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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% 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
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 69 -69 .0% 200 0 .0
20000001 Intermatic Internal Accounts 121 5,772 6,100 -328 94.6% 73 1,770 4,002 326.1% 3,024 2,192 68,822 39,269 29,553 175.2% 876 12,328 56,494 558.2% 78,275 76,285 90.2
20000011 CED Greentech 394 1,350 1,399 -49 96.4% 171 721 629 187.2% 909 2,750 16,128 25,172 -9,044 64.0% 2,308 16,517 -389 97.6% 31,851 46,252 34.8
20000012 CED East Region 2,119 34,774 40,448 -5,674 85.9% 2,544 28,746 6,028 120.9% 45,931 38,642 438,146 354,127 84,018 123.7% 34,825 402,508 35,638 108.8% 720,838 615,521 71.1
20000013 CED Gateway Region 87 964 2,741 -1,777 35.1% 101 1,743 -779 55.3% 3,608 1,425 24,132 20,639 3,492 116.9% 1,474 17,863 6,269 135.0% 35,731 35,314 68.3
20000014 CED Mountain Central Region 840 11,844 35,862 -24,018 33.0% 799 10,864 980 109.0% 21,498 19,887 191,494 239,491 -47,997 79.9% 16,907 182,232 9,262 105.0% 350,972 386,967 49.4
20000015 CED Western Region 4,873 24,823 34,319 -9,496 72.3% 3,117 26,168 -1,345 94.8% 34,573 42,615 275,561 290,768 -15,207 94.7% 44,683 292,829 -17,268 94.1% 533,026 508,586 54.1
20000021 Do It Best Corp 165 2,295 0 2,295 .0% 0 0 2,295 .0% 185 891 7,717 6,679 1,038 115.5% 728 3,062 4,655 252.0% 11,709 23,856 32.3
20000023 Do It Best Drop Ship 1 54 0 54 .0% 13 139 -85 38.8% 139 30 384 164 220 234.1% 18 377 7 101.8% 714 164 234.1
20000024 Do It Best US Stores 57 964 480 484 200.8% 16 300 664 321.3% 300 345 4,132 4,242 -110 97.3% 324 3,328 804 124.1% 7,447 7,035 58.7
20000031 Amazon US 1,643 46,411 65,992 -19,581 70.3% 48 3,069 43,342 1512.2% 7,319 11,077 304,592 328,538 -23,946 92.7% 444 27,802 276,790 1095.5% 102,316 640,115 47.5
20000032 Amazon CA 0 0 2,420 -2,420 .0% 201 1,701 -1,701 .0% 2,127 0 0 17,627 -17,627 .0% 1,348 14,828 -14,828 .0% 32,493 30,537 .0
20000041 HD Supply Central District 17 383 402 -19 95.2% 122 791 -408 48.4% 791 515 4,408 6,363 -1,955 69.2% 1,061 8,487 -4,079 51.9% 15,455 11,179 39.4
20000042 HD Supply Gulf Coast District 30 261 1,128 -867 23.1% 77 443 -182 58.9% 443 686 6,551 5,689 861 115.1% 876 4,403 2,148 148.7% 10,163 10,226 64.0
20000043 HD Supply Mid West District 60 43 52 -9 82.6% 150 303 -260 14.1% 303 828 4,595 656 3,938 700.0% 908 2,296 2,299 200.1% 5,482 1,571 292.4
20000044 HD Supply Midsouth District 101 1,136 208 928 546.1% 276 1,031 105 110.1% 1,031 786 7,231 3,934 3,296 183.7% 1,404 6,928 303 104.3% 14,014 6,098 118.5
20000045 HD Supply Mountain District 18 226 574 -348 39.3% 60 291 -65 77.6% 291 556 4,795 2,615 2,179 183.3% 414 1,655 3,140 289.7% 4,945 5,364 89.3
20000046 HD Supply North East District 22 227 242 -15 93.8% 86 239 -12 94.9% 436 987 4,245 5,724 -1,479 74.1% 862 3,391 854 125.1% 6,316 9,982 42.5
20000047 HD Supply South District 82 283 803 -520 35.2% 278 542 -259 52.2% 542 2,261 7,508 5,679 1,828 132.2% 2,336 5,162 2,346 145.4% 9,924 10,390 72.2
20000048 HD Supply West Coast District 182 1,365 1,274 91 107.1% 639 2,271 -906 60.1% 2,271 2,191 14,457 9,235 5,221 156.5% 2,882 14,058 399 102.8% 24,895 16,910 85.4
