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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
20000001 Intermatic Internal Accounts 37 1,856 1,471 385 126.1% 14 439 1,417 422.7% 586 640 26,274 12,154 14,119 216.1% 248 4,317 21,957 608.6% 24,477 18,583 141.3
20000011 CED Greentech 237 681 800 -119 85.1% 37 307 374 221.8% 456 2,041 8,354 13,522 -5,168 61.7% 1,451 7,964 390 104.8% 14,920 28,172 29.6
20000012 CED East Region 610 12,585 18,543 -5,958 67.8% 903 8,722 3,863 144.2% 14,418 16,159 201,029 144,582 56,446 139.0% 13,764 183,090 17,939 109.7% 312,170 250,076 80.3
20000013 CED Gateway Region 17 327 1,777 -1,450 18.4% 36 1,283 -956 25.4% 2,334 444 6,113 9,847 -3,734 62.0% 514 8,552 -2,439 71.4% 15,249 16,899 36.1
20000014 CED Mountain Central Region 231 4,258 18,005 -13,747 23.6% 220 3,090 1,168 137.7% 5,170 3,630 62,217 118,380 -56,163 52.5% 3,923 53,241 8,976 116.8% 100,651 162,949 38.1
20000015 CED Western Region 841 9,469 11,539 -2,070 82.0% 1,625 15,270 -5,801 62.0% 16,162 13,231 121,946 122,324 -378 99.6% 15,531 116,382 5,564 104.7% 192,501 226,857 53.7
20000021 Do It Best Corp 96 397 0 397 .0% 0 0 397 .0% 0 552 1,568 3,851 -2,283 40.7% 378 703 865 223.0% 2,228 15,469 10.1
20000023 Do It Best Drop Ship 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 0 0 0 .0% 0 61 .0
20000024 Do It Best US Stores 43 553 55 498 1005.4% 3 118 435 468.6% 118 232 2,415 2,121 293 113.8% 267 2,149 266 112.3% 4,287 2,615 92.3
20000031 Amazon US 469 17,665 34,688 -17,023 50.9% 6 1,113 16,552 1587.1% 2,231 3,009 98,824 173,817 -74,993 56.8% 36 6,226 92,598 1587.2% 19,591 330,811 29.8
20000032 Amazon CA 0 0 1,281 -1,281 .0% 59 477 -477 .0% 662 0 0 7,620 -7,620 .0% 526 5,535 -5,535 .0% 10,847 14,279 .0
20000041 HD Supply Central District 17 383 202 181 189.6% 58 240 143 159.5% 240 151 2,227 3,651 -1,424 60.9% 434 4,589 -2,362 48.5% 7,409 6,687 33.3
20000042 HD Supply Gulf Coast District 6 53 262 -209 20.2% 29 293 -240 18.0% 293 395 3,614 1,035 2,578 349.1% 561 2,628 986 137.5% 6,616 1,825 198.0
20000043 HD Supply Mid West District 0 0 52 -52 .0% 12 33 -33 .0% 33 118 875 236 638 370.1% 150 425 450 205.8% 1,180 362 241.7
20000044 HD Supply Midsouth District 6 71 129 -58 55.0% 87 342 -271 20.7% 342 371 3,665 2,162 1,502 169.4% 510 2,431 1,234 150.7% 4,559 3,049 120.2
20000045 HD Supply Mountain District 0 0 0 0 .0% 0 0 0 .0% 0 92 442 28 414 1578.5% 86 384 58 115.1% 1,368 309 143.0
20000046 HD Supply North East District 12 167 0 167 .0% 38 146 21 114.3% 146 136 1,233 1,490 -257 82.7% 207 1,129 104 109.2% 2,215 2,873 42.9
20000047 HD Supply South District 46 257 621 -364 41.3% 160 256 1 100.3% 256 1,473 4,786 2,748 2,037 174.1% 1,114 3,149 1,637 151.9% 5,672 4,483 106.7
20000048 HD Supply West Coast District 30 716 367 349 195.0% 397 1,442 -726 49.6% 1,442 446 5,243 4,613 629 113.6% 870 4,751 492 110.3% 6,949 8,662 60.5
