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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 593 8,506 9,776 -1,270 87.0% 163 2,915 5,591 291.8% 9,180 5,453 118,716 53,753 64,962 220.8% 2,297 35,545 83,171 333.9% 192,804 108,249 109.6
20000001 Intermatic Internal Accounts 343 4,901 5,828 -927 84.0% 91 987 3,914 496.5% 2,178 2,120 51,991 37,223 14,767 139.6% 1,650 8,949 43,042 580.9% 67,883 65,767 79.0
20000011 CED Greentech 2 459 1,678 -1,219 27.3% 39 1,787 -1,328 25.6% 1,673 3,480 14,377 22,737 -8,360 63.2% 2,465 15,151 -774 94.8% 27,696 37,981 37.8
20000011 309 1,233 2,663 -1,430 46.3% 207 2,496 -1,263 49.3% 2,771 2,920 27,753 25,632 2,120 108.2% 7,604 39,133 -11,380 70.9% 76,410 49,975 55.5
20000012 4,783 51,365 84,230 -32,865 60.9% 7,255 55,340 -3,975 92.8% 92,570 87,839 754,878 654,757 100,120 115.2% 88,651 742,044 12,834 101.7% 1,348,115 1,222,701 61.7
20000012 CED East Region 1,160 20,286 49,995 -29,709 40.5% 3,134 32,126 -11,840 63.1% 54,712 43,980 386,566 392,162 -5,596 98.5% 39,840 384,719 1,847 100.4% 731,402 681,111 56.7
20000013 280 2,672 6,599 -3,927 40.4% 274 3,610 -938 74.0% 6,478 3,101 36,659 39,255 -2,596 93.3% 3,601 36,083 576 101.5% 67,930 70,055 52.3
20000013 CED Gateway Region 113 2,413 3,143 -730 76.7% 125 1,264 1,149 190.9% 3,720 1,560 21,985 19,979 2,005 110.0% 2,789 24,148 -2,163 91.0% 43,638 38,814 56.6
20000014 1,833 26,406 44,076 -17,670 59.9% 2,610 31,531 -5,125 83.7% 53,570 38,258 399,029 325,854 73,174 122.4% 31,268 364,582 34,447 109.4% 703,581 597,546 66.7
20000014 CED Mountain Central Region 1,053 9,132 36,036 -26,904 25.3% 1,825 13,266 -4,134 68.8% 22,993 49,543 204,746 223,092 -18,346 91.7% 47,308 207,614 -2,868 98.6% 407,684 371,878 55.0
20000015 CED Western Region 1,515 23,800 40,028 -16,228 59.4% 1,759 16,947 6,853 140.4% 34,951 28,536 278,191 288,932 -10,741 96.2% 31,134 300,623 -22,432 92.5% 593,243 509,028 54.6
20000015 7,457 45,490 62,593 -17,103 72.6% 4,659 34,284 11,206 132.6% 59,359 84,642 520,646 540,058 -19,412 96.4% 82,760 556,167 -35,521 93.6% 984,583 975,818 53.3
20000021 Do It Best Corp 92 650 12 638 5416.6% 0 0 650 .0% 185 474 4,300 6,201 -1,901 69.3% 413 4,206 94 102.2% 8,776 15,488 27.7
20000021 153 3,391 209 3,182 1622.4% 0 0 3,391 .0% 186 1,200 12,412 4,247 8,164 292.2% 1,025 6,685 5,727 185.6% 21,329 18,877 65.7
20000023 Do It Best Drop Ship 1 8 38 -30 21.0% 0 0 8 .0% 100 74 414 676 -262 61.2% 54 223 191 185.6% 665 1,801 22.9
20000023 1 54 301 -247 17.9% 0 0 54 .0% 208 68 836 951 -115 87.8% 72 1,188 -352 70.3% 2,276 2,200 38.0
20000024 97 1,178 837 341 140.7% 1 78 1,100 1510.2% 667 820 7,766 10,856 -3,090 71.5% 638 6,697 1,069 115.9% 13,403 15,786 49.1
20000024 Do It Best US Stores 84 1,381 262 1,119 527.0% 1 24 1,357 5754.1% 316 416 5,104 3,686 1,417 138.4% 335 4,718 386 108.1% 9,497 8,532 59.8
20000031 Amazon US 3,227 66,536 70,006 -3,470 95.0% 974 26,180 40,356 254.1% 38,595 24,413 626,500 275,441 351,058 227.4% 2,543 80,483 546,017 778.4% 338,701 478,872 130.8
20000031 3,480 93,788 70,612 23,176 132.8% 361 15,506 78,282 604.8% 23,762 27,745 810,702 336,714 473,987 240.7% 1,563 75,728 734,974 1070.5% 285,218 725,681 111.7
20000032 0 0 4,213 -4,213 .0% 324 2,844 -2,844 .0% 3,347 0 0 34,813 -34,813 .0% 2,207 21,726 -21,726 .0% 45,841 67,498 .0
20000032 Amazon CA 0 0 2,624 -2,624 .0% 149 1,093 -1,093 .0% 1,513 0 0 17,278 -17,278 .0% 1,098 12,064 -12,064 .0% 29,495 32,612 .0
20000041 HD Supply Central District 60 401 373 28 107.5% 77 260 141 154.2% 419 740 6,824 6,819 4 100.0% 1,130 6,179 645 110.4% 11,863 13,003 52.4
20000041 81 1,094 1,625 -531 67.3% 295 1,142 -48 95.7% 1,610 2,348 11,762 12,525 -763 93.9% 2,942 13,542 -1,780 86.8% 28,047 23,596 49.8
20000042 59 491 1,445 -954 33.9% 197 1,328 -837 36.9% 1,328 1,772 18,300 8,548 9,751 214.0% 2,316 11,614 6,686 157.5% 29,784 13,796 132.6
20000042 HD Supply Gulf Coast District 80 963 669 294 143.9% 167 759 204 126.8% 860 1,033 14,997 6,412 8,584 233.8% 685 4,289 10,708 349.6% 8,877 13,441 111.5
20000043 71 122 282 -160 43.2% 184 415 -293 29.3% 415 1,058 5,993 2,417 3,575 247.8% 1,120 3,116 2,877 192.3% 7,262 6,478 92.5
20000043 HD Supply Mid West District 0 0 209 -209 .0% 30 133 -133 .0% 133 528 3,661 1,979 1,681 184.9% 448 1,798 1,863 203.6% 3,670 3,837 95.4
20000044 HD Supply Midsouth District 29 83 179 -96 46.3% 30 34 49 244.1% 157 1,017 4,443 3,480 962 127.6% 812 2,703 1,740 164.3% 4,560 5,453 81.4
20000044 209 1,926 958 968 201.0% 175 637 1,289 302.3% 1,093 1,165 8,173 7,240 932 112.8% 1,389 8,392 -219 97.3% 17,466 14,935 54.7
20000045 66 663 352 311 188.3% 222 942 -279 70.3% 942 1,308 11,890 3,270 8,619 363.5% 1,446 5,718 6,172 207.9% 12,703 9,203 129.1
20000045 HD Supply Mountain District 131 374 659 -285 56.7% 264 486 -112 76.9% 486 2,327 7,501 4,168 3,332 179.9% 2,165 3,805 3,696 197.1% 8,662 8,161 91.9
20000046 HD Supply North East District 12 189 461 -272 40.9% 0 0 189 .0% 31 290 3,479 5,238 -1,759 66.4% 584 4,602 -1,123 75.5% 6,601 8,727 39.8
20000046 78 544 805 -261 67.5% 210 599 -55 90.8% 1,177 3,051 13,116 10,768 2,347 121.7% 3,176 11,666 1,450 112.4% 21,164 17,615 74.4
20000047 HD Supply South District 147 547 620 -73 88.2% 133 289 258 189.2% 901 2,283 7,503 4,187 3,315 179.1% 2,421 6,252 1,251 120.0% 11,250 7,304 102.7
20000047 32 370 1,109 -739 33.3% 91 294 76 125.8% 869 1,116 11,140 9,745 1,394 114.3% 1,336 7,480 3,660 148.9% 15,328 20,535 54.2
20000048 HD Supply West Coast District 276 1,751 805 946 217.5% 228 964 787 181.6% 2,142 3,544 22,130 9,186 12,943 240.8% 3,281 16,524 5,606 133.9% 39,051 19,868 111.3
20000048 266 1,602 4,230 -2,628 37.8% 678 2,442 -840 65.6% 2,963 3,147 18,604 20,477 -1,873 90.8% 3,412 14,569 4,035 127.6% 26,381 41,722 44.5
20000100 33 1,517 9,848 -8,331 15.4% 54 1,229 288 123.4% 4,172 1,355 29,122 80,615 -51,493 36.1% 1,529 30,441 -1,319 95.6% 48,919 105,764 27.5
20000100 Watsco - JV1 117 2,586 845 1,741 306.0% 57 2,785 -199 92.8% 2,785 1,749 34,862 10,745 24,116 324.4% 2,776 56,388 -21,526 61.8% 65,495 19,804 176.0