20000100 Watsco - JV1 94 2,209 3,983 -1,774 55.4% 19 447 1,762 494.1% 653 1,185 26,129 65,259 -39,130 40.0% 972 16,607 9,522 157.3% 29,532 81,079 32.2
20000102 Watsco - Baker -687 -11,523 24,178 -35,701 47.6-% 765 17,820 -29,343 64.6-% 17,930 1,924 50,166 161,907 -111,741 30.9% 1,989 49,947 219 100.4% 61,096 260,313 19.2
20000104 Watsco - Gemaire 214 4,727 9,378 -4,651 50.4% 136 2,918 1,809 161.9% 3,261 1,288 27,465 67,528 -40,063 40.6% 1,672 34,943 -7,478 78.5% 53,564 106,666 25.7
20000200 Sonepar CA - Dixon 60 318 280 38 113.5% 66 347 -29 91.6% 347 462 3,081 1,147 1,933 268.5% 282 1,769 1,312 174.1% 4,047 2,935 104.9
20000201 Sonepar CA - Gescan 852 5,058 3,346 1,712 151.1% 1,013 5,090 -32 99.3% 6,475 9,380 39,075 39,273 -198 99.4% 10,737 50,665 -11,590 77.1% 88,527 69,806 55.9
20000202 Sonepar CA - Lumen 1,599 5,594 14,751 -9,157 37.9% 3,593 6,774 -1,180 82.5% 11,711 13,324 42,805 79,518 -36,713 53.8% 14,271 53,307 -10,502 80.2% 102,348 176,065 24.3
20000203 Sonepar CA - MGM 0 0 148 -148 .0% 0 0 0 .0% 13 95 1,330 626 703 212.2% 85 687 643 193.5% 1,117 877 151.6
20000204 Sonepar CA - Sesco 163 1,035 1,172 -137 88.3% 50 376 659 275.2% 1,682 1,801 11,093 5,234 5,858 211.9% 2,421 8,731 2,362 127.0% 17,662 8,234 134.7
20000205 Sonepar CA - Aztec 7 175 194 -19 90.2% 4 124 51 141.1% 192 22 536 1,196 -660 44.7% 101 1,096 -560 48.9% 2,603 1,791 29.9
20000206 Sonepar CA - Electrozad 30 483 750 -267 64.4% 45 815 -332 59.2% 924 288 3,435 3,869 -434 88.7% 630 5,232 -1,797 65.6% 8,604 7,445 46.1
20000301 Leslies Pool Mart Region 1 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 6,335 -6,335 .0% 13 364 -364 .0% 364 7,108 .0
20000302 Leslies Pool Mart Region 2 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 1,644 -1,644 .0% 8 242 -242 .0% 242 1,714 .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% 0 8 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 0 0 0 206 -206 .0% 0 0 0 .0% 127 206 .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% 173 318 1.5
20000309 Leslies Pool Region 800 1 13 0 13 .0% 0 0 13 .0% 0 70 3,119 731 2,388 426.6% 0 0 3,119 .0% 3,331 3,202 97.4
20000310 Leslies Pool Mart DC 0 0 -213 213 .0% 0 0 0 .0% 0 1,272 16,127 17,107 -980 94.2% 1,390 7,350 8,777 219.4% 33,808 -34,455 -46.8
20000400 Florida Water Products 214 7,799 10,381 -2,582 75.1% 230 7,802 -3 99.9% 13,104 2,217 75,208 85,712 -10,504 87.7% 2,155 86,114 -10,906 87.3% 129,691 119,215 63.0
20000401 Florida Water - Pool Elect 0 0 1,582 -1,582 .0% 26 1,171 -1,171 .0% 1,171 94 3,141 2,767 373 113.4% 153 5,338 -2,197 58.8% 7,430 6,500 48.3
20000402 Heritage - Aqua Central 519 18,904 35,774 -16,870 52.8% 1,557 41,548 -22,644 45.4% 58,970 10,651 288,827 283,285 5,541 101.9% 10,540 301,076 -12,249 95.9% 519,705 487,574 59.2
20000501 Graybar Commission Accounts 10,184 48,019 45,005 3,014 106.6% 9,920 44,440 3,579 108.0% 44,440 59,002 370,304 348,811 21,492 106.1% 69,607 384,585 -14,281 96.2% 684,206 388,144 95.4
20000502 Graybar Canada 43 258 1,289 -1,031 20.0% 87 787 -529 32.7% 794 474 3,282 6,573 -3,291 49.9% 883 7,125 -3,843 46.0% 11,857 11,023 29.7