20000100 Watsco - JV1 11 282 537 -255 52.5% 3 69 213 408.6% 275 166 4,111 52,743 -48,632 7.7% 616 8,309 -4,198 49.4% 16,492 61,981 6.6
20000102 Watsco - Baker -1,026 -21,881 11,891 -33,772 184.0-% 481 9,181 -31,062 238.3-% 9,291 -350 -12,449 63,958 -76,407 19.4-% 45 -2,806 -9,643 443.6% -31,367 107,619 -11.5
20000104 Watsco - Gemaire 72 1,565 6,483 -4,918 24.1% 80 1,717 -152 91.1% 2,060 360 7,592 29,321 -21,729 25.8% 824 17,392 -9,800 43.6% 27,520 46,132 16.4
20000200 Sonepar CA - Dixon 3 11 94 -83 11.7% 15 84 -73 13.0% 84 105 1,044 346 697 300.9% 48 402 642 259.7% 732 1,099 94.9
20000201 Sonepar CA - Gescan 169 2,457 1,305 1,152 188.2% 379 1,892 565 129.8% 2,515 4,851 18,658 20,202 -1,544 92.3% 5,537 23,435 -4,777 79.6% 39,813 35,904 51.9
20000202 Sonepar CA - Lumen 1,344 3,439 1,474 1,965 233.3% 3,567 5,755 -2,316 59.7% 10,302 11,645 25,540 9,327 16,212 273.8% 12,411 34,457 -8,917 74.1% 68,516 18,735 136.3
20000203 Sonepar CA - MGM 0 0 148 -148 .0% 0 0 0 .0% 0 38 554 560 -6 98.8% 15 361 193 153.4% 565 785 70.5
20000204 Sonepar CA - Sesco 151 971 25 946 3884.0% 15 174 797 558.0% 1,041 1,541 9,224 413 8,811 2233.4% 1,784 6,094 3,130 151.3% 13,314 702 1,313.9
20000205 Sonepar CA - Aztec 5 76 56 20 135.7% 4 124 -48 61.2% 151 6 85 542 -457 15.6% 13 330 -245 25.7% 1,574 901 9.4
20000206 Sonepar CA - Electrozad 10 373 488 -115 76.4% 9 291 82 128.1% 291 127 2,047 1,407 639 145.4% 450 2,967 -920 68.9% 4,691 3,306 61.9
20000301 Leslies Pool Mart Region 1 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 2,630 -2,630 .0% 6 180 -180 .0% 180 2,922 .0
20000302 Leslies Pool Mart Region 2 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 1,644 -1,644 .0% 2 56 -56 .0% 56 1,714 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 127 0 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 173 0 .0
20000309 Leslies Pool Region 800 0 0 0 0 .0% 0 0 0 .0% 0 61 3,008 0 3,008 .0% 0 0 3,008 .0% 2,413 0 .0
20000310 Leslies Pool Mart DC 0 0 119 -119 .0% 0 0 0 .0% 0 579 8,844 5,593 3,250 158.1% 1,164 7,971 873 110.9% 9,825 -54,541 -16.2
20000400 Florida Water Products 30 1,099 6,131 -5,032 17.9% 83 3,758 -2,659 29.2% 6,100 902 31,173 58,541 -27,368 53.2% 749 29,729 1,444 104.8% 47,411 77,794 40.0
20000401 Florida Water - Pool Elect 0 0 286 -286 .0% 2 77 -77 .0% 77 51 2,209 1,028 1,180 214.7% 14 393 1,816 562.0% 393 3,287 67.2
20000402 Heritage - Aqua Central 233 9,539 14,797 -5,258 64.4% 589 14,659 -5,120 65.0% 20,902 4,626 121,828 103,248 18,579 117.9% 3,891 104,378 17,450 116.7% 189,341 184,306 66.1
20000501 Graybar Commission Accounts 7,336 23,808 19,108 4,700 124.5% 7,019 23,095 713 103.0% 23,095 36,854 170,438 137,862 32,575 123.6% 46,938 188,958 -18,520 90.1% 316,325 -25,950 -656.7
20000502 Graybar Canada 40 184 260 -76 70.7% 39 318 -134 57.8% 318 103 959 2,421 -1,462 39.5% 358 2,728 -1,769 35.1% 5,273 4,072 23.5
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 368 -368 .0% 368 0 .0
