788 323 464 243.7% 173 990 -202 79.5% 1,764 380 207.3
20002802 United Refrig - Commissions 0 0 163,964 -163,964 .0% 253 146,933 -146,933 .0% 146,933 1,508 672,824 777,140 -104,316 86.5% 1,726 765,877 -93,053 87.8% 1,463,033 1,647,554 40.8
20002802 0 0 41,322 -41,322 .0% 115 66,648 -66,648 .0% 66,648 637 306,560 260,549 46,010 117.6% 758 327,578 -21,018 93.5% 637,051 489,846 62.5
20002803 0 0 0 0 .0% -368 -213,581 213,581 .0% -213,581 -2,145 -979,384 0 -979,384 .0% -2,484 -1,093,455 114,071 89.5% -2,100,085 0 .0
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% 0 0 0 -981,121 981,121 .0% 0 0 0 .0% 0 -2,063,650 .0
20002804 United Refrig - BRANCHES 140 4,029 79,876 -75,847 5.0% 729 28,744 -24,715 14.0% 97,084 12,410 518,271 274,397 243,873 188.8% 12,594 540,708 -22,437 95.8% 1,067,907 506,676 102.2
20002804 293 10,460 27,543 -17,083 37.9% 501 16,218 -5,758 64.4% 29,199 6,514 226,424 101,123 125,300 223.9% 4,747 154,746 71,678 146.3% 297,814 191,368 118.3
20002805 52 1,255 493 762 254.5% 0 0 1,255 .0% 573 291 7,420 6,068 1,351 122.2% 312 6,008 1,412 123.5% 12,776 10,170 72.9
20002805 United Refrig - Canada 112 4,539 2,307 2,232 196.7% 47 1,592 2,947 285.1% 2,811 594 21,270 13,393 7,876 158.8% 580 19,767 1,503 107.6% 32,793 19,262 110.4
20002900 W.W. Grainger 3,328 40,131 104,929 -64,798 38.2% 4,235 53,506 -13,375 75.0% 113,812 48,263 564,505 650,235 -85,730 86.8% 57,297 670,993 -106,488 84.1% 1,225,611 1,178,350 47.9
20002900 1,019 16,628 42,296 -25,668 39.3% 1,523 14,782 1,846 112.4% 39,946 19,322 235,131 261,490 -26,359 89.9% 22,220 261,406 -26,275 89.9% 470,240 476,515 49.3
20003001 Wesco US - Atlanta Elec 328 587 7,944 -7,357 7.3% 2,046 5,267 -4,680 11.1% 5,689 14,725 49,828 49,642 185 100.3% 18,326 58,377 -8,549 85.3% 91,484 101,233 49.2
20003001 86 2,137 4,274 -2,137 50.0% 1,655 5,686 -3,549 37.5% 7,360 2,618 18,097 29,591 -11,494 61.1% 5,786 29,505 -11,408 61.3% 59,995 51,449 35.1
20003002 0 0 287 -287 .0% 0 0 0 .0% 0 0 0 797 -797 .0% 37 605 -605 .0% 2,111 2,734 .0
20003002 Wesco US - Avon 0 0 38 -38 .0% 3 328 -328 .0% 328 0 0 1,350 -1,350 .0% 57 1,104 -1,104 .0% 2,893 3,080 .0
20003005 0 0 0 0 .0% 24 74 -74 .0% 74 0 0 139 -139 .0% 48 133 -133 .0% 2,154 139 .0
20003005 Wesco US - Englewood 0 0 60 -60 .0% 0 0 0 .0% 0 13 31 326 -295 9.4% 37 900 -869 3.4% 1,166 6,153 .5
20003006 Wesco US - Gustave 37 1,272 1,643 -371 77.4% -5 -239 1,511 532.2-% 5,935 937 96,191 16,372 79,818 587.4% 599 47,008 49,183 204.6% 111,211 28,221 340.8
20003006 8 264 678 -414 38.9% 0 0 264 .0% -3,481 85 -51,675 1,144 -52,819 4516.0-% 60 -19,175 -32,500 269.4% -49,861 2,095 -2,466.5
20003007 Wesco US - Hill Country 116 495 2,001 -1,506 24.7% 189 1,367 -872 36.2% 3,018 9,403 34,209 70,036 -35,827 48.8% 30,128 100,593 -66,384 34.0% 167,648 89,707 38.1
