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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
20000904 Pool Corp SCP 5,974 202,587 576,345 -373,758 35.1% 9,558 343,644 -141,057 58.9% 537,970 112,098 4,132,715 3,884,641 248,073 106.3% 113,841 4,032,665 100,050 102.4% 6,765,585 6,930,674 59.6
20001701 City Electric US 8,615 137,799 244,821 -107,022 56.2% 16,941 196,560 -58,761 70.1% 307,572 230,020 1,825,465 1,608,824 216,640 113.4% 173,669 1,820,930 4,535 100.2% 3,379,899 2,879,936 63.3
20002804 United Refrig - BRANCHES 469 15,400 107,419 -92,019 14.3% 1,669 64,018 -48,618 24.0% 126,283 18,960 745,606 380,892 364,713 195.7% 17,780 714,510 31,096 104.3% 1,365,721 698,045 106.8
20000906 Pool Corp - Superior Pool 1,535 39,101 143,970 -104,869 27.1% 2,686 85,117 -46,016 45.9% 153,976 30,515 902,684 957,197 -54,513 94.3% 35,295 1,022,239 -119,555 88.3% 1,784,504 1,752,225 51.5
20000618 Sonepar Dist - Billows 2 777 46,436 -45,659 1.6% 1,519 42,440 -41,663 1.8% 47,018 533 20,822 198,420 -177,598 10.4% 10,221 219,774 -198,952 9.4% 312,659 334,767 6.2
20000402 Heritage - Aqua Central 1,288 49,722 130,667 -80,945 38.0% 3,232 88,280 -38,558 56.3% 134,894 27,967 814,243 766,583 47,659 106.2% 28,745 832,384 -18,141 97.8% 1,428,471 1,311,759 62.0
20000804 Johnstone Supply POS Credit -7,436 -181,266 0 -181,266 .0% -6,286 -156,115 -25,151 116.1% -156,115 -37,393 -933,321 0 -933,321 .0% -34,868 -865,528 -67,793 107.8% -1,527,203 0 .0
20000102 Watsco - Baker 208 10,197 57,357 -47,160 17.7% 1,401 36,039 -25,842 28.2% 46,824 10,354 255,736 360,962 -105,226 70.8% 10,499 258,889 -3,153 98.7% 408,726 638,923 40.0
20015000 Independent Dist - INTL 6,215 32,184 107,828 -75,644 29.8% 400 41,967 -9,783 76.6% 127,186 242,715 781,573 740,479 41,093 105.5% 314,635 916,701 -135,128 85.2% 1,482,250 1,345,058 58.1
20000608 Sonepar Dist - Irby 2,176 25,175 71,192 -46,017 35.3% 3,257 49,471 -24,296 50.8% 56,857 18,230 288,612 424,331 -135,719 68.0% 47,837 662,476 -373,864 43.5% 1,079,097 797,312 36.1
20005003 The Home Depot RDC 35,860 275,858 319,280 -43,422 86.4% 35,563 331,194 -55,336 83.2% 426,654 348,997 2,665,503 2,501,573 163,929 106.5% 346,994 2,814,197 -148,694 94.7% 5,279,373 4,793,026 55.6
20002604 Rexel US - Platt 1,328 23,306 94,371 -71,065 24.6% 4,099 37,417 -14,111 62.2% 73,269 56,433 651,094 587,835 63,258 110.7% 54,632 601,128 49,966 108.3% 1,148,098 1,204,693 54.0
20000607 Sonepar Dist - Capital 8,780 41,201 99,010 -57,809 41.6% 13,056 61,543 -20,342 66.9% 81,299 115,096 531,349 550,192 -18,843 96.5% 118,685 620,739 -89,390 85.5% 1,187,092 1,023,835 51.8
20003300 Independent Dist - US 134,431 1,460,629 2,515,303 -1,054,674 58.0% 129,501 1,523,668 -63,039 95.8% 2,438,120 1,760,920 17,659,812 17,461,047 198,764 101.1% 1,727,473 18,096,742 -436,930 97.5% 31,196,139 31,106,990 56.7
20000012 CED East Region 6,862 85,721 134,225 -48,504 63.8% 11,129 94,662 -8,941 90.5% 147,282 132,738 1,155,514 1,053,630 101,883 109.6% 129,231 1,133,959 21,555 101.9% 2,079,516 1,903,812 60.6
20000603 Sonepar Dist - Crawford 3,186 20,006 58,087 -38,081 34.4% 9,150 32,398 -12,392 61.7% 55,562 111,892 261,209 191,594 69,614 136.3% 95,633 304,070 -42,861 85.9% 547,673 381,814 68.4
20000014 CED Mountain Central Region 3,165 40,292 80,112 -39,820 50.2% 4,651 46,990 -6,698 85.7% 76,562 88,080 608,529 552,952 55,576 110.0% 78,792 574,390 34,139 105.9% 1,111,265 969,424 62.7