20000504 Graybar Atlanta District 460 1,696 -4 1,700 .0% 121 804 892 210.9% 1,245 2,277 13,342 10 13,331 .0% 2,775 11,727 1,615 113.7% 24,304 28 .0
20000505 Graybar Boston District 46 1,606 0 1,606 .0% -7 -78 1,684 2058.9-% 839 327 8,001 1 8,000 .0% 511 11,286 -3,285 70.8% 15,367 1 .0
20000506 Graybar Chicago District 97 1,171 7 1,164 .0% 108 1,019 152 114.9% 2,295 2,639 17,209 48 17,160 .0% 1,469 15,162 2,047 113.5% 27,087 76 .0
20000507 Graybar Dallas District 83 739 -21 760 3519.0-% 99 800 -61 92.3% 1,100 849 14,791 17 14,773 .0% 799 5,445 9,346 271.6% 12,301 37 .0
20000508 Graybar Florida District 214 1,757 65 1,692 2703.0% 130 990 767 177.4% 3,723 4,386 45,232 330 44,901 .0% 2,881 31,115 14,117 145.3% 63,371 686 6,593.5
20000509 Graybar Minneapolis District 184 1,483 5 1,478 .0% 384 2,714 -1,231 54.6% 2,857 1,062 28,798 109 28,688 .0% 3,926 23,048 5,750 124.9% 35,222 165 .0
20000510 Graybar New York District 0 0 1 -1 .0% 0 0 0 .0% 10 102 1,741 31 1,709 5495.5% 135 2,183 -442 79.7% 2,939 40 4,352.5
20000511 Graybar Pittsburgh District 69 450 -11 461 4090.9-% 182 1,829 -1,379 24.6% 2,060 1,608 11,747 0 11,746 .0% 1,649 10,385 1,362 113.1% 19,745 9 .0
20000512 Graybar Seattle District 6 40 0 40 .0% 10 50 -10 80.0% 226 102 1,361 0 1,361 .0% 74 1,650 -289 82.4% 4,913 10 .0
20000513 Graybar Southwest District 2 30 0 30 .0% 19 139 -109 21.5% 1,753 133 7,279 1 7,278 .0% 530 -11,151 18,430 65.2-% -10,540 2 .0
20000514 Graybar St. Louis District 23 687 11 676 6245.4% 86 1,136 -449 60.4% 2,013 484 4,515 62 4,452 7226.3% 254 3,306 1,209 136.5% 14,078 74 6,101.3
20000516 Graybar POS Credit -1,397 -22,570 31 -22,601 .0% -1,189 -18,556 -4,014 121.6% -18,556 -10,337 -147,334 0 -147,333 .0% -12,212 -166,833 19,499 88.3% -290,286 9 .0
20000517 Graybar Richmond District 756 1,477 25 1,452 5908.0% 34 238 1,239 620.5% 769 2,730 9,775 17 9,758 .0% 1,111 3,537 6,238 276.3% 8,285 48 .0
20000518 Graybar California District 44 424 3 421 .0% 14 126 298 336.5% 552 528 8,387 43 8,343 .0% 525 4,587 3,800 182.8% 7,477 63 .0
20000601 Sonepar Dist - Codale 204 1,729 761 968 227.2% 117 1,093 636 158.1% 1,405 2,007 13,580 4,015 9,564 338.1% 3,800 12,545 1,035 108.2% 23,415 9,597 141.5
20000602 Sonepar Dist - Cooper Electric 288 2,998 5,636 -2,638 53.1% 505 6,187 -3,189 48.4% 8,571 5,235 29,454 36,475 -7,021 80.7% 3,417 37,890 -8,436 77.7% 74,159 72,205 40.7
20000603 Sonepar Dist - Crawford 1,048 3,106 -17,450 20,556 17.7-% 1,019 41 3,065 7575.6% 1,953 8,862 21,701 -32,568 54,269 66.6-% 8,188 23,583 -1,882 92.0% 37,449 -38,460 -56.4
20000604 Sonepar - Independent Electric 16 284 1,374 -1,090 20.6% 84 2,163 -1,879 13.1% 2,494 154 5,719 10,492 -4,773 54.5% 167 7,217 -1,498 79.2% 18,190 17,996 31.7
20000605 Sonepar Dist - North Coast 593 4,100 3,452 648 118.7% 204 1,931 2,169 212.3% 2,978 5,159 23,167 33,029 -9,862 70.1% 4,533 39,505 -16,338 58.6% 58,561 54,720 42.3