20003007 0 0 976 -976 .0% 21 158 -158 .0% 158 181 2,789 21,259 -18,470 13.1% 546 8,836 -6,047 31.5% 12,026 36,732 7.5
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 81 769 1,656 -887 46.4% 94 982 -213 78.3% 1,638 2,664 17,144 19,241 -2,097 89.0% 3,034 21,047 -3,903 81.4% 33,024 23,696 72.3
20003011 30 189 557 -368 33.9% 24 421 -232 44.8% 735 806 7,432 9,937 -2,505 74.7% 904 9,606 -2,174 77.3% 16,760 14,698 50.5
20003013 0 0 0 0 .0% 0 0 0 .0% 0 1 7 931 -924 .7% 0 0 7 .0% 43 931 .7
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 1 346 146 200 236.9% 12 1,165 -819 29.6% 1,165 146 236.9
20003015 Wesco US - WESCO Branches 1,980 19,412 19,306 106 100.5% 256 981 18,431 1978.7% 7,905 15,992 110,957 112,776 -1,819 98.3% 11,433 67,526 43,431 164.3% 142,490 177,834 62.3
20003015 917 4,142 7,732 -3,590 53.5% -247 2,059 2,083 201.1% 17,285 9,231 56,098 49,792 6,305 112.6% 15,776 75,518 -19,420 74.2% 167,064 82,444 68.0
20003016 Wesco US - Westinghouse Comm 0 0 8,754 -8,754 .0% 1,130 8,159 -8,159 .0% 8,159 4,895 42,141 51,763 -9,622 81.4% 6,127 55,923 -13,782 75.3% 96,796 96,739 43.5
20003016 0 0 1,978 -1,978 .0% 498 3,019 -3,019 .0% 3,019 2,744 19,706 19,278 427 102.2% 3,241 23,889 -4,183 82.4% 41,768 33,314 59.1
20003018 Wesco - Anixter 6,544 24,507 23,814 693 102.9% 5,501 21,133 3,374 115.9% 27,699 37,516 150,721 162,358 -11,637 92.8% 53,397 195,088 -44,367 77.2% 337,182 295,058 51.0
20003018 245 4,876 6,112 -1,236 79.7% 853 4,058 818 120.1% 6,363 7,790 80,109 66,216 13,892 120.9% 5,546 59,220 20,889 135.2% 107,905 122,606 65.3
20003020 0 0 1,678 -1,678 .0% 102 605 -605 .0% 1,484 504 1,317 11,698 -10,381 11.2% 5,592 19,910 -18,593 6.6% 40,998 15,006 8.7
20003020 Wesco - Anixter Utility 1,736 7,866 0 7,866 .0% 48 228 7,638 3450.0% 228 7,788 316,470 8,165 308,305 3875.9% 906 5,209 311,261 6075.4% 7,469 11,334 2,792.2
20003100 4,682 28,271 40,618 -12,347 69.6% 3,813 21,287 6,984 132.8% 66,934 43,734 326,809 221,829 104,979 147.3% 40,431 326,523 286 100.0% 674,688 415,643 78.6
20003100 Independent Dist - CA 9,091 74,511 101,113 -26,602 73.6% 5,340 50,203 24,308 148.4% 107,390 85,476 743,403 592,491 150,911 125.4% 71,490 624,268 119,135 119.0% 1,302,281 1,107,441 67.1
20003300 22,698 389,274 737,358 -348,084 52.7% 27,976 442,106 -52,832 88.0% 734,735 433,485 5,241,705 4,747,619 494,085 110.4% 472,626 5,435,950 -194,245 96.4% 9,211,881 8,498,305 61.6
20003300 Independent Dist - US 104,435 960,297 1,777,945 -817,648 54.0% 92,876 965,944 -5,647 99.4% 1,703,384 1,320,137 12,307,049 12,587,663 -280,614 97.7% 1,246,198 12,545,174 -238,125 98.1% 21,984,257 22,608,685 54.4
20003400 809 16,026 4,487 11,539 357.1% 0 0 16,026 .0% 1,151 1,806 42,337 53,615 -11,278 78.9% 858 20,529 21,808 206.2% 34,979 88,010 48.1