20003001 Wesco US - Atlanta Elec 580 5,197 12,218 -7,021 42.5% 3,701 10,953 -5,756 47.4% 13,049 17,509 70,398 79,846 -9,448 88.1% 24,112 87,883 -17,485 80.1% 151,480 152,681 46.1
20000506 Graybar Chicago District 778 8,605 -45 8,650 .0% 1,474 17,579 -8,974 48.9% 24,816 12,188 125,138 204 124,933 .0% 10,238 104,578 20,560 119.6% 194,066 348 .0
20002000 Pool Water Products 206 8,642 26,703 -18,061 32.3% 473 18,332 -9,690 47.1% 27,418 4,162 186,762 197,064 -10,302 94.7% 5,019 213,077 -26,315 87.6% 337,284 353,938 52.7
20009000 Elliott Electric Sy Inc 1,004 12,712 36,088 -23,376 35.2% 1,238 21,090 -8,378 60.2% 39,205 17,350 211,466 220,336 -8,870 95.9% 16,565 254,891 -43,425 82.9% 497,817 441,353 47.9
20000202 Sonepar CA - Lumen 2,455 12,454 25,219 -12,765 49.3% 5,506 12,220 234 101.9% 26,113 21,506 106,185 137,967 -31,782 76.9% 36,150 153,963 -47,778 68.9% 284,085 282,343 37.6
20008000 Dealers Electric Supply 1,700 11,242 37,333 -26,091 30.1% 1,786 17,674 -6,432 63.6% 40,366 16,069 119,311 171,788 -52,477 69.4% 15,899 187,112 -67,801 63.7% 347,171 285,271 41.8
20002803 United Refrig - POS -372 -222,745 -181,198 -41,547 122.9% -368 -213,581 -9,164 104.2% -213,581 -2,517 -1,202,130 -990,181 -211,948 121.4% -2,484 -1,093,455 -108,675 109.9% -2,100,085 -2,063,650 58.2
20000032 Amazon CA 0 0 6,836 -6,836 .0% 473 3,937 -3,937 .0% 4,860 0 0 52,434 -52,434 .0% 3,305 33,790 -33,790 .0% 75,336 100,110 .0
20001800 Nedco - Ontario 1,159 5,079 14,867 -9,788 34.1% 1,306 9,358 -4,279 54.2% 14,465 8,326 71,353 62,882 8,470 113.4% 9,371 65,178 6,175 109.4% 125,337 126,873 56.2
20000606 Sonepar Dist - World Electric 2,164 21,023 37,441 -16,418 56.1% 3,258 23,739 -2,716 88.5% 40,048 39,919 268,086 274,407 -6,321 97.6% 36,069 292,713 -24,627 91.5% 512,824 514,868 52.0
20000510 Graybar New York District 26 1,121 -7 1,128 .0% 117 5,722 -4,601 19.5% 7,454 1,602 21,531 92 21,438 .0% 1,640 26,682 -5,151 80.6% 40,696 114 .0
20003007 Wesco US - Hill Country 116 495 2,977 -2,482 16.6% 818 3,176 -2,681 15.5% 3,176 9,584 36,998 91,443 -54,445 40.4% 31,282 111,080 -74,082 33.3% 179,675 126,439 29.2
20000104 Watsco - Gemaire 662 14,462 23,721 -9,259 60.9% 808 17,337 -2,875 83.4% 23,345 5,256 111,047 132,923 -21,876 83.5% 6,313 131,979 -20,932 84.1% 207,760 212,378 52.2
20000048 HD Supply West Coast District 542 3,354 5,035 -1,681 66.6% 1,237 5,070 -1,716 66.1% 5,105 6,691 40,734 29,916 10,817 136.1% 7,024 32,757 7,977 124.3% 65,432 61,590 66.1
20000517 Graybar Richmond District 1,106 4,109 27 4,082 .0% 1,412 7,265 -3,156 56.5% 9,718 7,695 47,678 51 47,626 .0% 7,465 44,902 2,776 106.1% 81,651 119 .0
20001200 Ferguson 499 13,136 7,715 5,421 170.2% 633 15,643 -2,507 83.9% 33,339 5,838 140,416 22,811 117,604 615.5% 8,027 141,580 -1,164 99.1% 249,014 53,765 261.1
20002700 Rexel CA - Westburne ON 112 1,666 4,526 -2,860 36.8% 387 4,246 -2,580 39.2% 5,041 1,250 23,775 23,568 206 100.8% 2,406 29,162 -5,387 81.5% 52,487 44,118 53.8
20001203 FERGUSON POS -85 -2,269 68,235 -70,504 3.3-% 0 1 -2,270 .0% 1 -85 -2,272 368,564 -370,836 .6-% 0 5 -2,277 .0% 9 715,497 -.3
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 11,395 -2,548 77.6% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000011 CED Greentech 378 1,282 4,342 -3,060 29.5% 346 4,505 -3,223 28.4% 4,443 6,467 41,721 48,585 -6,864 85.8% 10,169 54,505 -12,784 76.5% 104,105 87,956 47.4