20000606 Sonepar Dist - World Electric 146 1,101 6,562 -5,461 16.7% 89 2,626 -1,525 41.9% 3,678 5,019 31,344 39,285 -7,941 79.7% 2,794 29,965 1,379 104.6% 51,041 78,399 39.9
20000607 Sonepar Dist - Capital 1,782 7,891 14,512 -6,621 54.3% 1,504 3,867 4,024 204.0% 6,350 16,088 82,309 74,985 7,323 109.7% 14,593 76,360 5,949 107.7% 142,954 142,005 57.9
20000608 Sonepar Dist - Irby 49 1,103 4,307 -3,204 25.6% 122 18,407 -17,304 5.9% 18,636 915 115,557 15,974 99,582 723.3% 2,830 392,946 -277,389 29.4% 681,054 45,267 255.2
20000609 Sonepar - Northeast Electric 73 1,848 8,695 -6,847 21.2% 42 1,430 418 129.2% 2,385 897 21,388 27,489 -6,101 77.8% 951 23,776 -2,388 89.9% 49,039 51,456 41.5
20000610 Sonepar Dist - One Source -136 459 62 397 740.3% -1 238 221 192.8% 629 398 14,539 2,442 12,096 595.3% 327 14,222 317 102.2% 24,966 4,049 359.0
20000611 Sonepar Dist - QED 37 503 139 364 361.8% 26 198 305 254.0% 366 3,210 8,359 1,043 7,315 801.0% 1,407 6,216 2,143 134.4% 12,159 5,281 158.2
20000612 Sonepar Dist - Vallen 0 0 70 -70 .0% 0 0 0 .0% 0 14 89 192 -103 46.2% 13 80 9 111.2% 326 498 17.8
20000613 Sonepar Dist - Viking 1,181 7,402 4,130 3,272 179.2% 629 4,627 2,775 159.9% 6,696 6,957 64,507 43,234 21,272 149.2% 4,431 58,668 5,839 109.9% 117,811 72,959 88.4
20000614 Sonepar Dist - Springfield 138 740 1,667 -927 44.3% 92 634 106 116.7% 1,583 1,248 10,125 6,423 3,701 157.6% 1,177 6,963 3,162 145.4% 14,788 12,347 82.0
20000615 Sonepar Dist - Richards 20 51 1,076 -1,025 4.7% 0 0 51 .0% 0 287 4,867 6,890 -2,023 70.6% 371 4,946 -79 98.4% 9,618 13,644 35.6
20000616 Sonepar Dist - PEPCO 8 60 862 -802 6.9% 53 426 -366 14.0% 676 183 1,267 3,804 -2,537 33.3% 417 2,498 -1,231 50.7% 7,104 7,216 17.5
20000617 Sonepar Dist - Holt Electrical 1 7 247 -240 2.8% 11 83 -76 8.4% 83 23 154 440 -286 34.9% 46 818 -664 18.8% 1,107 705 21.8
20000618 Sonepar Dist - Billows 0 0 1,997 -1,997 .0% 333 9,681 -9,681 .0% 12,716 78 5,349 9,476 -4,127 56.4% 1,970 44,223 -38,874 12.0% 69,009 18,677 28.6
20000619 Sonepar Dist - Electric Sy/TPA 4 141 1,095 -954 12.8% 40 268 -127 52.6% 462 301 6,289 22,990 -16,701 27.3% 289 7,419 -1,130 84.7% 15,479 29,876 21.0
20000620 Sonepar Dist - Sunrise 3 549 456 93 120.3% 2 141 408 389.3% 521 108 6,886 4,171 2,714 165.0% 93 6,757 129 101.9% 13,097 8,749 78.7
20000800 Johnstone Supply 128 3,023 583 2,440 518.5% 319 7,549 -4,526 40.0% 8,232 2,180 42,604 93,050 -50,446 45.7% 2,341 52,275 -9,671 81.4% 111,161 127,901 33.3
20000801 Johnstone Supply Commission 1,025 25,089 20,261 4,828 123.8% 730 19,819 5,270 126.5% 19,849 4,805 122,707 101,469 21,237 120.9% 4,084 104,483 18,224 117.4% 189,901 193,315 63.4
20000802 Johnstone Supply DC 30 1,110 634 476 175.0% 26 866 244 128.1% 1,168 237 7,470 5,325 2,144 140.2% 172 6,096 1,374 122.5% 9,661 151,988 4.9