20003400 Retail Accounts 387 8,564 17,050 -8,486 50.2% 130 7,336 1,228 116.7% 17,404 4,234 117,410 125,622 -8,212 93.4% 5,036 168,373 -50,963 69.7% 245,692 221,464 53.0
20003500 253 1,870 3,218 -1,348 58.1% 489 1,800 70 103.8% 3,757 5,127 28,764 27,050 1,713 106.3% 4,313 27,545 1,219 104.4% 58,136 45,725 62.9
20003500 Wholesale Elec Sy Co 485 5,956 11,481 -5,525 51.8% 767 6,967 -1,011 85.4% 12,194 9,259 70,786 66,647 4,138 106.2% 10,274 76,644 -5,858 92.3% 163,050 129,734 54.5
20004000 Wesco Canada - Branches 1,148 3,109 6,519 -3,410 47.6% 338 3,853 -744 80.6% 6,691 7,295 50,204 29,516 20,687 170.0% 6,458 58,500 -8,296 85.8% 98,637 54,381 92.3
20004000 46 1,237 1,931 -694 64.0% 67 390 847 317.1% 3,444 1,796 19,747 24,936 -5,189 79.1% 925 9,424 10,323 209.5% 23,504 45,396 43.4
20005000 The Home Depot US 3,169 28,367 45,258 -16,891 62.6% 4,830 47,949 -19,582 59.1% 74,735 64,756 527,312 394,188 133,123 133.7% 69,860 570,261 -42,949 92.4% 1,009,477 742,639 71.0
20005000 349 4,045 17,068 -13,023 23.6% 390 3,425 620 118.1% 6,626 8,325 93,790 152,115 -58,325 61.6% 8,872 89,365 4,425 104.9% 168,495 271,756 34.5
20005001 192 1,914 3,874 -1,960 49.4% 189 2,197 -283 87.1% 3,671 1,746 18,865 22,129 -3,264 85.2% 2,391 25,793 -6,928 73.1% 49,755 40,758 46.2
20005001 The Home Depot CA 627 5,411 8,803 -3,392 61.4% 373 4,381 1,030 123.5% 8,230 3,888 42,791 60,398 -17,607 70.8% 5,853 62,288 -19,497 68.6% 119,803 115,080 37.1
20005002 306 4,137 211 3,926 1960.6% 196 1,466 2,671 282.1% 2,955 4,556 46,575 6,903 39,671 674.6% 2,246 18,914 27,661 246.2% 46,454 11,188 416.2
20005002 The Home Depot Pro 801 9,183 13,921 -4,738 65.9% 660 5,114 4,069 179.5% 12,290 11,989 122,812 80,262 42,549 153.0% 7,127 66,544 56,268 184.5% 137,339 176,228 69.6
20005003 The Home Depot RDC 15,003 120,500 221,171 -100,671 54.4% 18,905 189,350 -68,850 63.6% 300,696 231,370 1,799,724 1,642,127 157,596 109.5% 229,682 1,818,581 -18,857 98.9% 3,574,964 3,230,252 55.7
20005003 7,014 53,475 98,108 -44,633 54.5% 7,644 72,767 -19,292 73.4% 125,958 103,784 763,895 843,481 -79,586 90.5% 108,298 926,539 -162,644 82.4% 1,704,409 1,562,774 48.8
20006000 1,523 12,410 8,359 4,051 148.4% 1,025 5,377 7,033 230.7% 12,141 15,276 126,222 65,975 60,246 191.3% 12,616 91,969 34,253 137.2% 198,190 137,518 91.7
20006000 Crescent Electric 1,841 17,342 29,986 -12,644 57.8% 1,794 14,016 3,326 123.7% 37,542 27,303 272,033 184,843 87,189 147.1% 26,884 256,841 15,192 105.9% 534,568 370,872 73.3
20007000 Border States 3,230 20,192 16,429 3,763 122.9% 2,613 14,340 5,852 140.8% 24,853 27,747 177,036 135,361 41,674 130.7% 27,192 179,984 -2,948 98.3% 358,207 238,876 74.1
20007000 3,421 14,869 17,333 -2,464 85.7% 1,299 6,107 8,762 243.4% 11,563 16,764 68,342 109,513 -41,171 62.4% 13,684 77,671 -9,329 87.9% 138,127 206,855 33.0