20010000 Fastenal Company US 90 812 2,645 -1,833 30.6% 546 2,308 -1,496 35.1% 3,081 1,675 11,880 14,393 -2,513 82.5% 2,659 16,273 -4,393 73.0% 34,610 22,582 52.6
20014000 Ace Hardware US 1,402 13,280 24,034 -10,754 55.2% 1,509 14,234 -954 93.2% 25,874 18,459 214,074 204,554 9,519 104.6% 16,854 189,969 24,105 112.6% 378,480 374,861 57.1
20000511 Graybar Pittsburgh District 1,147 13,968 22 13,946 .0% 1,042 20,116 -6,148 69.4% 26,107 10,309 97,030 311 96,718 .0% 8,507 84,102 12,928 115.3% 160,109 630 .0
20002603 Rexel US - Gexpro 229 1,409 -3 1,412 .0% 480 3,011 -1,602 46.7% 4,025 3,205 25,842 58 25,783 .0% 2,401 26,572 -730 97.2% 42,849 1,148 2,251.0
20000903 Pool Corp Canada 9 883 2,949 -2,066 29.9% 68 2,777 -1,894 31.7% 2,774 817 28,615 32,386 -3,771 88.3% 1,133 36,742 -8,127 77.8% 45,964 49,673 57.6
20000045 HD Supply Mountain District 197 1,038 1,011 27 102.6% 486 1,428 -390 72.6% 1,428 3,635 19,391 7,488 11,902 258.9% 3,611 9,522 9,869 203.6% 21,365 17,365 111.6
20001001 EECOL Electric Ltd 2,009 12,163 23,033 -10,870 52.8% 2,399 13,237 -1,074 91.8% 25,526 24,195 155,372 146,227 9,144 106.2% 26,730 167,922 -12,550 92.5% 393,127 288,905 53.7
20000047 HD Supply South District 179 917 1,729 -812 53.0% 493 1,770 -853 51.8% 1,770 3,399 18,643 14,020 4,622 132.9% 4,026 14,919 3,724 124.9% 26,578 27,838 66.9
20000616 Sonepar Dist - PEPCO 245 1,504 6,431 -4,927 23.3% 446 3,417 -1,913 44.0% 6,939 2,526 18,399 24,921 -6,522 73.8% 3,929 25,396 -6,997 72.4% 57,067 50,099 36.7
20002703 Rexel CA - Westburne BC 49 336 1,299 -963 25.8% 163 1,532 -1,196 21.9% 1,532 883 7,223 13,614 -6,391 53.0% 1,673 15,691 -8,468 46.0% 24,848 18,956 38.1
20002702 Rexel CA - Westburne QC 139 977 2,079 -1,102 46.9% 266 2,327 -1,350 41.9% 2,327 930 8,381 12,044 -3,663 69.5% 1,881 15,529 -7,148 53.9% 23,924 17,419 48.1
20000617 Sonepar Dist - Holt Electrical 79 817 3,671 -2,854 22.2% 140 2,551 -1,734 32.0% 3,885 560 14,090 11,487 2,602 122.6% 579 12,348 1,742 114.1% 22,791 20,712 68.0
20001801 Nedco - Quebec 103 130 1,725 -1,595 7.5% 306 1,396 -1,266 9.3% 1,953 2,337 12,144 11,747 396 103.3% 2,669 14,387 -2,243 84.4% 28,300 20,167 60.2
20003011 Wesco US - NESCO 111 958 2,213 -1,255 43.2% 296 2,280 -1,322 42.0% 2,374 3,470 24,576 29,288 -4,712 83.9% 4,116 31,530 -6,954 77.9% 49,785 38,394 64.0
20003500 Wholesale Elec Sy Co 739 7,865 14,699 -6,834 53.5% 1,317 8,941 -1,076 87.9% 15,951 14,387 99,589 94,432 5,156 105.4% 14,648 104,362 -4,773 95.4% 221,186 175,459 56.7
20000042 HD Supply Gulf Coast District 139 1,454 2,113 -659 68.8% 364 2,087 -633 69.6% 2,188 2,805 33,297 15,066 18,230 221.0% 3,001 15,904 17,393 209.3% 38,661 27,237 122.2
20000610 Sonepar Dist - One Source 80 914 5,499 -4,585 16.6% 297 1,689 -775 54.1% 3,624 3,249 46,530 35,076 11,453 132.6% 2,574 35,865 10,665 129.7% 65,836 63,201 73.6
20000901 Pool Corp - Horizon 143 2,356 3,970 -1,614 59.3% 486 3,715 -1,359 63.4% 5,475 2,951 26,894 28,427 -1,533 94.6% 3,545 33,982 -7,088 79.1% 60,953 49,865 53.9
20000619 Sonepar Dist - Electric Sy/TPA 231 925 4,856 -3,931 19.0% 198 2,319 -1,394 39.8% 5,369 4,578 31,056 50,771 -19,715 61.1% 9,099 55,735 -24,679 55.7% 121,714 92,569 33.5
20000609 Sonepar - Northeast Electric 1,388 17,759 32,749 -14,990 54.2% 1,463 18,545 -786 95.7% 32,891 15,215 189,755 207,076 -17,321 91.6% 15,531 208,863 -19,108 90.8% 390,120 383,534 49.4