20000101 Watsco - JV2 40 894 0 894 .0% 0 0 894 .0% 0 224 4,846 1,262 3,584 383.9% 18 599 4,247 809.0% 599 3,050 158.8
20000101 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 96 2,083 7,722 -5,639 26.9% 340 7,184 -5,101 28.9% 11,783 11,085 18.7
20000102 Watsco - Baker 795 26,506 16,115 10,391 164.4% 1,705 42,818 -16,312 61.9% 43,011 10,675 258,728 85,905 172,822 301.1% 9,369 231,281 27,447 111.8% 387,132 164,586 157.1
20000102 -587 -16,309 41,242 -57,551 39.5-% -356 -9,509 -6,800 171.5% 3,812 -321 -2,992 272,189 -275,181 1.0-% 1,078 24,877 -27,869 12.0-% 21,594 474,337 -.6
20000103 160 3,477 3,428 49 101.4% 48 1,030 2,447 337.5% 3,261 1,008 21,231 13,034 8,196 162.8% 552 11,527 9,704 184.1% 24,572 22,562 94.1
20000104 392 8,518 18,695 -10,177 45.5% 472 10,127 -1,609 84.1% 13,217 3,176 66,942 95,902 -28,960 69.8% 4,047 84,340 -17,398 79.3% 132,059 150,204 44.5
20000104 Watsco - Gemaire 270 5,944 5,025 919 118.2% 304 6,523 -579 91.1% 10,127 2,080 44,104 35,835 8,268 123.0% 2,234 46,952 -2,848 93.9% 75,701 62,174 70.9
20000200 Sonepar CA - Dixon 11 73 183 -110 39.8% 18 125 -52 58.4% 125 219 1,749 1,189 559 147.0% 145 863 886 202.6% 2,178 2,361 74.0
20000200 70 452 355 97 127.3% 85 454 -2 99.5% 464 549 4,284 1,775 2,508 241.2% 507 2,817 1,467 152.0% 5,527 4,442 96.4
20000201 Sonepar CA - Gescan 793 2,720 4,920 -2,200 55.2% 776 3,064 -344 88.7% 4,565 10,282 36,844 33,015 3,828 111.5% 10,307 37,137 -293 99.2% 69,849 56,886 64.7
20000201 995 6,318 7,563 -1,245 83.5% 1,058 6,315 3 100.0% 9,401 11,278 79,229 75,357 3,871 105.1% 13,399 90,059 -10,830 87.9% 158,759 145,130 54.5
20000202 Sonepar CA - Lumen 1,447 5,375 5,273 102 101.9% 312 1,389 3,986 386.9% 9,703 12,210 43,156 46,045 -2,889 93.7% 10,642 50,912 -7,756 84.7% 101,636 82,386 52.3
20000202 1,008 7,078 19,945 -12,867 35.4% 1,640 3,546 3,532 199.6% 16,410 9,296 63,029 90,662 -27,633 69.5% 21,954 95,766 -32,737 65.8% 182,449 199,957 31.5
20000203 0 0 192 -192 .0% 0 0 0 .0% 304 273 2,226 1,902 323 117.0% 515 2,508 -282 88.7% 5,603 4,211 52.8
20000203 Sonepar CA - MGM 0 0 62 -62 .0% 0 0 0 .0% 0 103 702 872 -170 80.4% 47 508 194 138.1% 715 1,292 54.3
20000204 Sonepar CA - Sesco 37 320 1,980 -1,660 16.1% 262 751 -431 42.6% 2,586 1,432 8,757 6,660 2,096 131.4% 2,115 7,165 1,592 122.2% 16,252 14,066 62.2
20000204 161 889 2,442 -1,553 36.4% 63 837 52 106.2% 2,442 2,285 16,135 12,031 4,103 134.1% 2,506 12,386 3,749 130.2% 23,820 23,014 70.1
20000205 75 660 331 329 199.3% 6 135 525 488.8% 321 185 2,304 3,175 -871 72.5% 257 2,880 -576 80.0% 5,147 4,352 52.9
20000205 Sonepar CA - Aztec 4 117 87 30 134.4% 12 108 9 108.3% 124 71 583 1,090 -507 53.4% 298 2,179 -1,596 26.7% 2,880 1,526 38.2
20000206 53 1,272 1,863 -591 68.2% 95 1,593 -321 79.8% 3,051 2,351 12,343 8,130 4,212 151.8% 2,514 11,256 1,087 109.6% 21,660 13,580 90.8
20000206 Sonepar CA - Electrozad 33 608 1,952 -1,344 31.1% 47 1,113 -505 54.6% 1,178 290 4,200 4,920 -720 85.3% 486 4,257 -57 98.6% 7,045 11,785 35.6
20000301 Leslies Pool Mart Region 1 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 1,523 -1,523 .0% 20 579 -579 .0% 579 1,836 .0
20000301 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 9,512 -9,512 .0% 21 557 -557 .0% 557 10,627 .0
20000302 Leslies Pool Mart Region 2 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 3,233 -3,233 .0% 1 28 -28 .0% 36 3,552 .0
20000302 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 3,996 -3,996 .0% 18 554 -554 .0% 554 4,347 .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 0 .0
20000305 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 8 .0
20000306 0 0 0 0 .0% 0 0 0 .0% 4 0 0 206 -206 .0% 7 271 -271 .0% 402 206 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 0 70 .0
20000307 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 12 464 11 453 4218.1% 0 0 464 .0% 0 11 4,218.1
20000309 1 13 0 13 .0% 0 0 13 .0% 0 105 3,530 731 2,799 482.9% 17 828 2,702 426.3% 4,174 3,202 110.2
20000310 Leslies Pool Mart DC 15 951 142 809 669.7% 0 0 951 .0% -278 3,329 45,852 30,171 15,680 151.9% 3,274 34,300 11,552 133.6% 121,659 52,704 86.9
20000310 3 35 223 -188 15.6% 23 158 -123 22.1% 158 3,436 43,756 138,893 -95,137 31.5% 6,928 85,918 -42,162 50.9% 202,673 189,872 23.0
20000400 305 14,585 12,400 2,185 117.6% 123 3,502 11,083 416.4% 15,703 3,662 128,351 128,170 181 100.1% 3,429 121,727 6,624 105.4% 190,358 175,049 73.3
20000400 Florida Water Products 249 9,907 11,981 -2,074 82.6% 89 3,647 6,260 271.6% 8,474 3,945 125,861 46,545 79,315 270.4% 2,188 66,093 59,768 190.4% 106,170 72,198 174.3
20000401 Florida Water - Pool Elect 0 0 1,933 -1,933 .0% 16 781 -781 .0% 2,881 68 1,254 5,709 -4,455 21.9% 99 5,321 -4,067 23.5% 9,057 16,207 7.7
20000401 0 0 1,692 -1,692 .0% 50 1,636 -1,636 .0% 1,636 189 7,593 5,505 2,087 137.9% 246 7,183 410 105.7% 10,435 12,802 59.3
20000402 743 28,489 88,132 -59,643 32.3% 2,192 57,786 -29,297 49.3% 84,938 17,743 504,824 517,849 -13,025 97.4% 18,979 552,855 -48,031 91.3% 967,019 877,868 57.5
20000402 Heritage - Aqua Central 475 17,984 42,536 -24,552 42.2% 1,050 31,158 -13,174 57.7% 49,956 10,154 306,169 242,199 63,969 126.4% 9,776 280,194 25,975 109.2% 461,453 433,891 70.5
20000501 Graybar Commission Accounts 7,219 51,912 39,767 12,145 130.5% 9,323 58,647 -6,735 88.5% 58,647 59,762 378,537 315,537 62,999 119.9% 57,199 392,748 -14,211 96.3% 652,445 337,466 112.1
20000501 14,258 90,616 99,034 -8,418 91.4% 14,313 83,542 7,074 108.4% 83,542 90,650 723,505 720,322 3,182 100.4% 106,213 738,666 -15,161 97.9% 1,290,510 1,392,405 51.9
20000502 97 756 1,682 -926 44.9% 121 1,523 -767 49.6% 1,710 932 8,671 8,867 -196 97.7% 1,412 11,269 -2,598 76.9% 21,121 16,342 53.0
20000502 Graybar Canada 50 247 832 -585 29.6% 44 412 -165 59.9% 629 276 2,092 4,898 -2,806 42.7% 393 5,864 -3,772 35.6% 10,463 8,705 24.0
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 120 -120 .0% 120 0 .0