20000804 Johnstone Supply POS Credit -2 -33 0 -33 .0% -8 -226 193 14.6% -226 -38 -785 0 -785 .0% -93 -2,086 1,301 37.6% -3,054 0 .0
20000900 Pool Corp GPS 45 2,724 2,745 -21 99.2% 6 171 2,553 1592.9% 4,466 609 15,194 19,898 -4,704 76.3% 3,868 35,260 -20,066 43.0% 67,792 34,425 44.1
20000901 Pool Corp - Horizon 0 0 1,122 -1,122 .0% 150 1,152 -1,152 .0% 1,152 328 2,741 7,229 -4,488 37.9% 547 5,956 -3,215 46.0% 9,116 11,298 24.2
20000903 Pool Corp Canada 0 0 0 0 .0% 1 65 -65 .0% 65 110 4,048 3,234 814 125.1% 279 10,171 -6,123 39.7% 10,171 4,668 86.7
20000904 Pool Corp SCP 1,250 35,262 65,967 -30,705 53.4% 1,729 67,462 -32,200 52.2% 101,816 17,525 606,199 486,108 120,090 124.7% 18,734 722,590 -116,391 83.8% 1,198,665 819,649 73.9
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 -3 -110 0 -110 .0% 48 1,678 -1,788 6.5-% 2,636 0 .0
20000906 Pool Corp - Superior Pool 173 4,928 12,832 -7,904 38.4% 255 4,646 282 106.0% 9,866 3,468 103,591 81,941 21,649 126.4% 3,813 119,011 -15,420 87.0% 199,738 150,443 68.8
20001000 Dave Carter & Associates 0 0 0 0 .0% 0 0 0 .0% 0 1,182 2,799 4,757 -1,958 58.8% 0 0 2,799 .0% -9,651 6,965 40.1
20001001 EECOL Electric Ltd 448 1,060 3,521 -2,461 30.1% 323 1,909 -849 55.5% 3,866 4,633 18,907 20,119 -1,212 93.9% 4,131 22,582 -3,675 83.7% 53,874 38,921 48.5
20001200 Ferguson 6 327 1,369 -1,042 23.8% 9 272 55 120.2% 394 69 2,823 5,068 -2,245 55.6% 121 4,048 -1,225 69.7% 7,362 9,398 30.0
20001201 FERGUSON DC 65 543 8 535 6787.5% 74 1,262 -719 43.0% 2,353 789 12,941 25 12,915 .0% 896 11,347 1,594 114.0% 21,035 53 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 0 0 0 .0% 0 24 298 0 298 .0% 7 141 157 211.3% 183 0 .0
20001203 FERGUSON POS -2,598 -66,857 29,205 -96,062 228.9-% -1,974 -45,489 -21,368 146.9% -45,489 -12,523 -305,821 153,429 -459,250 199.3-% -10,629 -227,047 -78,774 134.6% -402,850 312,222 -97.9
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 4 28 72 -44 38.8% 2 141 -113 19.8% 440 102 27.4
20001301 GOODMAN POS 162 3,386 28,769 -25,383 11.7% 180 4,415 -1,029 76.6% 7,595 2,910 59,742 140,178 -80,436 42.6% 1,052 29,045 30,697 205.6% 56,587 252,555 23.6
20001400 R E MICHEL POS 177 3,816 1,920 1,896 198.7% 264 6,049 -2,233 63.0% 6,049 938 19,954 13,794 6,159 144.6% 1,458 33,849 -13,895 58.9% 57,552 28,417 70.2
20001401 R E MICHEL -10 -197 0 -197 .0% 0 0 -197 .0% 2,025 1,644 32,604 24 32,580 .0% 1,120 21,321 11,283 152.9% 34,104 24 .0
20001500 Guillevin International 307 3,652 6,334 -2,682 57.6% 366 1,795 1,857 203.4% 2,483 3,458 25,683 30,758 -5,075 83.4% 3,059 23,146 2,537 110.9% 47,094 51,947 49.4
20001700 City Electric Canada 182 1,668 1,326 342 125.7% 112 1,273 395 131.0% 1,723 2,052 12,637 7,574 5,062 166.8% 1,486 11,595 1,042 108.9% 21,543 13,365 94.5
20001701 City Electric US 1,608 33,123 34,905 -1,782 94.8% 1,575 29,075 4,048 113.9% 43,036 31,016 267,308 198,151 69,156 134.9% 21,398 256,445 10,863 104.2% 486,282 360,318 74.1