20000206 Sonepar CA - Electrozad 86 1,880 3,816 -1,936 49.2% 142 2,706 -826 69.4% 4,229 2,641 16,543 13,241 3,301 124.9% 3,000 15,514 1,029 106.6% 28,706 25,365 65.2
20002602 Rexel US - General Elec 0 0 -9 9 .0% 8 1,201 -1,201 .0% 2,356 138 5,847 14 5,832 .0% 357 10,986 -5,139 53.2% 21,060 45 .0
20000502 Graybar Canada 147 1,004 2,514 -1,510 39.9% 165 1,936 -932 51.8% 2,339 1,208 10,763 13,892 -3,129 77.4% 1,805 17,132 -6,369 62.8% 31,584 25,047 42.9
20005001 The Home Depot CA 843 7,532 12,677 -5,145 59.4% 721 9,071 -1,539 83.0% 11,901 5,658 61,863 83,162 -21,299 74.3% 8,403 90,574 -28,711 68.3% 169,558 155,838 39.6
20000614 Sonepar Dist - Springfield 384 2,902 7,135 -4,233 40.6% 532 4,040 -1,138 71.8% 7,477 5,502 43,498 45,733 -2,235 95.1% 7,351 47,716 -4,218 91.1% 95,986 89,759 48.4
20001803 Nedco - US 54 639 2,279 -1,640 28.0% 402 966 -327 66.1% 2,480 4,524 38,864 34,187 4,676 113.6% 7,062 40,406 -1,542 96.1% 68,915 60,446 64.2
20003006 Wesco US - Gustave 45 1,535 2,321 -786 66.1% 47 2,454 -919 62.5% 2,454 1,022 44,516 17,633 26,882 252.4% 711 30,526 13,990 145.8% 61,350 30,315 146.8
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 55 2,237 -1,322 40.9% 2,237 5,632 28,420 30,002 -1,582 94.7% 4,663 30,541 -2,121 93.0% 56,794 55,360 51.3
20000041 HD Supply Central District 141 1,495 1,998 -503 74.8% 478 1,991 -496 75.0% 2,029 3,088 18,585 19,443 -858 95.5% 4,178 20,311 -1,726 91.5% 39,911 36,599 50.7
20000043 HD Supply Mid West District 71 122 492 -370 24.7% 214 548 -426 22.2% 548 1,586 9,654 4,420 5,233 218.3% 1,568 4,914 4,740 196.4% 10,931 10,315 93.5
20000501 Graybar Commission Accounts 21,477 142,528 138,801 3,727 102.6% 23,636 142,189 339 100.2% 142,189 150,412 1,102,043 1,042,800 59,242 105.6% 163,412 1,131,414 -29,371 97.4% 1,942,955 1,729,871 63.7
20000601 Sonepar Dist - Codale 781 5,334 7,261 -1,927 73.4% 511 6,522 -1,188 81.7% 7,492 7,301 48,008 46,151 1,856 104.0% 8,152 50,059 -2,051 95.9% 95,565 85,906 55.8
20001000 Dave Carter & Associates 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,427 9,671 12,585 -2,914 76.8% 4,122 12,733 -3,062 75.9% 15,274 25,811 37.4
20000604 Sonepar - Independent Electric 1,448 6,461 13,051 -6,590 49.5% 334 7,574 -1,113 85.3% 14,017 7,090 82,429 105,956 -23,527 77.7% 8,589 113,370 -30,941 72.7% 208,178 191,160 43.1
20011000 Motion Industries 1 89 580 -491 15.3% 28 611 -522 14.5% 611 102 3,339 2,055 1,283 162.4% 183 3,720 -381 89.7% 5,284 4,708 70.9
20000013 CED Gateway Region 423 5,680 9,742 -4,062 58.3% 613 5,659 21 100.3% 10,198 4,691 59,238 59,722 -484 99.1% 6,604 61,016 -1,778 97.0% 111,567 108,868 54.4
20000204 Sonepar CA - Sesco 201 1,609 4,422 -2,813 36.3% 325 1,588 21 101.3% 5,028 3,720 25,292 18,912 6,379 133.7% 4,621 19,550 5,742 129.3% 40,071 37,080 68.2
20003002 Wesco US - Avon 0 0 325 -325 .0% 3 328 -328 .0% 328 0 0 2,163 -2,163 .0% 94 1,708 -1,708 .0% 5,004 5,814 .0
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 29 307 -244 20.5% 307 142 1,249 1,644 -395 75.9% 155 1,719 -470 72.6% 2,940 4,001 31.2
20000046 HD Supply North East District 90 733 1,266 -533 57.8% 259 880 -147 83.2% 1,208 3,341 16,595 16,070 524 103.2% 3,809 16,550 45 100.2% 27,766 26,342 62.9
20002608 Rexel US - Hite 0 0 2,700 -2,700 .0% 1 324 -324 .0% 2,848 2,021 6,489 6,048 441 107.2% 195 4,995 1,494 129.9% 14,638 11,521 56.3
20003005 Wesco US - Englewood 0 0 60 -60 .0% 24 74 -74 .0% 74 13 31 468 -437 6.6% 85 1,034 -1,003 2.9% 3,320 6,292 .4