20000503 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 116 1,204 1137.9% 2 368 952 358.6% 1,865 307 429.9
20000504 Graybar Atlanta District 1,426 7,680 2 7,678 .0% 842 5,959 1,721 128.8% 7,014 8,668 54,570 28 54,541 .0% 8,658 49,526 5,044 110.1% 93,905 59 .0
20000504 2,748 4,678 -18 4,696 .0% 907 7,196 -2,518 65.0% 10,960 25,916 76,418 75 76,342 .0% 14,907 61,359 15,059 124.5% 121,424 231 .0
20000505 67 1,835 4 1,831 .0% 21 147 1,688 1248.2% 1,519 962 17,912 6 17,905 .0% 1,512 30,830 -12,918 58.0% 42,521 22 .0
20000505 Graybar Boston District 253 1,557 0 1,557 .0% 201 868 689 179.3% 1,750 1,778 10,819 12 10,807 .0% 1,555 14,416 -3,597 75.0% 22,299 17 .0
20000506 Graybar Chicago District 139 2,788 -10 2,798 .0% 410 11,336 -8,548 24.5% 15,526 2,264 39,822 62 39,759 .0% 2,185 40,114 -292 99.2% 67,339 94 .0
20000506 617 5,686 -35 5,721 .0% 990 5,719 -33 99.4% 9,291 9,902 85,185 144 85,040 .0% 7,979 63,940 21,245 133.2% 126,727 254 .0
20000507 524 4,111 -26 4,137 .0% 368 7,405 -3,294 55.5% 13,897 4,012 41,045 98 40,946 .0% 4,265 41,045 0 100.0% 73,456 167 .0
20000507 Graybar Dallas District 1,170 2,999 10 2,989 .0% 120 1,022 1,977 293.4% 3,891 10,969 37,492 36 37,455 .0% 12,416 30,696 6,796 122.1% 68,108 81 .0
20000508 Graybar Florida District 1,516 6,928 -16 6,944 .0% 175 1,929 4,999 359.1% 7,695 16,163 91,581 123 91,457 .0% 16,725 75,948 15,633 120.5% 148,919 328 .0
20000508 1,611 10,394 85 10,309 .0% 1,299 9,701 693 107.1% 20,295 21,696 156,605 448 156,156 .0% 23,681 168,680 -12,075 92.8% 307,588 878 .0
20000509 364 4,612 50 4,562 9224.0% 820 5,530 -918 83.3% 7,360 5,804 76,989 704 76,285 .0% 7,552 50,945 26,044 151.1% 99,481 1,306 5,895.0
20000509 Graybar Minneapolis District 248 4,619 7 4,612 .0% 193 3,155 1,464 146.4% 4,138 2,744 46,378 74 46,303 .0% 2,381 30,454 15,924 152.2% 65,733 123 .0
20000510 22 357 17 340 2100.0% 84 339 18 105.3% 908 987 11,516 104 11,411 .0% 962 11,175 341 103.0% 18,442 131 8,790.8
20000510 Graybar New York District 4 764 -24 788 3183.3-% 33 5,382 -4,618 14.1% 6,547 615 10,015 -11 10,026 .0% 678 15,507 -5,492 64.5% 22,254 -17 .0
20000511 929 10,791 10 10,781 .0% 841 17,641 -6,850 61.1% 20,077 8,625 76,002 196 75,805 .0% 5,966 59,246 16,756 128.2% 114,524 415 .0
20000511 Graybar Pittsburgh District 143 2,479 13 2,466 .0% 201 2,474 5 100.2% 6,030 1,609 20,331 114 20,216 .0% 2,541 24,856 -4,525 81.7% 45,586 215 9,456.2
20000512 54 561 -4 565 .0% 58 255 306 220.0% 2,414 1,036 12,066 4 12,061 .0% 1,036 9,171 2,895 131.5% 22,420 22 .0
20000512 Graybar Seattle District 10 69 0 69 .0% 51 357 -288 19.3% 985 560 5,395 4 5,391 .0% 641 6,061 -666 89.0% 12,179 14 .0
20000513 188 1,091 -3 1,094 .0% 146 1,082 9 100.8% 2,625 2,356 17,344 4 17,339 .0% 1,884 5,255 12,089 330.0% 15,614 11 .0
20000513 Graybar Southwest District 94 505 -1 506 .0% 47 335 170 150.7% 603 772 13,657 -12 13,669 .0% 852 6,309 7,348 216.4% 9,802 -5 .0
20000514 Graybar St. Louis District 51 1,347 -10 1,357 .0% 90 1,979 -632 68.0% 3,020 886 10,376 20 10,355 .0% 1,249 14,401 -4,025 72.0% 35,142 80 .0
20000514 704 9,138 26 9,112 .0% 312 3,076 6,062 297.0% 4,123 4,133 51,362 178 51,183 .0% 3,258 62,954 -11,592 81.5% 127,494 422 .0
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
20000515 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 -15,002 -98,404 31 -98,435 .0% -15,458 -92,470 -5,934 106.4% -92,470 -104,101 -747,530 -808 -746,721 .0% -111,363 -779,137 31,607 95.9% -1,327,736 -6,554 .0
20000516 Graybar POS Credit -6,475 -44,124 -313 -43,811 .0% -8,178 -49,718 5,594 88.7% -49,718 -46,311 -354,494 -913 -353,580 .0% -52,049 -352,269 -2,225 100.6% -615,208 -1,131 .0
20000517 Graybar Richmond District 100 583 29 554 2010.3% 256 1,761 -1,178 33.1% 2,365 1,647 16,952 28 16,923 .0% 1,857 12,266 4,686 138.2% 24,818 72 .0
20000517 936 3,329 -2 3,331 .0% 1,155 5,444 -2,115 61.1% 7,352 5,978 30,529 20 30,508 .0% 5,607 32,576 -2,047 93.7% 56,833 47 .0
20000518 Graybar California District 338 5,914 -9 5,923 .0% -2 352 5,562 1680.1% 1,092 1,532 23,914 38 23,875 .0% 765 17,911 6,003 133.5% 33,433 74 .0
20000518 575 9,813 6 9,807 .0% 292 2,767 7,046 354.6% 5,689 3,713 48,790 56 48,733 .0% 2,910 34,932 13,858 139.6% 81,576 119 .0
20000601 Sonepar Dist - Codale 69 493 3,116 -2,623 15.8% 61 1,754 -1,261 28.1% 2,298 1,130 8,606 14,762 -6,156 58.2% 1,398 14,312 -5,706 60.1% 24,456 28,660 30.0
20000601 692 4,697 4,145 552 113.3% 201 2,207 2,490 212.8% 5,195 6,151 39,257 31,025 8,231 126.5% 6,505 33,187 6,070 118.2% 71,109 57,246 68.5
20000602 1,167 15,987 30,266 -14,279 52.8% 428 14,061 1,926 113.6% 24,737 16,064 191,911 166,251 25,659 115.4% 15,267 189,980 1,931 101.0% 333,427 341,938 56.1
20000602 Sonepar Dist - Cooper Electric 1,195 9,419 18,664 -9,245 50.4% 1,147 12,097 -2,678 77.8% 15,235 10,170 89,269 100,175 -10,906 89.1% 10,548 115,500 -26,231 77.2% 215,408 174,264 51.2
20000603 -4,512 1,114 39,374 -38,260 2.8% 1,156 9,977 -8,863 11.1% 28,823 44,858 132,949 129,656 3,292 102.5% 53,513 191,804 -58,855 69.3% 329,855 263,927 50.3
20000603 Sonepar Dist - Crawford 7,667 18,476 18,713 -237 98.7% 7,965 22,265 -3,789 82.9% 26,739 67,003 127,844 59,033 68,810 216.5% 42,091 112,110 15,734 114.0% 217,818 117,886 108.4
20000604 1,333 4,275 12,052 -7,777 35.4% 301 6,062 -1,787 70.5% 10,247 5,646 52,918 61,376 -8,458 86.2% 5,419 82,839 -29,921 63.8% 147,545 122,006 43.3
20000604 Sonepar - Independent Electric 115 2,186 999 1,187 218.8% 33 1,512 674 144.5% 3,770 1,444 29,511 43,927 -14,416 67.1% 3,170 30,530 -1,019 96.6% 60,634 69,153 42.6
20000605 1,843 15,751 16,099 -348 97.8% 1,859 13,060 2,691 120.6% 19,351 17,197 130,616 115,197 15,418 113.3% 18,702 134,668 -4,052 96.9% 249,871 199,654 65.4
20000605 Sonepar Dist - North Coast 445 3,573 11,082 -7,509 32.2% 439 5,087 -1,514 70.2% 7,449 4,654 49,916 77,086 -27,170 64.7% 6,140 72,832 -22,916 68.5% 118,408 127,529 39.1