20001702 City Electric US POS -16 -983 3,943 -4,926 24.9-% -26 -1,061 78 92.6% -1,049 216 753 14,061 -13,308 5.3% 111 2,935 -2,182 25.6% 3,779 53,020 1.4
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 918 0 918 .0% 0 0 918 .0% 0 0 .0
20001800 Nedco - Ontario 987 3,586 910 2,676 394.0% 1,180 6,508 -2,922 55.1% 6,592 4,156 27,588 4,958 22,629 556.3% 4,920 28,724 -1,136 96.0% 49,086 9,265 297.7
20001801 Nedco - Quebec -1 -11 36 -47 30.5-% 36 244 -255 4.5-% 287 124 1,526 1,365 160 111.7% 303 1,964 -438 77.6% 3,028 3,400 44.8
20001802 Nedco - West 6 194 0 194 .0% 0 0 194 .0% 0 455 2,450 468 1,982 523.5% 369 1,693 757 144.7% 2,799 1,187 206.4
20001803 Nedco - US 0 0 496 -496 .0% 12 100 -100 .0% 183 425 5,780 3,978 1,801 145.2% 248 4,109 1,671 140.6% 6,714 7,339 78.7
20001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 140 1,674 0 1,674 .0% 150 1,722 -48 97.2% 1,822 365 458.6
20002000 Pool Water Products 20 1,603 5,477 -3,874 29.2% 54 2,130 -527 75.2% 2,431 852 37,195 26,003 11,191 143.0% 810 32,681 4,514 113.8% 51,810 45,323 82.0
20002100 Winsupply Inc 235 3,007 4,575 -1,568 65.7% 677 5,792 -2,785 51.9% 7,209 18,177 60,820 23,847 36,973 255.0% 4,203 44,533 16,287 136.5% 78,349 43,491 139.8
20002301 Refrigeration Supply POS 3 63,817 9,047 54,770 705.3% 3 69,370 -5,553 91.9% 69,370 9 182,046 12,918 169,127 1409.1% 9 178,031 4,015 102.2% 258,836 26,250 693.5
20002400 SITEONE 36 242 233 9 103.8% -7 -122 364 198.3-% -122 647 7,590 19,923 -12,333 38.0% 1,929 12,540 -4,950 60.5% 19,376 28,464 26.6
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -94 94 .0% -218 0 .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 202 1,877 11,053 -9,176 16.9% 1,472 7,505 -5,628 25.0% 7,505 4,101 13,251 78,774 -65,523 16.8% 9,159 49,136 -35,885 26.9% 99,144 199,805 6.6
20002602 Rexel US - General Elec 0 0 0 0 .0% 0 0 0 .0% 0 2 570 18 552 3166.6% 3 895 -325 63.6% 6,041 51 1,117.6
20002603 Rexel US - Gexpro 60 289 0 289 .0% 1 9 280 3211.1% 130 359 2,424 5 2,419 .0% 185 2,608 -184 92.9% 4,258 7 .0
20002604 Rexel US - Platt -149 5,728 16,386 -10,658 34.9% 1,104 11,502 -5,774 49.8% 22,496 5,912 167,963 85,353 82,609 196.7% 5,243 126,328 41,635 132.9% 256,898 190,510 88.1
20002605 Rexel US - RHUSA 4 112 1 111 .0% 5 62 50 180.6% 62 333 3,828 6 3,821 .0% 195 2,390 1,438 160.1% 4,871 16 .0
20002606 Rexel US - Rexel Branches 530 10,161 410 9,751 2478.2% 164 3,871 6,290 262.4% 12,266 5,927 66,169 1,335 64,833 4953.5% 4,649 77,034 -10,865 85.8% 149,296 2,316 2,857.0
20002607 Rexel US - Mayer 306 2,048 2,534 -486 80.8% 122 1,285 763 159.3% 2,175 9,836 24,763 24,154 608 102.5% 7,724 25,949 -1,186 95.4% 49,771 46,355 53.4
20002608 Rexel US - Hite 0 0 513 -513 .0% 0 0 0 .0% 695 7 739 762 -23 96.8% 0 0 739 .0% 1,157 2,136 34.5
20002700 Rexel CA - Westburne ON 23 518 561 -43 92.3% 186 571 -53 90.7% 769 572 4,955 3,392 1,562 146.0% 840 4,369 586 113.4% 8,557 6,240 79.4