20000200 Sonepar CA - Dixon 81 525 537 -12 97.7% 103 579 -54 90.6% 589 768 6,033 2,992 3,040 201.6% 652 3,679 2,354 163.9% 7,705 6,803 88.6
20002600 Rexel US Commissions -22 -327 82,964 -83,291 .3-% -33 -284 -43 115.1% -284 -204 -2,322 534,473 -536,795 .4-% -107 -1,416 -906 163.9% -2,250 1,202,917 -.1
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,075 -5,801 36.0% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
20002900 W.W. Grainger 6,049 75,027 147,226 -72,199 50.9% 6,057 81,470 -6,443 92.0% 153,758 69,287 817,904 919,088 -101,184 88.9% 79,816 945,582 -127,678 86.4% 1,695,850 1,654,865 49.4
20001802 Nedco - West 66 1,038 798 240 130.0% 61 934 104 111.1% 934 1,458 13,012 10,737 2,274 121.1% 1,919 12,102 910 107.5% 22,835 20,815 62.5
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 1 4 -4 .0% 4 0 0 249 -249 .0% 8 275 -275 .0% 402 275 .0
20000301 Leslies Pool Mart Region 1 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,036 -11,036 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
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
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 886 274 131.0% 176 1,017 144 114.1% 2,365 1,246 93.1
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 2 354 1,077 -723 32.8% 12 1,165 -811 30.3% 1,207 1,077 32.8
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 24 414 0 414 .0% 0 0 414 .0% 202 190 217.8
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,477 16,308 758.3% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 24 743 1,321 -578 56.2% 18 1,255 -512 59.2% 1,255 1,321 56.2
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
20000304 Leslies Pool Mart Region 4 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
20000302 Leslies Pool Mart Region 2 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 7,230 -7,230 .0% 19 582 -582 .0% 591 7,899 .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
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 5 210 1,278 -1,068 16.4% 48 1,678 -1,468 12.5% 2,611 1,278 16.4
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
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 116 1,204 1137.9% 14 488 832 270.4% 1,985 307 429.9
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
20000303 Leslies Pool Mart Region 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
20002301 Refrigeration Supply POS 2 0 -33,585 33,585 .0% 0 0 0 .0% 0 6 0 -78,359 78,359 .0% 0 0 0 .0% 0 -111,871 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 1 159 -154 3.1% -239 318 1.5
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 9,061 -7,733 14.6% 738 603 725 220.2% 2,087 11,388 11.6
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,789 138 104.9% 562 3,016 -88 97.0% 6,318 5,504 53.1
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 287,794 -287,795 .0% 0 1 -2 100.0-% 2 560,815 .0
20001202 FERGUSON ENTERPRISES 1 170 1 169 .0% 2 124 46 137.0% 124 42 2,415 5 2,409 .0% 89 1,363 1,052 177.1% 2,539 6 .0
20002605 Rexel US - RHUSA 230 4,183 17 4,166 .0% 173 4,205 -22 99.4% 6,780 3,694 56,660 168 56,491 .0% 3,279 53,693 2,967 105.5% 92,424 286 .0
20000309 Leslies Pool Region 800 1 13 0 13 .0% 0 0 13 .0% 0 117 3,993 742 3,251 538.1% 17 828 3,165 482.2% 4,174 3,213 124.2
20000044 HD Supply Midsouth District 238 2,009 1,136 873 176.8% 410 1,250 759 160.7% 1,250 2,182 12,616 10,778 1,837 117.0% 2,406 11,674 942 108.0% 22,026 20,388 61.8
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