20000606 1,221 13,529 26,782 -13,253 50.5% 1,431 12,568 961 107.6% 22,103 27,384 182,039 174,160 7,878 104.5% 20,064 192,585 -10,546 94.5% 335,552 304,233 59.8
20000606 Sonepar Dist - World Electric 482 4,369 10,659 -6,290 40.9% 1,661 10,389 -6,020 42.0% 17,946 12,074 82,922 98,375 -15,453 84.2% 15,839 99,347 -16,425 83.4% 177,273 210,635 39.3
20000607 Sonepar Dist - Capital 1,532 16,449 30,773 -14,324 53.4% 2,319 14,215 2,234 115.7% 23,314 28,273 198,753 180,338 18,414 110.2% 16,795 194,591 4,162 102.1% 401,520 332,455 59.7
20000607 6,873 23,198 68,237 -45,039 33.9% 10,736 47,184 -23,986 49.1% 57,985 86,448 331,043 364,903 -33,860 90.7% 101,889 426,004 -94,961 77.7% 785,571 691,380 47.8
20000608 Sonepar Dist - Irby 107 2,596 30,477 -27,881 8.5% 3,111 31,039 -28,443 8.3% 31,238 4,187 78,512 185,593 -107,081 42.3% 13,167 105,813 -27,301 74.1% 165,899 367,617 21.3
20000608 2,051 22,431 40,715 -18,284 55.0% 146 18,433 3,998 121.6% 25,619 14,025 209,951 235,177 -25,226 89.2% 34,670 556,663 -346,712 37.7% 913,198 429,695 48.8
20000609 Sonepar - Northeast Electric 283 7,373 6,007 1,366 122.7% 281 5,836 1,537 126.3% 15,303 4,053 90,097 59,012 31,084 152.6% 3,235 86,529 3,568 104.1% 166,297 103,796 86.8
20000609 1,010 8,795 26,742 -17,947 32.8% 529 10,238 -1,443 85.9% 17,589 11,067 98,067 146,426 -48,359 66.9% 11,643 119,862 -21,795 81.8% 223,822 279,739 35.0
20000610 15 -2,231 1,589 -3,820 140.4-% 333 -2,478 247 90.0% -625 3,020 21,233 19,428 1,804 109.2% 1,749 3,937 17,296 539.3% 10,697 34,651 61.2
20000610 Sonepar Dist - One Source -2 2,617 3,911 -1,294 66.9% -36 4,166 -1,549 62.8% 4,249 162 24,770 15,371 9,398 161.1% 825 31,928 -7,158 77.5% 55,139 28,549 86.7
20000611 1,117 5,359 3,430 1,929 156.2% 231 1,437 3,922 372.9% 3,764 9,414 42,706 25,271 17,434 168.9% 7,138 34,988 7,718 122.0% 63,797 45,570 93.7
20000611 Sonepar Dist - QED 34 632 853 -221 74.0% 67 752 -120 84.0% 1,078 1,078 16,659 14,781 1,877 112.6% 280 6,184 10,475 269.3% 20,053 30,111 55.3
20000612 15 207 453 -246 45.6% 2 73 134 283.5% 333 88 1,441 2,345 -904 61.4% 55 1,247 194 115.5% 3,082 3,914 36.8
20000612 Sonepar Dist - Vallen 0 0 234 -234 .0% 6 15 -15 .0% 463 111 1,876 405 1,470 462.3% 100 1,958 -82 95.8% 2,822 871 215.3
20000613 1,673 15,786 31,111 -15,325 50.7% 2,673 21,246 -5,460 74.3% 35,193 20,031 210,165 223,290 -13,125 94.1% 31,723 246,546 -36,381 85.2% 481,040 435,762 48.2
20000613 Sonepar Dist - Viking 2,651 13,875 14,387 -512 96.4% 554 3,974 9,901 349.1% 8,003 18,944 111,580 94,538 17,041 118.0% 5,408 71,022 40,558 157.1% 151,568 199,706 55.8
20000614 295 2,373 5,918 -3,545 40.0% 233 2,423 -50 97.9% 4,597 3,669 32,172 34,531 -2,359 93.1% 3,451 27,230 4,942 118.1% 56,357 69,754 46.1
20000614 Sonepar Dist - Springfield 89 529 1,217 -688 43.4% 140 903 -374 58.5% 2,880 1,833 11,326 10,845 480 104.4% 3,741 19,772 -8,446 57.2% 39,629 20,005 56.6
20000615 119 915 2,058 -1,143 44.4% 25 674 241 135.7% 674 1,037 14,473 23,892 -9,419 60.5% 1,340 15,799 -1,326 91.6% 30,008 42,515 34.0
20000615 Sonepar Dist - Richards 0 0 57 -57 .0% 30 1,562 -1,562 .0% 1,562 4,595 13,946 6,004 7,941 232.2% 3,323 14,742 -796 94.6% 26,785 12,845 108.5
20000616 214 1,293 3,437 -2,144 37.6% 141 959 334 134.8% 2,844 1,078 12,935 13,484 -549 95.9% 2,298 14,931 -1,996 86.6% 35,220 28,258 45.7
20000616 Sonepar Dist - PEPCO 31 210 2,994 -2,784 7.0% 60 790 -580 26.5% 4,095 1,448 5,464 11,116 -5,652 49.1% 1,386 8,797 -3,333 62.1% 21,847 21,841 25.0
20000617 17 203 1,311 -1,108 15.4% 48 1,252 -1,049 16.2% 1,813 179 4,424 3,436 987 128.7% 168 5,506 -1,082 80.3% 10,924 6,710 65.9
20000617 Sonepar Dist - Holt Electrical 49 449 2,360 -1,911 19.0% 92 1,299 -850 34.5% 2,072 368 9,501 7,867 1,633 120.7% 411 6,842 2,659 138.8% 11,867 14,002 67.8
20000618 Sonepar Dist - Billows 1 752 9,773 -9,021 7.6% 632 12,229 -11,477 6.1% 12,439 231 12,873 69,302 -56,429 18.5% 4,004 90,335 -77,462 14.2% 134,342 107,751 11.9
20000618 1 25 36,663 -36,638 .0% 887 30,211 -30,186 .0% 34,579 302 7,949 126,797 -118,848 6.2% 6,217 129,439 -121,490 6.1% 178,317 227,016 3.5
20000619 Sonepar Dist - Electric Sy/TPA 191 629 1,504 -875 41.8% 49 1,408 -779 44.6% 3,044 1,730 14,300 9,633 4,666 148.4% 7,767 41,578 -27,278 34.3% 79,584 16,054 89.0
20000619 40 296 3,353 -3,057 8.8% 149 911 -615 32.4% 2,325 2,848 16,756 40,894 -24,138 40.9% 1,332 14,157 2,599 118.3% 42,130 76,514 21.8
20000620 1 103 406 -303 25.3% 2 141 -38 73.0% 397 191 11,071 11,347 -276 97.5% 1,059 11,493 -422 96.3% 19,165 21,655 51.1
20000620 Sonepar Dist - Sunrise 2 290 240 50 120.8% 3 56 234 517.8% 297 57 4,845 3,899 945 124.2% 83 4,208 637 115.1% 11,216 5,064 95.6
20000800 1,639 52,762 40,138 12,624 131.4% 1,218 28,963 23,799 182.1% 33,070 10,687 249,926 279,091 -29,165 89.5% 9,813 233,985 15,941 106.8% 409,050 471,389 53.0
20000800 Johnstone Supply 678 14,537 11,469 3,068 126.7% 110 2,641 11,896 550.4% 17,157 4,522 109,300 53,246 56,053 205.2% 4,368 92,408 16,892 118.2% 162,934 81,701 133.7
20000801 Johnstone Supply Commission 2,118 51,588 58,990 -7,402 87.4% 1,809 44,618 6,970 115.6% 44,618 11,147 278,030 284,584 -6,554 97.6% 10,328 256,297 21,733 108.4% 447,159 564,647 49.2
20000801 5,294 129,032 91,490 37,542 141.0% 4,455 111,033 17,999 116.2% 111,498 26,204 653,775 528,282 125,492 123.7% 24,492 608,223 45,552 107.4% 1,079,503 1,006,704 64.9
20000802 2,526 55,059 44,237 10,822 124.4% 914 27,756 27,303 198.3% 73,612 28,761 698,516 198,769 499,746 351.4% 23,892 614,503 84,013 113.6% 1,080,435 477,489 146.2
20000802 Johnstone Supply DC 2,012 43,957 36 43,921 .0% 33 1,083 42,874 4058.8% 18,427 13,350 327,137 54,421 272,715 601.1% 8,382 220,862 106,275 148.1% 403,518 90,809 360.2
20000804 -6,307 -133,051 0 -133,051 .0% -5,261 -111,286 -21,765 119.5% -111,286 -30,815 -648,582 0 -648,582 .0% -28,407 -584,603 -63,979 110.9% -1,028,144 0 .0
20000804 Johnstone Supply POS Credit -1,129 -48,215 0 -48,215 .0% -1,025 -44,829 -3,386 107.5% -44,829 -6,578 -284,739 0 -284,739 .0% -6,461 -280,926 -3,813 101.3% -499,059 0 .0