20002701 Rexel CA - Atlantic 1 113 30 83 376.6% 94 908 -795 12.4% 908 2,219 5,360 3,956 1,403 135.4% 2,671 8,884 -3,524 60.3% 19,121 5,328 100.6
20002702 Rexel CA - Westburne QC 2 65 273 -208 23.8% 6 13 52 500.0% 13 130 954 2,955 -2,001 32.2% 102 1,355 -401 70.4% 2,170 4,207 22.6
20002703 Rexel CA - Westburne BC 15 35 152 -117 23.0% 14 91 -56 38.4% 91 159 1,315 411 903 319.6% 268 1,819 -504 72.2% 2,400 1,176 111.8
20002802 United Refrig - Commissions 61 37,186 24,511 12,675 151.7% 57 36,009 1,177 103.2% 36,009 400 204,158 119,323 84,834 171.0% 370 184,701 19,457 110.5% 356,123 211,408 96.5
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 -40 -1,820 147 -1,967 1238.0-% 410 21,180 -23,000 8.5-% 54,636 5,647 269,357 138 269,218 .0% 6,453 322,694 -53,337 83.4% 607,938 490 .0
20002805 United Refrig - Canada 10 240 0 240 .0% 0 0 240 .0% 0 28 1,779 0 1,779 .0% 67 1,531 248 116.1% 2,866 0 .0
20002900 W.W. Grainger 1,080 11,210 21,712 -10,502 51.6% 721 10,776 434 104.0% 20,968 10,722 115,463 161,043 -45,580 71.6% 12,388 119,496 -4,033 96.6% 224,853 289,538 39.8
20003001 Wesco US - Atlanta Elec 105 3,136 7,242 -4,106 43.3% 1,549 3,204 -68 97.8% 3,626 1,586 13,848 24,108 -10,260 57.4% 5,761 23,138 -9,290 59.8% 49,026 52,141 26.5
20003002 Wesco US - Avon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 -105 105 .0% 180 0 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 0 10 24 0 24 .0% 1 146 -122 16.4% 146 0 .0
20003006 Wesco US - Gustave 3 100 416 -316 24.0% 3 91 9 109.8% 91 9 282 11,246 -10,964 2.5% 5 151 131 186.7% 151 21,728 1.2
20003007 Wesco US - Hill Country 0 0 206 -206 .0% 37 525 -525 .0% 525 350 3,248 6,979 -3,731 46.5% 672 8,368 -5,120 38.8% 12,834 18,845 17.2
20003011 Wesco US - NESCO 0 0 599 -599 .0% 49 535 -535 .0% 535 421 4,224 5,608 -1,384 75.3% 470 3,825 399 110.4% 7,239 8,820 47.8
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 43 0 .0
20003015 Wesco US - WESCO Branches 161 2,593 6 2,587 .0% -64 -650 3,243 398.9-% -587 2,343 20,374 8,806 11,567 231.3% 1,398 25,238 -4,864 80.7% 37,586 13,713 148.5
20003016 Wesco US - Westinghouse Comm 486 2,248 1,309 939 171.7% 153 1,101 1,147 204.1% 1,101 1,873 10,195 11,568 -1,373 88.1% 1,200 11,733 -1,538 86.8% 18,098 22,019 46.3
20003018 Wesco - Anixter 4,110 15,141 2,119 13,022 714.5% 3,323 13,815 1,326 109.5% 14,894 16,736 75,471 34,650 40,820 217.8% 19,307 85,835 -10,364 87.9% 143,629 54,656 138.0
20003020 Wesco - Anixter Utility 0 0 0 0 .0% 0 0 0 .0% 0 1,500 3,746 0 3,746 .0% 0 0 3,746 .0% 1,985 0 .0
20003100 Independent Dist - CA 1,375 13,681 19,306 -5,625 70.8% 2,047 28,572 -14,891 47.8% 35,561 16,534 168,633 115,082 53,550 146.5% 15,574 213,130 -44,497 79.1% 366,055 192,444 87.6
20003300 Independent Dist - US 9,905 167,268 297,818 -130,550 56.1% 11,486 174,081 -6,813 96.0% 274,488 180,261 2,132,972 2,338,977 -206,005 91.1% 178,408 2,206,641 -73,669 96.6% 3,731,688 4,020,150 53.0