20000101 Watsco - JV2 40 894 3,064 -2,170 29.1% 39 837 57 106.8% 2,918 320 6,929 9,137 -2,208 75.8% 358 7,784 -855 89.0% 12,383 14,135 49.0
20000512 Graybar Seattle District 64 630 -4 634 .0% 109 611 19 103.1% 3,399 1,596 17,460 8 17,451 .0% 1,677 15,232 2,228 114.6% 34,599 36 .0
20012000 MSC 60 184 1,277 -1,093 14.4% 51 210 -26 87.6% 1,399 518 3,918 8,067 -4,149 48.5% 1,566 9,102 -5,184 43.0% 16,429 12,230 32.0
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,785 531 119.0% 155 3,205 112 103.4% 5,904 4,784 69.3
20001702 City Electric US POS -8 -343 20,737 -21,080 1.6-% -16 -460 117 74.5% 0 -8 -343 111,454 -111,797 .3-% -16 -460 117 74.5% 0 296,845 -.1
20002401 SITEONE - Central Pump 4 275 255 20 107.8% 0 0 275 .0% 245 21 1,200 589 610 203.5% 50 443 757 270.8% 486 953 125.9
20000509 Graybar Minneapolis District 677 9,728 57 9,671 .0% 1,013 8,685 1,043 112.0% 11,498 8,613 123,865 781 123,083 .0% 9,933 81,399 42,466 152.1% 165,214 1,429 8,667.9
20000620 Sonepar Dist - Sunrise 5 645 646 -1 99.8% 5 197 448 327.4% 694 250 16,167 15,278 888 105.8% 1,142 15,701 466 102.9% 30,381 26,720 60.5
20005000 The Home Depot US 6,044 51,024 62,326 -11,302 81.8% 6,270 58,156 -7,132 87.7% 81,361 75,607 639,713 549,420 90,292 116.4% 79,782 666,408 -26,695 95.9% 1,177,972 1,014,395 63.0
20000513 Graybar Southwest District 290 1,836 -4 1,840 .0% 193 1,417 419 129.5% 3,227 3,136 31,241 -7 31,248 .0% 2,736 11,565 19,676 270.1% 25,416 6 .0
20000516 Graybar POS Credit -21,477 -142,528 -282 -142,246 .0% -23,636 -142,188 -340 100.2% -142,188 -150,412 -1,102,024 -1,736 -1,100,287 .0% -163,412 -1,131,407 29,383 97.4% -1,942,944 -7,685 .0
20000205 Sonepar CA - Aztec 79 776 417 359 186.0% 18 243 533 319.3% 446 256 2,888 4,287 -1,399 67.3% 555 5,058 -2,170 57.0% 8,027 5,878 49.1
20004000 Wesco Canada - Branches 1,210 4,439 8,451 -4,012 52.5% 462 5,002 -563 88.7% 10,136 9,107 70,043 54,876 15,166 127.6% 7,440 68,683 1,360 101.9% 122,141 99,776 70.2
20000310 Leslies Pool Mart DC 18 986 365 621 270.1% 13 -120 1,106 821.6-% -120 6,765 89,608 169,082 -79,474 52.9% 10,192 119,940 -30,332 74.7% 324,332 242,576 36.9
20000100 Watsco - JV1 166 4,569 10,693 -6,124 42.7% 111 4,014 555 113.8% 6,958 3,120 64,449 91,895 -27,446 70.1% 4,305 86,829 -22,380 74.2% 114,414 125,568 51.3
20000602 Sonepar Dist - Cooper Electric 2,362 25,406 48,930 -23,524 51.9% 1,575 26,159 -753 97.1% 39,972 26,234 281,180 268,872 12,307 104.5% 25,815 305,480 -24,300 92.0% 548,835 516,202 54.4
20003016 Wesco US - Westinghouse Comm 1,597 12,400 10,732 1,668 115.5% 1,628 11,178 1,222 110.9% 11,178 9,236 74,246 71,578 2,667 103.7% 9,368 79,812 -5,566 93.0% 138,565 130,053 57.0
20000507 Graybar Dallas District 1,696 7,216 -17 7,233 .0% 488 8,427 -1,211 85.6% 17,788 14,983 78,644 134 78,509 .0% 16,681 71,741 6,903 109.6% 141,564 247 .0
20002701 Rexel CA - Atlantic 630 3,234 2,783 451 116.2% 204 1,785 1,449 181.1% 3,236 6,881 36,057 26,416 9,640 136.4% 6,468 30,079 5,978 119.8% 71,195 57,348 62.8
20000103 Watsco - ECM 160 3,477 3,428 49 101.4% 104 2,231 1,246 155.8% 3,261 1,008 21,231 13,205 8,025 160.7% 608 12,728 8,503 166.8% 24,572 22,562 94.1
20000024 Do It Best US Stores 194 2,620 1,099 1,521 238.3% 70 983 1,637 266.5% 983 1,249 12,930 14,598 -1,668 88.5% 1,041 12,295 635 105.1% 22,901 24,317 53.1