20008000 907 3,346 22,915 -19,569 14.6% 772 2,757 589 121.3% 3,962 5,874 38,900 51,191 -12,291 75.9% 4,923 45,083 -6,183 86.2% 80,230 88,409 44.0
20008000 Dealers Electric Supply 694 7,196 14,418 -7,222 49.9% 731 11,859 -4,663 60.6% 36,405 10,096 79,712 118,730 -39,018 67.1% 10,693 138,972 -59,260 57.3% 266,941 196,861 40.4
20009000 94 3,770 12,404 -8,634 30.3% 145 2,928 842 128.7% 5,615 2,367 56,314 50,153 6,160 112.2% 1,691 46,304 10,010 121.6% 119,098 92,734 60.7
20009000 Elliott Electric Sy Inc 900 8,852 23,685 -14,833 37.3% 1,092 18,117 -9,265 48.8% 33,589 14,973 155,062 168,378 -13,316 92.0% 14,873 208,542 -53,480 74.3% 378,719 348,619 44.4
20010000 Fastenal Company US 23 189 2,135 -1,946 8.8% 529 1,822 -1,633 10.3% 2,186 1,335 9,163 10,267 -1,104 89.2% 2,391 12,303 -3,140 74.4% 25,081 17,603 52.0
20010000 62 582 511 71 113.8% 17 485 97 120.0% 895 335 2,676 3,993 -1,317 67.0% 268 3,970 -1,294 67.4% 9,530 4,978 53.7
20011000 Motion Industries 1 89 64 25 139.0% 3 116 -27 76.7% 116 64 2,566 702 1,863 365.4% 66 1,328 1,238 193.2% 2,585 2,250 114.0
20011000 0 0 516 -516 .0% 25 495 -495 .0% 495 38 772 1,324 -552 58.2% 117 2,392 -1,620 32.2% 2,699 2,458 31.4
20012000 MSC 46 117 1,261 -1,144 9.2% 25 84 33 139.2% 155 397 3,268 6,119 -2,851 53.4% 743 5,295 -2,027 61.7% 10,339 9,653 33.8
20012000 0 0 16 -16 .0% 26 125 -125 .0% 1,244 107 582 1,883 -1,301 30.9% 823 3,806 -3,224 15.2% 6,090 2,577 22.5
20013000 0 0 571 -571 .0% 0 0 0 .0% 314 8 605 3,754 -3,149 16.1% 4 301 304 200.9% 2,168 6,847 8.8
20013000 Lowes US 0 0 652 -652 .0% 2 56 -56 .0% 56 75 2,669 5,260 -2,591 50.7% 100 4,220 -1,551 63.2% 5,963 8,791 30.3
20014000 Ace Hardware US 572 5,729 18,509 -12,780 30.9% 1,101 8,328 -2,599 68.7% 14,365 11,118 135,874 152,787 -16,913 88.9% 12,266 133,056 2,818 102.1% 253,044 272,975 49.7
20014000 552 2,683 5,525 -2,842 48.5% 360 5,666 -2,983 47.3% 11,509 7,063 73,332 50,565 22,766 145.0% 4,540 56,674 16,658 129.3% 125,436 101,886 71.9
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 516 1,159 9,061 -7,902 12.7% 612 190 969 610.0% 1,490 10,503 11.0
20014001 0 0 0 0 .0% 0 0 0 .0% 0 84 169 0 169 .0% 126 413 -244 40.9% 597 885 19.0
20015000 Independent Dist - INTL 5,083 23,175 65,017 -41,842 35.6% 8,486 38,864 -15,689 59.6% 70,354 123,156 404,562 418,893 -14,331 96.5% 152,642 462,822 -58,260 87.4% 774,181 792,849 51.0
20015000 912 6,646 42,811 -36,165 15.5% -8,242 -9,169 15,815 72.4-% 56,832 119,339 374,648 316,194 58,453 118.4% 161,837 441,607 -66,959 84.8% 708,069 552,210 67.8
Totals 342,321 3,723,854 7,065,285 -3,341,431 52.7% 336,689 3,824,859 -101,005 97.3% 6,927,542 4,924,706 49,538,563 46,910,050 2,628,513 105.6% 4,857,906 48,850,076 688,487 101.4% 88,030,238 85,802,245 57.7%