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 14 488 -488 .0% 488 191 .0
20000504 Graybar Atlanta District 589 4,247 -5 4,252 .0% 186 1,286 2,961 330.2% 1,824 3,331 25,280 33 25,246 .0% 4,820 26,125 -845 96.7% 48,459 119 .0
20000505 Graybar Boston District 59 2,023 3 2,020 .0% 13 108 1,915 1873.1% 1,361 648 11,409 14 11,394 .0% 1,088 21,737 -10,328 52.4% 30,121 18 .0
20000506 Graybar Chicago District 251 2,202 17 2,185 .0% 301 2,646 -444 83.2% 4,273 4,292 34,881 79 34,801 .0% 3,407 33,694 1,187 103.5% 62,199 125 .0
20000507 Graybar Dallas District 145 2,442 -20 2,462 .0% 206 2,089 353 116.8% 5,143 2,130 32,333 94 32,238 .0% 1,728 19,296 13,037 167.5% 45,110 163 .0
20000508 Graybar Florida District 374 3,863 48 3,815 8047.9% 363 3,599 264 107.3% 7,455 7,119 93,457 381 93,075 .0% 5,758 69,277 24,180 134.9% 131,653 795 .0
20000509 Graybar Minneapolis District 325 4,616 10 4,606 .0% 488 3,369 1,247 137.0% 4,657 2,920 44,687 115 44,571 .0% 5,502 31,357 13,330 142.5% 61,568 181 .0
20000510 Graybar New York District 4 764 0 764 .0% 0 0 764 .0% 283 241 8,108 31 8,077 .0% 174 8,896 -788 91.1% 12,054 41 .0
20000511 Graybar Pittsburgh District 244 3,374 -10 3,384 .0% 340 3,433 -59 98.2% 4,530 3,377 32,805 9 32,795 .0% 2,883 22,738 10,067 144.2% 42,266 41 .0
20000512 Graybar Seattle District 28 202 1 201 .0% 10 50 152 404.0% 272 256 3,753 2 3,750 .0% 223 3,107 646 120.7% 8,369 15 .0
20000513 Graybar Southwest District 207 1,003 -1 1,004 .0% 162 695 308 144.3% 2,503 1,385 13,157 2 13,154 .0% 1,738 -5,470 18,627 240.5-% 2,367 5 .0
20000514 Graybar St. Louis District 148 1,858 33 1,825 5630.3% 182 1,765 93 105.2% 3,086 1,759 15,070 96 14,973 .0% 1,638 33,094 -18,024 45.5% 76,969 187 8,058.8
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 871 0 871 .0% 0 0 871 .0% 0 0 .0
20000516 Graybar POS Credit -3,489 -45,251 -282 -44,969 .0% -3,711 -44,274 -977 102.2% -44,274 -25,624 -338,093 -1,046 -337,046 .0% -29,155 -416,718 78,625 81.1% -676,840 -1,312 .0
20000517 Graybar Richmond District 783 2,347 25 2,322 9388.0% 228 2,963 -616 79.2% 4,037 3,564 20,608 22 20,586 .0% 2,054 14,572 6,036 141.4% 29,504 55 .0
20000518 Graybar California District 441 3,917 -1 3,918 .0% 107 1,063 2,854 368.4% 2,333 1,899 22,521 51 22,469 .0% 1,282 12,406 10,115 181.5% 28,522 89 .0
20000601 Sonepar Dist - Codale 225 1,944 1,568 376 123.9% 224 2,072 -128 93.8% 2,407 2,385 18,327 10,101 8,225 181.4% 4,709 20,620 -2,293 88.8% 38,170 21,127 86.7
20000602 Sonepar Dist - Cooper Electric 787 7,310 18,173 -10,863 40.2% 780 12,305 -4,995 59.4% 19,109 9,235 78,458 104,172 -25,714 75.3% 7,292 92,239 -13,781 85.0% 169,700 209,964 37.3
20000603 Sonepar Dist - Crawford 5,000 14,849 -941 15,790 1578.0-% 5,947 10,983 3,866 135.1% 14,901 44,992 114,970 31,580 83,389 364.0% 27,763 79,355 35,615 144.8% 170,586 81,488 141.0
20000604 Sonepar - Independent Electric 260 1,322 2,793 -1,471 47.3% 128 2,905 -1,583 45.5% 4,284 2,778 30,283 31,709 -1,426 95.5% 5,031 46,168 -15,885 65.5% 83,380 58,904 51.4
20000605 Sonepar Dist - North Coast 1,041 9,484 8,948 536 105.9% 439 4,545 4,939 208.6% 6,083 7,762 50,055 72,479 -22,424 69.0% 7,109 65,875 -15,820 75.9% 110,082 117,712 42.5