20000605 Sonepar Dist - North Coast 2,452 21,553 27,181 -5,628 79.2% 2,421 19,095 2,458 112.8% 26,800 22,015 182,760 193,643 -10,883 94.3% 24,965 208,447 -25,687 87.6% 368,279 327,183 55.8
20000201 Sonepar CA - Gescan 2,066 12,919 12,484 435 103.4% 2,024 11,107 1,812 116.3% 13,967 21,838 119,953 108,997 10,955 110.0% 23,896 128,923 -8,970 93.0% 228,608 202,016 59.3
20000505 Graybar Boston District 320 3,391 3 3,388 .0% 222 1,015 2,376 334.0% 3,269 2,740 28,731 18 28,712 .0% 3,067 45,246 -16,515 63.4% 64,820 39 .0
20001700 City Electric Canada 734 8,418 6,666 1,752 126.2% 398 5,655 2,763 148.8% 8,035 7,865 94,738 53,545 41,192 176.9% 5,044 64,867 29,871 146.0% 135,289 89,586 105.7
20002805 United Refrig - Canada 164 5,794 2,801 2,993 206.8% 101 3,384 2,410 171.2% 3,384 885 28,690 19,601 9,088 146.3% 946 27,566 1,124 104.0% 45,570 29,432 97.4
20000613 Sonepar Dist - Viking 4,324 29,660 45,498 -15,838 65.1% 3,322 27,130 2,530 109.3% 43,195 38,975 321,745 320,102 1,642 100.5% 37,226 319,479 2,266 100.7% 632,608 635,468 50.6
20001401 R E MICHEL 2,302 49,210 3,929 45,281 1252.4% 2,264 47,615 1,595 103.3% 51,529 13,838 286,192 8,521 277,670 3358.5% 13,708 284,484 1,708 100.6% 431,320 17,166 1,667.2
20000021 Do It Best Corp 245 4,041 221 3,820 1828.5% 0 0 4,041 .0% 371 1,674 16,711 10,460 6,250 159.7% 1,438 10,891 5,820 153.4% 30,105 34,366 48.6
20000504 Graybar Atlanta District 4,235 12,712 -16 12,728 .0% 1,917 13,847 -1,135 91.8% 17,974 34,645 131,342 101 131,240 .0% 23,733 111,576 19,766 117.7% 215,329 290 .0
20000611 Sonepar Dist - QED 1,154 6,151 4,283 1,868 143.6% 298 2,189 3,962 280.9% 4,842 10,495 59,526 40,267 19,258 147.8% 7,418 41,172 18,354 144.5% 83,850 75,681 78.6
20000514 Graybar St. Louis District 762 10,731 16 10,715 .0% 403 5,208 5,523 206.0% 7,143 5,026 61,984 199 61,784 .0% 4,508 77,509 -15,525 79.9% 162,636 502 .0
20000508 Graybar Florida District 3,220 18,281 69 18,212 .0% 1,639 13,846 4,435 132.0% 27,989 37,952 249,145 575 248,569 .0% 40,571 246,843 2,302 100.9% 456,507 1,206 .0
20002802 United Refrig - Commissions 372 222,745 205,286 17,459 108.5% 368 213,581 9,164 104.2% 213,581 2,517 1,202,130 1,047,954 154,175 114.7% 2,484 1,093,455 108,675 109.9% 2,100,085 2,137,399 56.2
20002607 Rexel US - Mayer 2,298 14,724 19,538 -4,814 75.3% 1,781 8,888 5,836 165.6% 20,919 33,927 153,116 171,156 -18,040 89.4% 36,873 178,499 -25,383 85.7% 323,578 293,188 52.2
20001500 Guillevin International 2,275 19,563 22,600 -3,037 86.5% 1,793 12,661 6,902 154.5% 22,595 23,627 159,532 147,666 11,866 108.0% 23,153 153,732 5,800 103.7% 311,886 266,418 59.8
20002400 SITEONE 1,266 6,449 7,841 -1,392 82.2% 152 2,073 4,376 311.0% 3,791 17,067 136,221 123,144 13,076 110.6% 20,852 157,050 -20,829 86.7% 239,508 205,163 66.3
20005002 The Home Depot Pro 1,107 13,320 14,133 -813 94.2% 856 6,580 6,740 202.4% 15,245 16,545 169,387 87,872 81,514 192.7% 9,373 85,458 83,929 198.2% 183,793 187,416 90.3
20006000 Crescent Electric 3,605 31,637 38,346 -6,709 82.5% 3,321 24,707 6,930 128.0% 49,683 42,820 400,141 252,734 147,406 158.3% 40,002 354,124 46,017 112.9% 732,758 508,390 78.7
20000400 Florida Water Products 557 24,589 24,381 208 100.8% 484 15,194 9,395 161.8% 24,177 7,610 254,309 175,935 78,373 144.5% 5,889 195,866 58,443 129.8% 296,528 247,247 102.8
20003015 Wesco US - WESCO Branches 1,300 11,154 27,037 -15,883 41.2% 14 3,714 7,440 300.3% 25,190 23,626 154,655 163,921 -9,266 94.3% 27,214 143,719 10,936 107.6% 309,554 260,278 59.4