20000900 Pool Corp GPS 120 4,146 14,071 -9,925 29.4% 27 864 3,282 479.8% 13,411 1,094 27,680 92,155 -64,475 30.0% 4,853 132,099 -104,419 20.9% 228,308 174,616 15.8
20000900 1,565 35,083 32,067 3,016 109.4% 129 1,556 33,527 2254.6% 13,373 8,874 177,667 210,029 -32,362 84.5% 6,449 99,631 78,036 178.3% 172,869 444,236 39.9
20000901 92 596 1,299 -703 45.8% 288 2,100 -1,504 28.3% 3,860 2,079 15,805 16,812 -1,007 94.0% 2,390 21,382 -5,577 73.9% 40,262 30,384 52.0
20000901 Pool Corp - Horizon 51 1,760 2,671 -911 65.8% 198 1,615 145 108.9% 1,615 872 11,089 11,416 -327 97.1% 1,155 12,599 -1,510 88.0% 20,691 19,481 56.9
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 0 325 -325 .0% 42 1,672 -1,672 .0% 1,668 548 18,496 13,406 5,089 137.9% 583 18,684 -188 98.9% 24,773 20,922 88.4
20000903 Pool Corp Canada 9 883 2,624 -1,741 33.6% 1 65 818 1358.4% 1,105 269 10,119 18,832 -8,713 53.7% 525 17,017 -6,898 59.4% 21,191 28,751 35.1
20000904 3,608 127,753 423,642 -295,889 30.1% 5,129 193,614 -65,861 65.9% 341,222 71,896 2,634,607 2,722,652 -88,045 96.7% 70,589 2,495,472 139,135 105.5% 4,262,605 4,971,084 52.9
20000904 Pool Corp SCP 2,078 65,570 152,703 -87,133 42.9% 3,246 111,536 -45,966 58.7% 196,748 39,914 1,488,843 1,133,171 355,671 131.3% 42,069 1,498,698 -9,855 99.3% 2,502,980 1,959,589 75.9
20000905 0 0 0 0 .0% 0 0 0 .0% 0 6 234 0 234 .0% 48 1,678 -1,444 13.9% 2,636 0 .0
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 -1 -24 1,278 -1,302 1.8-% 0 0 -24 .0% -25 1,278 -1.8
20000906 Pool Corp - Superior Pool 414 11,277 57,980 -46,703 19.4% 757 25,440 -14,163 44.3% 54,310 11,659 363,944 353,505 10,438 102.9% 12,250 352,063 11,881 103.3% 649,769 662,821 54.9
20000906 860 20,216 85,990 -65,774 23.5% 1,719 51,585 -31,369 39.1% 99,665 18,595 531,132 596,493 -65,361 89.0% 22,835 662,083 -130,951 80.2% 1,134,736 1,089,404 48.7
20001000 Dave Carter & Associates 0 0 829 -829 .0% 0 0 0 .0% 0 385 1,669 6,341 -4,672 26.3% 1,333 4,262 -2,593 39.1% 5,389 9,911 16.8
20001000 180 334 914 -580 36.5% 204 918 -584 36.3% 1,978 4,042 8,002 6,156 1,845 129.9% 2,789 8,471 -469 94.4% 9,884 15,900 50.3
20001001 EECOL Electric Ltd 824 3,757 8,302 -4,545 45.2% 838 4,730 -973 79.4% 10,282 8,693 59,500 52,256 7,243 113.8% 9,682 63,410 -3,910 93.8% 149,939 102,847 57.8
20001001 663 6,793 14,731 -7,938 46.1% 1,352 7,515 -722 90.3% 15,244 14,980 94,259 92,819 1,439 101.5% 16,839 103,520 -9,261 91.0% 243,187 186,059 50.6
20001200 Ferguson 159 4,516 5,386 -870 83.8% 167 4,618 -102 97.7% 7,388 1,463 36,724 15,836 20,887 231.8% 1,348 29,957 6,767 122.5% 47,387 41,465 88.5
20001200 338 8,586 2,329 6,257 368.6% 449 10,524 -1,938 81.5% 25,950 4,373 103,657 6,587 97,069 1573.4% 6,662 111,122 -7,465 93.2% 201,628 12,300 842.7
20001201 FERGUSON DC 747 17,680 88 17,592 .0% 233 5,356 12,324 330.0% 13,120 6,081 138,913 327 138,585 .0% 2,114 38,656 100,257 359.3% 82,788 527 .0
20001201 3,661 49,006 24 48,982 .0% 477 10,261 38,745 477.5% 34,896 12,879 248,503 74 248,428 .0% 7,818 132,268 116,235 187.8% 244,597 154 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 1 87 -87 .0% 87 5 367 5 362 7340.0% 3 391 -24 93.8% 672 5 7,340.0
20001202 1 170 1 169 .0% 1 37 133 459.4% 37 37 2,047 0 2,046 .0% 86 972 1,075 210.5% 1,868 1 .0
20001203 FERGUSON POS -1,798 -46,676 20,526 -67,202 227.3-% -1,228 -29,158 -17,518 160.0% -29,158 -8,121 -198,135 96,602 -294,737 205.1-% -6,732 -156,138 -41,997 126.8% -269,244 200,934 -98.6
20001203 1,713 44,407 47,709 -3,302 93.0% 1,228 29,159 15,248 152.2% 29,159 8,036 195,863 268,550 -72,687 72.9% 6,732 156,142 39,721 125.4% 269,252 514,562 38.0
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 4 100 35 65 285.7% 3 62 38 161.2% 452 184 54.3
20001300 1,670 35,491 0 35,491 .0% 56 995 34,496 3566.9% 995 24,265 459,571 406 459,165 .0% 14,945 261,156 198,415 175.9% 367,841 590 .0
20001301 GOODMAN POS 586 10,269 12,944 -2,675 79.3% 739 17,794 -7,525 57.7% 18,018 4,128 73,061 115,068 -42,007 63.4% 4,564 103,351 -30,290 70.6% 174,479 216,755 33.7
20001301 -179 1,110 48,904 -47,794 2.2% -739 -17,794 18,904 6.2-% -1,523 -518 19,278 300,224 -280,946 6.4% -382 10,029 9,249 192.2% -9,637 523,885 3.6
20001400 1,604 31,522 45,839 -14,317 68.7% 1,600 32,714 -1,192 96.3% 32,714 8,067 158,127 211,674 -53,547 74.7% 8,331 169,697 -11,570 93.1% 302,712 422,839 37.3
20001400 R E MICHEL POS -1,604 -31,522 17,803 -49,325 177.0-% -1,600 -32,714 1,192 96.3% -32,714 -8,067 -158,128 72,938 -231,066 216.7-% -8,331 -169,696 11,568 93.1% -302,711 137,976 -114.6
20001401 2,312 49,407 0 49,407 .0% 1,114 23,221 26,186 212.7% 51,529 12,703 263,049 24 263,025 .0% 11,290 232,594 30,455 113.0% 402,595 24 .0
20001401 R E MICHEL -10 -197 3,929 -4,126 5.0-% 0 0 -197 .0% 0 1,135 23,143 8,301 14,841 278.7% 1,268 27,496 -4,353 84.1% 28,725 17,142 135.0
20001500 Guillevin International 408 5,193 7,400 -2,207 70.1% 464 3,710 1,483 139.9% 7,331 6,015 50,772 46,597 4,175 108.9% 5,856 50,237 535 101.0% 108,549 85,179 59.6
20001500 1,709 13,534 15,200 -1,666 89.0% 1,198 7,645 5,889 177.0% 15,263 17,454 107,925 99,938 7,987 107.9% 17,166 102,189 5,736 105.6% 203,337 181,239 59.5
20001700 City Electric Canada 145 2,770 2,662 108 104.0% 99 1,304 1,466 212.4% 2,902 2,468 42,478 17,491 24,986 242.8% 2,033 25,460 17,018 166.8% 59,328 32,723 129.8
20001700 531 4,794 4,005 789 119.7% 238 3,586 1,208 133.6% 5,134 5,339 51,406 35,719 15,686 143.9% 2,950 38,643 12,763 133.0% 75,962 56,863 90.4
20001701 4,771 75,938 153,237 -77,299 49.5% 10,984 122,504 -46,566 61.9% 219,523 151,308 1,188,064 1,011,697 176,366 117.4% 120,419 1,210,081 -22,017 98.1% 2,297,920 1,845,916 64.3
20001701 City Electric US 3,190 48,565 91,585 -43,020 53.0% 4,700 54,495 -5,930 89.1% 88,049 78,058 624,104 584,885 39,218 106.7% 51,993 591,288 32,816 105.5% 1,081,979 1,034,020 60.3
20001702 -38 -558 11,487 -12,045 4.8-% -168 -1,357 799 41.1% -914 -129 -5,134 70,106 -75,240 7.3-% 43 -1,640 -3,494 313.0% -4,853 217,791 -2.3