20000606 Sonepar Dist - World Electric 836 8,040 15,099 -7,059 53.2% 1,014 8,018 22 100.2% 12,016 14,634 95,290 104,685 -9,395 91.0% 10,100 97,986 -2,696 97.2% 165,395 200,255 47.5
20000607 Sonepar Dist - Capital 719 16,935 37,992 -21,057 44.5% 756 4,528 12,407 374.0% 13,380 16,104 161,344 215,412 -54,068 74.8% 20,795 183,986 -22,642 87.6% 345,666 403,070 40.0
20000608 Sonepar Dist - Irby 65 1,270 14,930 -13,660 8.5% 124 18,762 -17,492 6.7% 19,118 2,491 178,889 79,563 99,325 224.8% 6,175 413,824 -234,935 43.2% 719,629 199,623 89.6
20000609 Sonepar - Northeast Electric 172 4,399 12,485 -8,086 35.2% 110 4,073 326 108.0% 11,917 2,440 58,768 58,224 543 100.9% 1,981 58,329 439 100.7% 114,602 103,083 57.0
20000610 Sonepar Dist - One Source -794 1,675 553 1,122 302.8% 27 732 943 228.8% 1,527 -1,159 33,787 6,536 27,250 516.9% -129 19,940 13,847 169.4% 38,117 10,355 326.2
20000611 Sonepar Dist - QED 49 715 1,060 -345 67.4% 73 995 -280 71.8% 1,736 3,931 18,847 8,050 10,796 234.1% 2,960 16,522 2,325 114.0% 32,214 18,671 100.9
20000612 Sonepar Dist - Vallen 10 173 70 103 247.1% 0 0 173 .0% 0 28 324 269 54 120.1% 47 712 -388 45.5% 1,487 585 55.3
20000613 Sonepar Dist - Viking 1,918 12,754 18,142 -5,388 70.3% 1,990 11,099 1,655 114.9% 17,450 14,482 124,870 130,277 -5,407 95.8% 19,104 147,620 -22,750 84.5% 297,077 241,193 51.7
20000614 Sonepar Dist - Springfield 196 1,241 2,747 -1,506 45.1% 215 1,650 -409 75.2% 3,612 2,484 17,676 14,563 3,112 121.3% 2,155 14,044 3,632 125.8% 30,442 32,263 54.7
20000615 Sonepar Dist - Richards 31 324 1,650 -1,326 19.6% 15 113 211 286.7% 113 474 7,477 11,655 -4,178 64.1% 574 7,115 362 105.0% 14,428 25,698 29.0
20000616 Sonepar Dist - PEPCO 42 457 1,680 -1,223 27.2% 135 1,118 -661 40.8% 1,367 429 4,519 9,643 -5,124 46.8% 874 8,455 -3,936 53.4% 16,584 18,745 24.1
20000617 Sonepar Dist - Holt Electrical 37 340 1,798 -1,458 18.9% 92 831 -491 40.9% 956 258 2,739 5,319 -2,580 51.4% 367 3,516 -777 77.9% 6,052 8,700 31.4
20000618 Sonepar Dist - Billows 1 752 11,889 -11,137 6.3% 931 27,245 -26,493 2.7% 31,215 183 10,201 61,308 -51,107 16.6% 4,365 106,493 -96,292 9.5% 154,352 100,992 10.1
20000619 Sonepar Dist - Electric Sy/TPA 42 420 1,474 -1,054 28.4% 47 331 89 126.8% 1,850 1,563 15,737 32,458 -16,721 48.4% 1,598 15,265 472 103.0% 40,112 49,861 31.5
20000620 Sonepar Dist - Sunrise 3 549 548 1 100.1% 2 141 408 389.3% 548 137 9,748 5,421 4,326 179.7% 115 8,092 1,656 120.4% 16,117 11,101 87.8
20000800 Johnstone Supply 472 11,071 8,234 2,837 134.4% 560 13,874 -2,803 79.7% 15,358 4,218 90,134 124,640 -34,506 72.3% 4,051 96,239 -6,105 93.6% 195,723 182,149 49.4
20000801 Johnstone Supply Commission 3,527 83,576 53,566 30,010 156.0% 2,291 57,382 26,194 145.6% 57,446 16,349 398,418 255,621 142,796 155.8% 12,553 306,196 92,222 130.1% 550,440 499,343 79.7
20000802 Johnstone Supply DC 48 1,638 15,100 -13,462 10.8% 90 3,127 -1,489 52.3% 3,777 1,788 78,240 130,246 -52,006 60.0% 2,074 90,297 -12,057 86.6% 140,294 364,742 21.4
20000804 Johnstone Supply POS Credit -483 -14,985 0 -14,985 .0% -370 -12,080 -2,905 124.0% -12,080 -2,143 -65,502 0 -65,502 .0% -1,904 -59,971 -5,531 109.2% -108,764 0 .0