20002100 Winsupply Inc 2,985 33,581 41,770 -8,189 80.3% 3,492 26,982 6,599 124.4% 42,792 77,217 387,434 279,984 107,449 138.3% 39,138 293,353 94,081 132.0% 558,231 498,772 77.6
20000001 Intermatic Internal Accounts 975 14,293 15,604 -1,311 91.5% 283 5,791 8,502 246.8% 11,358 7,612 171,593 91,755 79,837 187.0% 3,976 46,383 125,210 369.9% 260,688 174,016 98.6
20003018 Wesco - Anixter 6,823 29,653 29,926 -273 99.0% 6,388 25,942 3,711 114.3% 34,062 45,340 231,100 230,071 1,028 100.4% 58,977 255,059 -23,959 90.6% 445,087 417,665 55.3
20000518 Graybar California District 922 16,228 -3 16,231 .0% 295 3,334 12,894 486.7% 6,781 5,254 73,206 95 73,110 .0% 3,680 53,058 20,148 137.9% 115,009 192 .0
20003020 Wesco - Anixter Utility 1,736 7,866 1,678 6,188 468.7% 150 834 7,032 943.1% 1,712 8,292 317,787 19,948 297,838 1593.0% 6,498 25,119 292,668 1265.1% 48,467 26,340 1,206.4
20001301 GOODMAN POS 455 12,222 61,847 -49,625 19.7% 0 0 12,222 .0% 16,495 3,658 93,181 418,385 -325,204 22.2% 4,182 113,380 -20,199 82.1% 164,841 740,640 12.5
20002606 Rexel US - Rexel Branches 5,597 45,938 4,876 41,062 942.1% 4,801 30,815 15,123 149.0% 55,876 71,130 399,610 45,865 353,744 871.2% 56,780 434,253 -34,643 92.0% 794,345 69,457 575.3
20000015 CED Western Region 9,121 70,973 102,621 -31,648 69.1% 7,011 55,274 15,699 128.4% 94,310 113,327 800,519 834,122 -33,603 95.9% 114,487 860,833 -60,314 92.9% 1,577,826 1,484,846 53.9
20003400 Retail Accounts 1,196 24,590 21,537 3,053 114.1% 159 9,213 15,377 266.9% 18,555 6,040 159,746 180,314 -20,568 88.5% 5,923 190,780 -31,034 83.7% 280,671 309,474 51.6
20007000 Border States 6,656 35,473 33,762 1,711 105.0% 3,928 22,375 13,098 158.5% 36,417 44,516 245,789 246,563 -774 99.6% 40,892 259,584 -13,795 94.6% 496,333 445,731 55.1
20003100 Independent Dist - CA 14,734 112,452 141,731 -29,279 79.3% 11,735 95,220 17,232 118.0% 174,324 130,171 1,079,881 821,407 258,473 131.4% 114,503 974,520 105,361 110.8% 1,976,969 1,523,084 70.9
20000900 Pool Corp GPS 1,685 39,229 46,138 -6,909 85.0% 180 3,179 36,050 1234.0% 26,784 9,968 205,346 304,492 -99,146 67.4% 11,326 232,490 -27,144 88.3% 401,178 618,852 33.1
20000801 Johnstone Supply Commission 7,435 181,273 150,480 30,793 120.4% 6,264 155,651 25,622 116.4% 156,115 37,374 932,459 820,390 112,068 113.6% 34,820 864,520 67,939 107.8% 1,526,662 1,571,351 59.3
20000800 Johnstone Supply 2,378 68,799 51,608 17,191 133.3% 1,328 31,604 37,195 217.6% 50,227 15,270 360,725 334,918 25,806 107.7% 14,181 326,393 34,332 110.5% 571,984 553,090 65.2
20001300 GOODMAN 1,670 35,491 0 35,491 .0% 56 995 34,496 3566.9% 995 24,269 459,671 440 459,231 .0% 14,948 261,218 198,453 175.9% 368,293 774 .0
20001201 FERGUSON DC 4,935 78,355 112 78,243 .0% 1,315 28,274 50,081 277.1% 48,016 19,487 399,084 406 398,677 .0% 10,537 183,582 215,502 217.3% 327,386 681 .0
20000802 Johnstone Supply DC 4,556 99,580 44,274 55,306 224.9% 947 28,839 70,741 345.2% 92,039 42,129 1,026,217 255,404 770,812 401.8% 32,274 835,364 190,853 122.8% 1,483,953 568,297 180.5
20000031 Amazon US 7,400 179,250 140,618 38,632 127.4% 1,329 41,459 137,791 432.3% 62,357 52,851 1,456,128 619,187 836,940 235.1% 4,100 155,985 1,300,143 933.5% 623,919 1,204,552 120.8
Totals 377,378 4,122,175 7,065,286 -2,943,111 58.3% 376,617 4,288,844 -166,669 96.1% 6,927,542 4,959,763 49,936,871 47,263,379 2,673,492 105.6% 4,897,834 49,314,075 622,796 101.2% 88,030,238 85,802,240 58.1%