20001702 City Electric US POS 30 214 9,249 -9,035 2.3% 152 897 -683 23.8% 914 121 4,791 40,311 -35,520 11.8% -59 1,180 3,611 406.0% 4,853 79,054 6.0
20001703 0 0 0 0 .0% 0 0 0 .0% 0 100 918 0 918 .0% 122 548 370 167.5% 548 0 .0
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 462 -462 .0% 0 0 0 .0% 0 462 .0
20001800 Nedco - Ontario 171 2,368 5,007 -2,639 47.2% 311 6,240 -3,872 37.9% 9,904 2,399 45,825 23,931 21,893 191.4% 2,965 38,036 7,789 120.4% 73,893 53,349 85.8
20001800 918 2,205 9,860 -7,655 22.3% 995 3,118 -913 70.7% 4,561 5,857 25,021 38,206 -13,185 65.4% 6,406 27,143 -2,122 92.1% 51,444 73,524 34.0
20001801 Nedco - Quebec 67 110 688 -578 15.9% 70 274 -164 40.1% 372 976 2,927 4,150 -1,223 70.5% 529 1,772 1,155 165.1% 4,050 6,294 46.5
20001801 36 20 1,037 -1,017 1.9% 188 1,001 -981 1.9% 1,581 1,361 9,217 7,512 1,704 122.6% 2,092 12,494 -3,277 73.7% 24,250 13,873 66.4
20001802 49 661 52 609 1271.1% 0 0 661 .0% 383 1,289 7,761 6,557 1,203 118.3% 1,514 7,435 326 104.3% 16,679 11,387 68.1
20001802 Nedco - West 17 377 746 -369 50.5% 0 0 377 .0% 550 169 5,251 4,140 1,110 126.8% 344 3,734 1,517 140.6% 6,156 9,428 55.6
20001803 Nedco - US 0 0 980 -980 .0% 18 194 -194 .0% 712 713 11,545 14,100 -2,555 81.8% 486 6,751 4,794 171.0% 12,626 20,641 55.9
20001803 54 639 1,299 -660 49.1% 384 772 -133 82.7% 1,768 3,811 27,319 19,973 7,345 136.7% 6,576 33,655 -6,336 81.1% 56,289 39,805 68.6
20001900 0 0 0 0 .0% 0 0 0 .0% 0 966 10,742 41 10,701 .0% 725 6,449 4,293 166.5% 7,036 2,047 524.7
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 812 8,044 2,436 5,607 330.1% 841 10,037 -1,993 80.1% 12,209 3,691 217.9
20002000 Pool Water Products 77 2,602 8,379 -5,777 31.0% 72 3,879 -1,277 67.0% 7,464 1,813 68,509 73,715 -5,206 92.9% 1,439 55,015 13,494 124.5% 93,839 151,089 45.3
20002000 106 4,715 18,324 -13,609 25.7% 326 12,579 -7,864 37.4% 19,954 2,326 116,927 122,014 -5,087 95.8% 3,505 156,188 -39,261 74.8% 243,445 202,848 57.6
20002100 2,484 25,058 30,855 -5,797 81.2% 1,611 12,810 12,248 195.6% 23,471 21,624 219,010 190,246 28,763 115.1% 20,146 163,856 55,154 133.6% 312,865 347,831 62.9
20002100 Winsupply Inc 458 7,345 10,915 -3,570 67.2% 1,111 10,579 -3,234 69.4% 19,321 55,550 167,246 87,647 79,598 190.8% 18,222 125,905 41,341 132.8% 245,366 150,941 110.8
20002301 2 0 25,267 -25,267 .0% 0 0 0 .0% 0 6 0 44,798 -44,798 .0% 0 0 0 .0% 0 84,111 .0
20002301 Refrigeration Supply POS 0 0 -58,852 58,852 .0% 0 0 0 .0% 0 0 0 -121,479 121,479 .0% 0 0 0 .0% 0 -195,982 .0
20002400 SITEONE 90 2,016 1,922 94 104.8% -3 48 1,968 4200.0% 1,077 7,501 62,376 36,887 25,488 169.0% 3,630 19,168 43,208 325.4% 36,335 58,895 105.9
20002400 1,166 4,347 5,919 -1,572 73.4% 35 784 3,563 554.4% 2,714 9,556 73,760 85,866 -12,106 85.9% 17,102 136,640 -62,880 53.9% 203,173 146,268 50.4
20002401 SITEONE - Central Pump 4 275 0 275 .0% 0 0 275 .0% 245 20 1,152 149 1,003 773.1% 51 468 684 246.1% 539 149 773.1
20002401 0 0 255 -255 .0% 0 0 0 .0% 0 1 48 427 -379 11.2% -1 -25 73 192.0-% -53 804 5.9
20002402 0 0 0 0 .0% 0 0 0 .0% 0 24 743 1,321 -578 56.2% 0 0 743 .0% 0 1,321 56.2
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 1,255 -1,255 .0% 1,255 0 .0
20002600 0 0 46,870 -46,870 .0% -3,113 -5,515 5,515 .0% -5,515 -18,704 -39,316 304,078 -343,394 12.9-% -16,596 -53,669 14,353 73.2% -66,706 730,965 -5.3
20002600 Rexel US Commissions 0 0 36,094 -36,094 .0% 3,080 5,232 -5,232 .0% 5,232 18,522 37,320 226,246 -188,926 16.4% 16,489 52,252 -14,932 71.4% 64,456 471,951 7.9
20002602 Rexel US - General Elec 0 0 0 0 .0% 8 1,201 -1,201 .0% 2,356 82 782 0 782 .0% 87 4,190 -3,408 18.6% 12,066 0 .0
20002602 0 0 -9 9 .0% 0 0 0 .0% 0 56 5,066 14 5,051 .0% 270 6,796 -1,730 74.5% 8,994 45 .0
20002603 178 1,007 -2 1,009 .0% 467 2,860 -1,853 35.2% 3,622 2,847 19,582 44 19,537 .0% 1,995 21,980 -2,398 89.0% 35,226 1,133 1,728.3
20002603 Rexel US - Gexpro 51 402 -1 403 .0% 13 152 250 264.4% 402 358 6,260 13 6,246 .0% 406 4,592 1,668 136.3% 7,624 15 .0
20002604 Rexel US - Platt 1,550 15,686 29,499 -13,813 53.1% 1,648 20,194 -4,508 77.6% 36,361 24,634 263,563 179,899 83,663 146.5% 24,422 260,183 3,380 101.2% 483,914 391,488 67.3
20002604 -394 2,686 64,872 -62,186 4.1% 2,445 16,242 -13,556 16.5% 36,908 31,627 382,597 403,216 -20,619 94.8% 30,204 339,964 42,633 112.5% 664,183 813,205 47.0
20002605 Rexel US - RHUSA 127 2,851 -1 2,852 .0% 80 1,766 1,085 161.4% 2,026 1,795 18,469 61 18,407 .0% 1,822 20,693 -2,224 89.2% 31,043 112 .0
20002605 101 1,229 19 1,210 6468.4% 93 2,440 -1,211 50.3% 4,754 1,897 38,089 106 37,982 .0% 1,457 33,000 5,089 115.4% 61,381 174 .0
20002606 2,714 25,219 3,946 21,273 639.1% 621 13,809 11,410 182.6% 29,350 19,741 225,829 23,254 202,574 971.1% 21,250 257,561 -31,732 87.6% 473,539 42,742 528.3
20002606 Rexel US - Rexel Branches 2,662 17,491 930 16,561 1880.7% 3,784 12,617 4,874 138.6% 26,526 51,168 170,553 22,367 148,185 762.5% 35,134 172,303 -1,750 98.9% 320,806 26,715 638.4
20002607 Rexel US - Mayer 514 2,860 6,111 -3,251 46.8% 469 2,513 347 113.8% 10,954 19,833 66,467 52,614 13,852 126.3% 19,639 79,301 -12,834 83.8% 143,517 86,430 76.9
20002607 1,767 10,799 13,426 -2,627 80.4% 1,312 6,375 4,424 169.3% 9,965 14,077 85,584 117,566 -31,982 72.7% 17,234 99,199 -13,615 86.2% 180,062 206,758 41.3
20002608 0 0 2,447 -2,447 .0% 0 0 0 .0% 1,672 1,987 5,005 4,125 879 121.3% 71 3,693 1,312 135.5% 10,792 8,110 61.7
20002608 Rexel US - Hite 0 0 253 -253 .0% 1 324 -324 .0% 1,175 34 1,484 1,787 -303 83.0% 124 1,303 181 113.8% 3,846 3,411 43.5
20002700 Rexel CA - Westburne ON 55 425 947 -522 44.8% 45 951 -526 44.6% 980 298 4,730 5,329 -599 88.7% 504 6,185 -1,455 76.4% 11,318 8,216 57.5
20002700 57 1,241 3,579 -2,338 34.6% 322 2,958 -1,717 41.9% 4,061 952 19,045 18,011 1,033 105.7% 1,882 22,639 -3,594 84.1% 41,169 35,902 53.0
20002701 Rexel CA - Atlantic 21 933 689 244 135.4% 17 131 802 712.2% 319 2,344 9,178 8,327 850 110.2% 2,084 4,721 4,457 194.4% 11,195 20,406 44.9