20000900 Pool Corp GPS 851 16,178 4,163 12,015 388.6% 9 346 15,832 4675.7% 15,023 5,286 79,999 25,394 54,604 315.0% 8,331 144,422 -64,423 55.3% 255,242 44,886 178.2
20000901 Pool Corp - Horizon 10 393 2,054 -1,661 19.1% 402 3,002 -2,609 13.0% 3,002 925 7,700 12,399 -4,699 62.0% 1,513 14,369 -6,669 53.5% 26,304 19,765 38.9
20000903 Pool Corp Canada 0 0 424 -424 .0% 26 1,105 -1,105 .0% 1,105 375 12,738 6,995 5,742 182.0% 736 25,181 -12,443 50.5% 29,262 8,668 146.9
20000904 Pool Corp SCP 2,522 78,902 207,327 -128,425 38.0% 3,577 135,907 -57,005 58.0% 214,762 40,424 1,463,609 1,352,565 111,043 108.2% 41,543 1,539,726 -76,117 95.0% 2,610,248 2,360,373 62.0
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 6 234 1,278 -1,044 18.3% 48 1,678 -1,444 13.9% 2,636 1,278 18.3
20000906 Pool Corp - Superior Pool 393 9,255 49,838 -40,583 18.5% 791 21,996 -12,741 42.0% 40,581 10,463 300,294 320,467 -20,173 93.7% 11,066 328,151 -27,857 91.5% 589,442 573,056 52.4
20001000 Dave Carter & Associates 0 0 106 -106 .0% 0 0 0 .0% 0 1,182 2,799 6,148 -3,349 45.5% 0 0 2,799 .0% -9,651 10,582 26.4
20001001 EECOL Electric Ltd 714 3,105 8,123 -5,018 38.2% 741 4,555 -1,450 68.1% 8,890 8,808 52,648 52,599 48 100.0% 8,758 58,112 -5,464 90.5% 136,942 95,062 55.3
20001200 Ferguson 314 8,804 5,652 3,152 155.7% 258 6,065 2,739 145.1% 14,994 3,246 78,833 14,542 64,290 542.0% 3,966 81,139 -2,306 97.1% 149,341 36,700 214.8
20001201 FERGUSON DC 481 9,950 12 9,938 .0% 534 11,365 -1,415 87.5% 16,515 5,784 126,798 56 126,741 .0% 4,105 70,977 55,821 178.6% 126,427 141 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 2 124 -124 .0% 124 27 868 0 868 .0% 85 824 44 105.3% 886 0 .0
20001203 FERGUSON POS -2,149 -55,139 44,489 -99,628 123.9-% -1,611 -38,903 -16,236 141.7% -38,903 -10,376 -255,232 255,040 -510,272 100.0-% -8,723 -204,505 -50,727 124.8% -356,709 495,308 -51.5
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 22 991 249 742 397.9% 14 213 778 465.2% 653 387 256.0
20001301 GOODMAN POS 825 17,402 40,008 -22,606 43.4% 658 15,923 1,479 109.2% 25,427 6,770 145,727 272,496 -126,769 53.4% 5,794 152,503 -6,776 95.5% 246,608 484,310 30.0
20001400 R E MICHEL POS -1,413 -27,585 5,550 -33,135 497.0-% -1,696 -34,530 6,945 79.8% -34,530 -6,836 -132,361 38,416 -170,777 344.5-% -7,593 -148,301 15,940 89.2% -275,041 75,094 -176.2
20001401 R E MICHEL 2,230 46,845 0 46,845 .0% 1,944 41,136 5,709 113.8% 43,161 12,999 265,653 24 265,629 .0% 12,257 247,399 18,254 107.3% 380,503 24 .0
20001500 Guillevin International 1,068 9,777 11,394 -1,617 85.8% 590 4,355 5,422 224.5% 6,907 8,486 57,265 70,548 -13,283 81.1% 8,430 53,716 3,549 106.6% 105,438 122,689 46.6
20001700 City Electric Canada 271 3,048 2,576 472 118.3% 209 3,069 -21 99.3% 4,117 3,556 31,220 18,403 12,816 169.6% 2,514 24,918 6,302 125.2% 45,266 31,883 97.9
20001701 City Electric US 3,345 59,013 95,031 -36,018 62.0% 6,015 71,907 -12,894 82.0% 116,457 81,938 671,242 556,111 115,130 120.7% 57,674 671,836 -594 99.9% 1,240,745 993,973 67.5