20003400 Retail Accounts 132 2,786 2,547 239 109.3% 0 0 2,786 .0% 1,053 1,164 31,356 31,919 -563 98.2% 1,950 54,476 -23,120 57.5% 65,392 53,975 58.0
20003500 Wholesale Elec Sy Co 32 440 414 26 106.2% 300 1,867 -1,427 23.5% 2,388 3,226 13,481 8,415 5,065 160.1% 3,184 15,339 -1,858 87.8% 29,943 20,721 65.0
20004000 Wesco Canada - Branches 26 771 1,210 -439 63.7% 70 1,479 -708 52.1% 1,693 473 8,858 7,372 1,485 120.1% 855 10,902 -2,044 81.2% 20,655 13,039 67.9
20005000 The Home Depot US 396 5,432 2,441 2,991 222.5% 435 6,281 -849 86.4% 7,347 4,234 55,688 33,716 21,971 165.1% 4,865 61,561 -5,873 90.4% 107,618 53,112 104.8
20005001 The Home Depot CA 147 1,039 2,040 -1,001 50.9% 98 1,261 -222 82.3% 1,567 825 7,640 11,599 -3,959 65.8% 1,233 10,722 -3,082 71.2% 22,673 19,620 38.9
20005002 The Home Depot Pro 36 603 424 179 142.2% 24 194 409 310.8% 194 192 3,568 26,001 -22,433 13.7% 472 3,852 -284 92.6% 7,820 44,422 8.0
20005003 The Home Depot RDC 5,891 40,406 64,147 -23,741 62.9% 5,978 46,898 -6,492 86.1% 61,223 55,423 386,356 484,681 -98,325 79.7% 56,651 412,855 -26,499 93.5% 776,159 869,954 44.4
20006000 Crescent Electric 949 6,493 7,578 -1,085 85.6% 586 2,588 3,905 250.8% 3,249 7,412 53,106 40,348 12,757 131.6% 6,048 47,673 5,433 111.3% 77,970 81,428 65.2
20007000 Border States 1,072 1,935 8,181 -6,246 23.6% 972 3,344 -1,409 57.8% 4,714 12,310 42,638 63,640 -21,002 66.9% 10,493 45,389 -2,751 93.9% 79,305 104,969 40.6
20008000 Dealers Electric Supply 494 1,689 17,315 -15,626 9.7% 429 2,029 -340 83.2% 2,633 2,777 13,354 27,395 -14,041 48.7% 1,611 11,780 1,574 113.3% 23,472 46,302 28.8
20009000 Elliott Electric Sy Inc 79 1,066 5,224 -4,158 20.4% 171 3,907 -2,841 27.2% 4,466 1,663 29,174 45,220 -16,046 64.5% 1,485 30,648 -1,474 95.1% 64,169 73,086 39.9
20010000 Fastenal Company US 11 100 264 -164 37.8% 509 1,730 -1,630 5.7% 1,796 494 1,818 1,006 811 180.6% 1,519 5,348 -3,530 33.9% 12,088 1,693 107.3
20011000 Motion Industries 0 0 431 -431 .0% 0 0 0 .0% 0 17 232 515 -283 45.0% 15 153 79 151.6% 219 671 34.5
20012000 MSC 0 0 126 -126 .0% 20 62 -62 .0% 1,056 20 186 1,283 -1,097 14.4% 391 1,351 -1,165 13.7% 2,785 1,898 9.7
20013000 Lowes US 0 0 52 -52 .0% 0 0 0 .0% 0 0 0 388 -388 .0% 0 0 0 .0% 574 663 .0
20014000 Ace Hardware US 136 1,309 2,822 -1,513 46.3% 514 4,690 -3,381 27.9% 10,113 3,994 36,690 21,253 15,436 172.6% 4,124 43,980 -7,290 83.4% 96,080 42,711 85.9
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 432 838 8,850 -8,012 9.4% 0 0 838 .0% 688 9,750 8.5
20015000 Independent Dist - INTL 1,373 1,571 7,975 -6,404 19.6% -10,032 -14,402 15,973 10.9-% 25,419 65,548 214,027 64,455 149,572 332.0% 131,459 302,608 -88,581 70.7% 449,005 167,087 128.0
Totals 50,408 556,071 778,277 -222,206 71.4% 49,910 702,027 -145,956 79.2% 1,067,651 687,741 7,034,904 5,825,485 1,209,419 120.7% 742,100 7,692,202 -657,298 91.4% 13,447,675 9,867,172 71.2%