20002701 407 1,625 2,094 -469 77.6% 147 1,403 222 115.8% 2,917 4,335 26,204 17,950 8,253 145.9% 4,344 25,108 1,096 104.3% 60,000 36,942 70.9
20002702 119 778 562 216 138.4% 48 673 105 115.6% 673 472 4,939 4,887 51 101.0% 1,013 8,484 -3,545 58.2% 12,826 7,537 65.5
20002702 Rexel CA - Westburne QC 20 198 1,517 -1,319 13.0% 218 1,654 -1,456 11.9% 1,654 458 3,443 7,052 -3,609 48.8% 868 7,045 -3,602 48.8% 11,098 9,882 34.8
20002703 43 236 885 -649 26.6% 107 1,189 -953 19.8% 1,189 479 4,551 10,125 -5,574 44.9% 899 10,745 -6,194 42.3% 16,861 13,597 33.4
20002703 Rexel CA - Westburne BC 6 100 414 -314 24.1% 26 220 -120 45.4% 343 404 2,672 3,423 -751 78.0% 744 4,823 -2,151 55.4% 7,987 5,359 49.8
20002704 0 0 0 0 .0% 0 0 0 .0% 101 47 664 802 -138 82.7% 53 401 263 165.5% 1,594 1,126 58.9
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 0 25 497 80 416 619.2% 123 616 -119 80.6% 772 121 410.7
20002802 United Refrig - Commissions 0 0 111,260 -111,260 .0% 133 78,470 -78,470 .0% 78,470 785 343,742 524,931 -181,189 65.4% 915 407,631 -63,889 84.3% 762,277 1,096,716 31.3
20002802 0 0 94,026 -94,026 .0% 235 135,111 -135,111 .0% 135,111 1,360 635,643 512,758 122,884 123.9% 1,569 685,824 -50,181 92.6% 1,337,808 1,040,684 61.0
20002803 0 0 -181,198 181,198 .0% -368 -213,581 213,581 .0% -213,581 -2,145 -979,384 -981,121 1,737 99.8% -2,484 -1,093,455 114,071 89.5% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 167 5,420 75,309 -69,889 7.1% 275 8,410 -2,990 64.4% 20,030 4,490 158,833 249,653 -90,820 63.6% 4,257 147,731 11,102 107.5% 302,663 463,204 34.2
20002804 266 9,068 32,110 -23,042 28.2% 955 36,552 -27,484 24.8% 106,253 14,434 585,862 125,867 459,994 465.4% 13,084 547,724 38,138 106.9% 1,063,058 234,841 249.4
20002805 52 1,255 2,781 -1,526 45.1% 16 332 923 378.0% 905 367 9,096 18,725 -9,629 48.5% 347 6,699 2,397 135.7% 14,688 28,157 32.3
20002805 United Refrig - Canada 112 4,539 20 4,519 .0% 31 1,260 3,279 360.2% 2,479 518 19,594 735 18,858 2663.6% 545 19,075 519 102.7% 30,882 1,275 1,536.7
20002900 W.W. Grainger 2,172 24,220 52,286 -28,066 46.3% 1,557 19,745 4,475 122.6% 46,257 26,140 251,581 340,711 -89,130 73.8% 27,394 292,710 -41,129 85.9% 540,394 595,819 42.2
20002900 2,175 32,539 94,939 -62,400 34.2% 4,201 48,543 -16,004 67.0% 107,501 41,445 548,055 571,015 -22,960 95.9% 52,123 639,690 -91,635 85.6% 1,155,457 1,059,046 51.7
20003001 Wesco US - Atlanta Elec 27 181 6,646 -6,465 2.7% 524 2,996 -2,815 6.0% 3,404 8,160 36,485 31,867 4,617 114.4% 7,874 37,732 -1,247 96.6% 61,215 71,470 51.0
20003001 387 2,542 5,572 -3,030 45.6% 3,177 7,957 -5,415 31.9% 9,645 9,183 31,440 47,367 -15,927 66.3% 16,238 50,151 -18,711 62.6% 90,264 81,211 38.7
20003002 0 0 325 -325 .0% 0 0 0 .0% 0 0 0 1,558 -1,558 .0% 41 620 -620 .0% 2,372 5,011 .0
20003002 Wesco US - Avon 0 0 0 0 .0% 3 328 -328 .0% 328 0 0 590 -590 .0% 53 1,088 -1,088 .0% 2,632 804 .0
20003005 0 0 60 -60 .0% 24 74 -74 .0% 74 0 0 -64 64 .0% 48 133 -133 .0% 2,419 63 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 0 13 31 530 -499 5.8% 37 900 -869 3.4% 900 6,229 .4
20003006 Wesco US - Gustave 19 516 2,406 -1,890 21.4% -4 -202 718 255.4-% 1,430 705 64,685 20,099 44,585 321.8% 440 34,559 30,126 187.1% 82,451 39,470 163.8
20003006 26 1,020 -85 1,105 1200.0-% -1 -36 1,056 2833.3-% 1,025 317 -20,168 -2,581 -17,586 781.3% 219 -6,726 -13,442 299.8% -21,101 -9,155 220.2
20003007 Wesco US - Hill Country 36 372 1,819 -1,447 20.4% 134 651 -279 57.1% 1,971 8,266 23,650 55,523 -31,873 42.5% 27,831 74,936 -51,286 31.5% 128,606 61,698 38.3
20003007 80 123 1,158 -1,035 10.6% 76 874 -751 14.0% 1,205 1,318 13,348 35,771 -22,423 37.3% 2,843 34,493 -21,145 38.6% 51,069 64,741 20.6
20003010 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 14 137 730 -593 18.7% 37 327 -190 41.8% 769 1,351 5,898 11,946 -6,048 49.3% 1,642 6,600 -702 89.3% 13,162 19,050 30.9
20003011 97 820 1,483 -663 55.2% 81 1,076 -256 76.2% 1,605 2,119 18,678 17,231 1,446 108.3% 2,296 24,053 -5,375 77.6% 36,623 19,344 96.5
20003013 0 0 0 0 .0% 0 0 0 .0% 0 1 7 1,077 -1,070 .6% 6 179 -172 3.9% 222 1,077 .6
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 1 346 0 346 .0% 6 986 -640 35.0% 986 0 .0
20003015 Wesco US - WESCO Branches 1,263 9,440 14,218 -4,778 66.3% 382 921 8,519 1024.9% 3,104 9,025 51,006 78,999 -27,993 64.5% 3,961 13,817 37,189 369.1% 37,057 131,826 38.6
20003015 1,634 14,114 12,820 1,294 110.0% -373 2,119 11,995 666.0% 22,086 16,198 116,049 83,569 32,479 138.8% 23,248 129,227 -13,178 89.8% 272,497 128,452 90.3
20003016 Wesco US - Westinghouse Comm 0 0 4,134 -4,134 .0% 393 3,432 -3,432 .0% 3,432 1,575 16,646 24,412 -7,766 68.1% 2,621 26,103 -9,457 63.7% 45,157 41,514 40.0
20003016 0 0 6,598 -6,598 .0% 1,235 7,746 -7,746 .0% 7,746 6,064 45,200 46,628 -1,428 96.9% 6,747 53,710 -8,510 84.1% 93,408 88,539 51.0
20003018 Wesco - Anixter 2,078 4,042 12,459 -8,417 32.4% 2,483 6,714 -2,672 60.2% 11,841 19,755 60,899 70,790 -9,891 86.0% 35,334 96,615 -35,716 63.0% 164,675 116,486 52.2
20003018 4,711 25,341 17,467 7,874 145.0% 3,871 18,477 6,864 137.1% 22,220 25,551 169,930 157,785 12,144 107.6% 23,609 157,692 12,238 107.7% 280,413 301,179 56.4
20003020 24 95 1,678 -1,583 5.6% 102 605 -510 15.7% 1,484 1,999 5,115 19,864 -14,749 25.7% 6,342 24,361 -19,246 20.9% 45,448 26,283 19.4
20003020 Wesco - Anixter Utility 1,712 7,771 0 7,771 .0% 48 228 7,543 3408.3% 228 6,293 312,672 0 312,672 .0% 156 759 311,913 .0% 3,019 57 .0
20003100 8,668 53,037 89,865 -36,828 59.0% 6,284 43,692 9,345 121.3% 120,771 81,600 677,468 518,959 158,508 130.5% 71,848 664,294 13,174 101.9% 1,359,918 983,536 68.8
20003100 Independent Dist - CA 5,105 49,746 51,866 -2,120 95.9% 2,869 27,798 21,948 178.9% 53,553 47,610 392,744 295,361 97,382 132.9% 40,073 286,496 106,248 137.0% 617,051 539,548 72.7
20003300 95,235 891,104 1,634,185 -743,081 54.5% 80,176 926,266 -35,162 96.2% 1,593,635 1,154,137 11,585,686 11,107,433 478,252 104.3% 1,159,134 11,798,921 -213,235 98.1% 20,354,749 19,802,476 58.5