20001702 City Electric US POS 17 -1,055 7,337 -8,392 14.3-% -163 -1,739 684 60.6% -1,662 120 4,562 39,170 -34,608 11.6% -169 8,434 -3,872 54.0% 11,569 164,042 2.7
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 0 0 918 .0% 0 462 198.7
20001800 Nedco - Ontario 1,037 3,722 4,463 -741 83.3% 1,200 7,004 -3,282 53.1% 9,374 5,406 41,470 18,867 22,602 219.7% 6,288 38,248 3,222 108.4% 68,357 35,984 115.2
20001801 Nedco - Quebec -1 -25 479 -504 5.2-% 89 692 -717 3.6-% 734 307 4,843 3,156 1,686 153.4% 649 6,051 -1,208 80.0% 11,362 5,632 85.9
20001802 Nedco - West 21 545 342 203 159.3% 0 0 545 .0% 0 1,003 5,437 3,948 1,488 137.6% 977 4,493 944 121.0% 8,057 9,927 54.7
20001803 Nedco - US 0 0 832 -832 .0% 372 771 -771 .0% 1,190 2,103 10,424 11,863 -1,439 87.8% 2,944 10,853 -429 96.0% 20,542 25,324 41.1
20001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 444 3,411 2,410 1,001 141.5% 250 2,083 1,328 163.7% 2,924 4,938 69.0
20002000 Pool Water Products 79 4,302 9,305 -5,003 46.2% 148 4,146 156 103.7% 5,156 1,920 76,907 67,253 9,653 114.3% 1,762 54,057 22,850 142.2% 85,685 121,907 63.0
20002100 Winsupply Inc 1,574 16,236 12,657 3,579 128.2% 1,237 10,524 5,712 154.2% 17,010 26,197 155,343 83,048 72,294 187.0% 11,546 110,844 44,499 140.1% 217,151 144,344 107.6
20002301 Refrigeration Supply POS 2 0 9,047 -9,047 .0% 0 0 0 .0% 0 6 0 12,918 -12,918 .0% 0 0 0 .0% 0 26,250 .0
20002400 SITEONE 46 328 1,124 -796 29.1% 114 1,108 -780 29.6% 2,138 3,104 31,379 23,785 7,593 131.9% 7,838 37,182 -5,803 84.3% 62,769 35,016 89.6
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% -2 -94 94 .0% -218 99 .0
20002402 SITEONE - Other 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
20002600 Rexel US Commissions -712 432 34,143 -33,711 1.2% -134 2,599 -2,167 16.6% 2,599 -5,783 8,445 209,712 -201,267 4.0% -261 13,873 -5,428 60.8% 35,872 462,309 1.8
20002602 Rexel US - General Elec 0 0 -9 9 .0% 0 0 0 .0% 0 53 1,787 12 1,774 .0% 77 2,217 -430 80.6% 8,580 43 4,155.8
20002603 Rexel US - Gexpro 109 730 0 730 .0% 14 174 556 419.5% 486 694 10,076 9 10,067 .0% 561 7,353 2,723 137.0% 11,326 13 .0
20002604 Rexel US - Platt 108 25,577 32,289 -6,712 79.2% 1,140 19,997 5,580 127.9% 38,439 16,585 369,755 191,628 178,126 192.9% 14,259 289,279 80,476 127.8% 557,390 392,225 94.2
20002605 Rexel US - RHUSA 9 1,262 12 1,250 .0% 17 236 1,026 534.7% 353 457 7,289 38 7,250 .0% 365 4,010 3,279 181.7% 8,421 58 .0
20002606 Rexel US - Rexel Branches 959 16,207 1,852 14,355 875.1% 448 8,183 8,024 198.0% 19,440 10,521 137,303 11,529 125,773 1190.8% 8,832 161,762 -24,459 84.8% 302,918 18,619 737.4
20002607 Rexel US - Mayer 1,745 6,691 7,050 -359 94.9% 1,215 4,820 1,871 138.8% 8,556 16,373 57,736 67,942 -10,206 84.9% 17,604 69,683 -11,947 82.8% 121,064 118,519 48.7
20002608 Rexel US - Hite 0 0 591 -591 .0% 0 0 0 .0% 1,551 1,945 3,134 1,218 1,915 257.1% 50 1,892 1,242 165.6% 5,166 3,756 83.4
20002700 Rexel CA - Westburne ON 25 674 2,309 -1,635 29.1% 245 1,122 -448 60.0% 1,415 667 10,518 11,605 -1,087 90.6% 1,117 8,154 2,364 128.9% 17,283 22,931 45.8
20002701 Rexel CA - Atlantic 443 1,817 31 1,786 5861.2% 145 1,380 437 131.6% 2,648 4,849 18,457 6,205 12,251 297.4% 4,724 18,668 -211 98.8% 45,934 10,755 171.6
20002702 Rexel CA - Westburne QC 2 65 1,658 -1,593 3.9% 12 85 -20 76.4% 85 195 2,120 8,039 -5,919 26.3% 406 4,567 -2,447 46.4% 6,250 10,759 19.7
20002703 Rexel CA - Westburne BC 19 128 591 -463 21.6% 85 766 -638 16.7% 766 329 2,445 2,674 -229 91.4% 552 4,465 -2,020 54.7% 7,440 4,987 49.0
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 101 35 221 15 206 1473.3% 37 244 -23 90.5% 816 77 287.0
20002802 United Refrig - Commissions 127 82,871 37,030 45,841 223.7% 128 80,980 1,891 102.3% 80,980 862 430,554 219,281 211,272 196.3% 844 406,219 24,335 105.9% 785,592 401,761 107.1
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% 0 0 0 -999,241 999,241 .0% 0 0 0 .0% 0 -2,063,650 .0
20002804 United Refrig - BRANCHES 95 3,479 4,585 -1,106 75.8% 673 28,625 -25,146 12.1% 66,583 8,955 367,999 50,309 317,689 731.4% 8,452 377,431 -9,432 97.5% 705,826 91,486 402.2
20002805 United Refrig - Canada 10 240 311 -71 77.1% 16 332 -92 72.2% 332 74 2,743 709 2,033 386.6% 99 2,167 576 126.5% 4,614 1,280 214.2
20002900 W.W. Grainger 2,267 26,663 58,438 -31,775 45.6% 2,186 30,201 -3,538 88.2% 54,531 23,616 293,254 385,682 -92,428 76.0% 27,106 320,778 -27,524 91.4% 583,796 663,442 44.2
20003001 Wesco US - Atlanta Elec 226 4,414 8,491 -4,077 51.9% 1,569 3,313 1,101 133.2% 3,734 4,995 24,256 56,860 -32,604 42.6% 7,358 28,865 -4,609 84.0% 61,148 105,205 23.0
20003002 Wesco US - Avon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 24 78 -78 .0% 964 240 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 0 10 24 139 -115 17.2% 1 146 -122 16.4% 2,093 139 17.2
20003006 Wesco US - Gustave 12 523 3,379 -2,856 15.4% 3 91 432 574.7% 1,123 60 42,897 15,535 27,361 276.1% 41 13,874 29,023 309.1% 47,961 30,189 142.0
20003007 Wesco US - Hill Country 80 123 949 -826 12.9% 661 1,940 -1,817 6.3% 1,940 7,941 21,767 21,266 500 102.3% 26,610 76,338 -54,571 28.5% 120,885 44,191 49.2
20003011 Wesco US - NESCO 3 140 1,121 -981 12.4% 59 797 -657 17.5% 797 651 7,555 11,093 -3,538 68.1% 854 8,771 -1,216 86.1% 14,468 17,175 43.9
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 2 354 0 354 .0% 0 0 354 .0% 43 0 .0
20003015 Wesco US - WESCO Branches 812 10,703 5,962 4,741 179.5% 511 1,492 9,211 717.3% 6,325 6,995 82,879 28,157 54,721 294.3% 5,711 33,446 49,433 247.7% 82,839 48,227 171.8
20003016 Wesco US - Westinghouse Comm 756 4,993 3,441 1,552 145.1% 342 3,593 1,400 138.9% 3,593 2,982 24,789 29,311 -4,522 84.5% 2,763 27,488 -2,699 90.1% 45,405 51,025 48.5
20003018 Wesco - Anixter 6,116 21,470 3,458 18,012 620.8% 5,207 18,989 2,481 113.0% 25,011 39,539 144,185 56,446 87,738 255.4% 50,971 163,965 -19,780 87.9% 277,150 91,591 157.4
20003020 Wesco - Anixter Utility 0 0 0 0 .0% 0 0 0 .0% 0 2,004 5,063 56 5,007 9041.0% 2,304 3,587 1,476 141.1% 15,216 56 9,041.0
20003100 Independent Dist - CA 3,381 32,413 45,125 -12,712 71.8% 3,615 43,015 -10,602 75.3% 82,047 36,327 359,534 272,905 86,629 131.7% 35,527 404,470 -44,936 88.8% 747,831 495,764 72.5
20003300 Independent Dist - US 33,413 494,849 807,063 -312,214 61.3% 44,159 524,065 -29,216 94.4% 823,797 624,565 6,025,804 5,939,886 85,917 101.4% 620,399 5,899,256 126,548 102.1% 10,078,289 10,251,066 58.7