20003300 Independent Dist - US 31,898 458,466 881,118 -422,652 52.0% 40,676 481,783 -23,317 95.1% 844,485 599,485 5,963,068 6,227,848 -264,780 95.7% 559,690 6,182,202 -219,134 96.4% 10,841,390 11,304,514 52.7
20003400 995 19,397 7,131 12,266 272.0% 94 6,201 13,196 312.8% 14,100 4,275 104,478 101,108 3,369 103.3% 3,567 121,238 -16,760 86.1% 181,215 153,986 67.8
20003400 Retail Accounts 201 5,193 14,406 -9,213 36.0% 36 1,134 4,059 457.9% 4,455 1,765 55,268 78,128 -22,860 70.7% 2,327 67,664 -12,396 81.6% 99,456 155,488 35.5
20003500 563 5,274 7,356 -2,082 71.6% 997 4,214 1,060 125.1% 8,328 11,894 69,439 61,123 8,315 113.6% 11,286 69,364 75 100.1% 160,235 115,264 60.2
20003500 Wholesale Elec Sy Co 175 2,551 7,343 -4,792 34.7% 259 4,554 -2,003 56.0% 7,623 2,492 30,111 32,573 -2,462 92.4% 3,301 34,825 -4,714 86.4% 60,951 60,195 50.0
20004000 Wesco Canada - Branches 997 1,626 1,891 -265 85.9% 186 1,840 -214 88.3% 3,540 4,981 23,699 7,220 16,478 328.2% 4,400 29,868 -6,169 79.3% 46,550 15,070 157.2
20004000 197 2,720 6,560 -3,840 41.4% 219 2,403 317 113.1% 6,596 4,110 46,252 47,232 -980 97.9% 2,983 38,057 8,195 121.5% 75,590 84,706 54.6
20005000 The Home Depot US 1,758 14,000 20,743 -6,743 67.4% 2,528 17,843 -3,843 78.4% 33,088 35,876 249,456 173,641 75,814 143.6% 39,072 285,708 -36,252 87.3% 507,250 350,133 71.2
20005000 1,760 18,413 41,583 -23,170 44.2% 2,692 33,530 -15,117 54.9% 48,274 37,205 371,646 372,663 -1,017 99.7% 39,660 373,917 -2,271 99.3% 670,722 664,261 55.9
20005001 543 4,473 8,838 -4,365 50.6% 378 4,296 177 104.1% 7,714 3,780 41,323 53,273 -11,950 77.5% 5,348 56,113 -14,790 73.6% 108,902 100,367 41.1
20005001 The Home Depot CA 276 2,852 3,839 -987 74.2% 184 2,282 570 124.9% 4,187 1,854 20,333 29,255 -8,922 69.5% 2,896 31,967 -11,634 63.6% 60,656 55,472 36.6
20005002 569 7,954 7,983 -29 99.6% 668 3,588 4,366 221.6% 10,643 10,533 107,032 54,327 52,704 197.0% 5,619 54,066 52,966 197.9% 122,737 115,308 92.8
20005002 The Home Depot Pro 538 5,366 6,150 -784 87.2% 188 2,992 2,374 179.3% 4,602 6,012 62,355 32,839 29,516 189.8% 3,754 31,392 30,963 198.6% 61,056 72,108 86.4
20005003 The Home Depot RDC 7,719 69,178 110,594 -41,416 62.5% 9,071 90,408 -21,230 76.5% 151,257 106,952 930,634 840,368 90,265 110.7% 110,132 935,207 -4,573 99.5% 1,822,930 1,663,548 55.9
20005003 14,298 104,796 208,686 -103,890 50.2% 17,478 171,709 -66,913 61.0% 275,397 228,202 1,632,985 1,645,239 -12,254 99.2% 227,848 1,809,913 -176,928 90.2% 3,456,443 3,129,477 52.1
20006000 3,037 23,994 25,925 -1,931 92.5% 1,920 11,568 12,426 207.4% 29,569 32,051 281,745 167,320 114,424 168.3% 27,965 223,105 58,640 126.2% 487,854 334,116 84.3
20006000 Crescent Electric 327 5,758 12,420 -6,662 46.3% 899 7,825 -2,067 73.5% 20,114 10,528 116,509 83,497 33,011 139.5% 11,535 125,705 -9,196 92.6% 244,904 174,274 66.8
20007000 Border States 653 5,378 7,565 -2,187 71.0% 541 3,024 2,354 177.8% 6,653 6,040 50,777 63,745 -12,968 79.6% 9,211 78,822 -28,045 64.4% 143,628 110,869 45.7
20007000 5,998 29,683 26,197 3,486 113.3% 3,371 17,423 12,260 170.3% 29,763 38,471 194,601 181,129 13,471 107.4% 31,665 178,833 15,768 108.8% 352,705 334,862 58.1
20008000 1,296 7,476 29,705 -22,229 25.1% 1,235 10,833 -3,357 69.0% 33,208 11,813 83,465 125,435 -41,970 66.5% 11,302 143,643 -60,178 58.1% 255,201 196,793 42.4
20008000 Dealers Electric Supply 305 3,066 7,629 -4,563 40.1% 268 3,783 -717 81.0% 7,158 4,157 35,147 44,485 -9,338 79.0% 4,314 40,411 -5,264 86.9% 91,970 88,477 39.7
20009000 601 9,765 20,466 -10,701 47.7% 907 15,044 -5,279 64.9% 28,806 11,737 147,163 108,383 38,779 135.7% 11,574 181,470 -34,307 81.0% 351,961 226,110 65.0
20009000 Elliott Electric Sy Inc 393 2,857 15,622 -12,765 18.2% 330 6,001 -3,144 47.6% 10,398 5,603 64,213 110,148 -45,935 58.2% 4,990 73,376 -9,163 87.5% 145,857 215,243 29.8
20010000 Fastenal Company US 12 89 1,831 -1,742 4.8% 7 43 46 206.9% 59 696 5,697 7,669 -1,972 74.2% 719 5,750 -53 99.0% 11,778 12,097 47.0
20010000 73 681 814 -133 83.6% 539 2,265 -1,584 30.0% 3,022 974 6,142 6,591 -449 93.1% 1,940 10,524 -4,382 58.3% 22,833 10,485 58.5
20011000 Motion Industries 0 0 37 -37 .0% 2 30 -30 .0% 30 31 1,103 358 744 307.7% 12 128 975 861.7% 888 1,745 63.2
20011000 1 89 543 -454 16.3% 26 581 -492 15.3% 581 71 2,236 1,667 568 134.0% 171 3,592 -1,356 62.2% 4,396 2,963 75.4
20012000 MSC 34 77 983 -906 7.8% 11 38 39 202.6% 81 186 1,288 2,006 -718 64.2% 451 3,242 -1,954 39.7% 5,687 3,839 33.5
20012000 12 39 293 -254 13.3% 40 172 -133 22.6% 1,318 318 2,563 5,996 -3,433 42.7% 1,115 5,860 -3,297 43.7% 10,741 8,391 30.5
20013000 0 0 900 -900 .0% 0 0 0 .0% 314 14 1,253 5,925 -4,672 21.1% 16 449 804 279.0% 3,219 10,806 11.5
20013000 Lowes US 0 0 322 -322 .0% 2 56 -56 .0% 56 69 2,020 3,089 -1,069 65.3% 88 4,072 -2,052 49.6% 4,911 4,832 41.8
20014000 Ace Hardware US 288 2,599 5,475 -2,876 47.4% 793 5,035 -2,436 51.6% 6,978 7,615 92,730 50,458 42,271 183.7% 7,473 87,955 4,775 105.4% 142,894 91,459 101.3
20014000 836 5,814 18,559 -12,745 31.3% 668 8,959 -3,145 64.8% 18,896 10,566 116,476 152,894 -36,418 76.1% 9,333 101,775 14,701 114.4% 235,586 283,402 41.0
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 24 46 8,928 -8,882 .5% 48 97 -51 47.4% 270 9,770 .4
20014001 0 0 0 0 .0% 0 0 0 .0% 0 576 1,282 133 1,149 963.9% 690 506 776 253.3% 1,817 1,618 79.2
20015000 Independent Dist - INTL 1,049 7,927 36,967 -29,040 21.4% 6,333 16,752 -8,825 47.3% 34,570 86,491 140,708 203,309 -62,601 69.2% 97,127 219,381 -78,673 64.1% 364,657 395,024 35.6
20015000 4,946 21,895 70,860 -48,965 30.8% -6,089 12,943 8,952 169.1% 92,616 156,004 638,502 531,778 106,723 120.0% 217,352 685,048 -46,546 93.2% 1,117,594 950,034 67.2
Totals 342,321 3,723,850 7,065,289 -3,341,439 52.7% 336,689 3,824,851 -101,001 97.3% 6,927,542 4,924,706 49,538,560 46,910,046 2,628,514 105.6% 4,857,906 48,850,082 688,478 101.4% 88,030,241 85,802,240 57.7%