20003400 Retail Accounts 221 4,884 2,872 2,012 170.0% 18 712 4,172 685.9% 2,885 2,120 55,957 41,807 14,149 133.8% 2,773 72,027 -16,070 77.6% 97,838 72,956 76.6
20003500 Wholesale Elec Sy Co 145 1,644 4,495 -2,851 36.5% 523 3,105 -1,461 52.9% 6,595 7,120 32,658 35,195 -2,537 92.7% 5,569 33,372 -714 97.8% 85,550 63,947 51.0
20004000 Wesco Canada - Branches 197 2,551 4,178 -1,627 61.0% 198 2,844 -293 89.6% 4,168 2,036 27,941 19,075 8,865 146.4% 2,348 26,881 1,060 103.9% 51,962 31,503 88.6
20005000 The Home Depot US 1,792 19,854 16,981 2,873 116.9% 1,794 21,080 -1,226 94.1% 26,882 19,837 209,273 171,643 37,629 121.9% 21,949 208,368 905 100.4% 358,043 296,787 70.5
20005001 The Home Depot CA 336 2,839 4,802 -1,963 59.1% 259 3,489 -650 81.3% 4,156 2,109 21,243 29,373 -8,130 72.3% 2,945 29,582 -8,339 71.8% 58,095 54,729 38.8
20005002 The Home Depot Pro 323 5,313 6,654 -1,341 79.8% 324 683 4,630 777.8% 1,670 6,234 71,713 45,338 26,374 158.1% 3,102 29,995 41,718 239.0% 74,239 88,045 81.4
20005003 The Home Depot RDC 10,946 78,732 131,478 -52,746 59.8% 11,566 110,434 -31,702 71.2% 136,055 105,679 796,729 1,012,425 -215,696 78.6% 105,518 814,458 -17,729 97.8% 1,534,747 1,890,562 42.1
20006000 Crescent Electric 2,464 17,121 16,318 803 104.9% 1,916 13,754 3,367 124.4% 22,479 20,078 155,013 105,928 49,084 146.3% 18,438 149,144 5,869 103.9% 271,853 206,509 75.0
20007000 Border States 3,438 14,080 14,037 43 100.3% 1,137 4,490 9,590 313.5% 10,583 26,335 116,945 113,211 3,733 103.2% 15,258 89,734 27,211 130.3% 171,284 190,773 61.3
20008000 Dealers Electric Supply 602 4,028 22,775 -18,747 17.6% 798 9,195 -5,167 43.8% 19,002 4,633 39,645 55,866 -16,221 70.9% 3,579 46,118 -6,473 85.9% 91,925 98,086 40.4
20009000 Elliott Electric Sy Inc 690 2,884 13,428 -10,544 21.4% 836 9,962 -7,078 28.9% 16,209 8,958 67,234 105,642 -38,408 63.6% 8,459 96,506 -29,272 69.6% 185,937 184,129 36.5
20010000 Fastenal Company US 28 230 333 -103 69.0% 517 1,765 -1,535 13.0% 1,945 613 2,959 2,908 50 101.7% 1,674 7,404 -4,445 39.9% 16,982 5,359 55.2
20011000 Motion Industries 0 0 468 -468 .0% 20 453 -453 .0% 453 55 1,388 859 528 161.5% 49 1,043 345 133.0% 2,296 1,207 114.9
20012000 MSC 6 9 190 -181 4.7% 24 70 -61 12.8% 1,130 97 574 3,409 -2,835 16.8% 947 4,690 -4,116 12.2% 6,844 4,728 12.1
20013000 Lowes US 0 0 239 -239 .0% 0 0 0 .0% 0 50 1,526 2,706 -1,180 56.3% 20 2,794 -1,268 54.6% 3,368 3,976 38.3
20014000 Ace Hardware US 469 4,104 10,135 -6,031 40.4% 873 8,298 -4,194 49.4% 14,450 7,235 69,189 77,992 -8,803 88.7% 8,075 76,999 -7,810 89.8% 164,551 145,130 47.6
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 456 884 8,850 -7,966 9.9% 384 170 714 520.0% 1,140 9,750 9.0
20015000 Independent Dist - INTL 1,919 17,369 46,408 -29,039 37.4% -9,239 -4,049 21,418 428.9-% 50,860 114,962 346,250 222,820 123,429 155.3% 179,188 417,593 -71,343 82.9% 685,938 452,430 76.5
Totals 124,236 1,486,211 2,272,625 -786,414 65.3% 130,103 1,598,140 -111,929 92.9% 2,531,287 1,734,280 17,630,998 15,975,733 1,655,265 110.3% 1,775,775 17,543,250 87,748 100.5% 31,359,406 28,112,726 62.7%