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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 59 -59 .0% 12 69 -69 .0% 200 59 .0
20000001 Intermatic Internal Accounts 348 9,575 8,932 643 107.1% 159 2,577 6,998 371.5% 4,814 4,390 111,539 57,584 53,954 193.6% 2,388 21,072 90,467 529.3% 127,968 107,444 103.8
20000011 CED Greentech 417 1,927 2,157 -230 89.3% 275 2,226 -299 86.5% 2,453 3,822 25,388 35,279 -9,891 71.9% 4,864 35,279 -9,891 71.9% 68,480 62,994 40.3
20000012 CED East Region 3,274 54,345 80,047 -25,702 67.8% 5,175 52,675 1,670 103.1% 82,745 64,039 696,777 609,671 87,105 114.2% 59,942 654,876 41,901 106.3% 1,182,854 1,109,169 62.8
20000013 CED Gateway Region 226 3,299 5,131 -1,832 64.2% 191 2,706 593 121.9% 4,983 2,445 38,361 34,091 4,269 112.5% 2,785 33,340 5,021 115.0% 64,287 58,850 65.1
20000014 CED Mountain Central Region 1,778 23,062 52,022 -28,960 44.3% 2,515 24,592 -1,530 93.7% 43,698 41,112 334,300 363,332 -29,032 92.0% 33,246 338,578 -4,278 98.7% 643,996 606,829 55.0
20000015 CED Western Region 7,351 49,818 59,319 -9,501 83.9% 5,061 36,556 13,262 136.2% 67,881 83,423 485,361 493,848 -8,487 98.2% 88,822 561,938 -76,577 86.3% 1,008,172 864,983 56.1
20000021 Do It Best Corp 189 3,092 108 2,984 2862.9% 0 0 3,092 .0% 371 1,118 10,404 9,112 1,291 114.1% 1,155 3,785 6,619 274.8% 16,874 28,751 36.1
20000023 Do It Best Drop Ship 1 54 40 14 135.0% 13 139 -85 38.8% 139 61 635 672 -37 94.4% 53 597 38 106.3% 997 1,464 43.3
20000024 Do It Best US Stores 111 1,334 955 379 139.6% 31 314 1,020 424.8% 314 703 6,322 9,334 -3,012 67.7% 584 5,621 701 112.4% 10,948 14,681 43.0
20000031 Amazon US 3,371 94,059 78,913 15,146 119.1% 413 20,569 73,490 457.2% 35,108 24,548 753,808 384,134 369,673 196.2% 1,404 84,632 669,176 890.6% 325,650 710,045 106.1
20000032 Amazon CA 0 0 3,667 -3,667 .0% 281 2,171 -2,171 .0% 2,884 0 0 29,423 -29,423 .0% 1,996 20,917 -20,917 .0% 45,917 54,117 .0
20000041 HD Supply Central District 59 568 1,019 -451 55.7% 302 1,063 -495 53.4% 1,101 2,106 10,378 10,752 -374 96.5% 2,821 12,550 -2,172 82.6% 23,920 20,182 51.4
20000042 HD Supply Gulf Coast District 65 569 1,561 -992 36.4% 249 1,158 -589 49.1% 1,158 1,220 12,092 8,645 3,446 139.8% 1,635 8,402 3,690 143.9% 17,764 15,505 77.9
20000043 HD Supply Mid West District 65 70 418 -348 16.7% 160 338 -268 20.7% 338 1,073 5,818 3,066 2,751 189.7% 1,088 2,901 2,917 200.5% 6,622 6,968 83.4
20000044 HD Supply Midsouth District 103 1,226 853 373 143.7% 288 1,077 149 113.8% 1,077 862 8,196 6,092 2,103 134.5% 1,468 7,550 646 108.5% 15,430 12,483 65.6
20000045 HD Supply Mountain District 114 295 700 -405 42.1% 210 401 -106 73.5% 401 2,420 7,893 3,476 4,417 227.0% 2,090 3,698 4,195 213.4% 8,903 7,796 101.2
20000046 HD Supply North East District 22 227 298 -71 76.1% 179 400 -173 56.7% 650 1,759 7,300 8,352 -1,052 87.3% 2,230 7,250 50 100.6% 12,186 14,331 50.9
20000047 HD Supply South District 143 712 1,235 -523 57.6% 375 1,041 -329 68.3% 1,041 2,735 11,828 9,119 2,708 129.6% 3,051 9,575 2,253 123.5% 17,159 19,757 59.8
20000048 HD Supply West Coast District 344 2,236 4,096 -1,860 54.5% 1,001 4,145 -1,909 53.9% 4,145 4,265 28,073 19,159 8,913 146.5% 4,882 23,508 4,565 119.4% 47,085 36,611 76.6
20000100 Watsco - JV1 97 2,309 7,701 -5,392 29.9% 104 3,855 -1,546 59.8% 4,061 2,836 56,477 72,391 -15,914 78.0% 3,623 70,320 -13,843 80.3% 85,225 95,596 59.0
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 0 0 0 .0% 0 48 1,052 7,460 -6,408 14.1% 0 0 1,052 .0% 0 10,517 10.0
20000102 Watsco - Baker -319 751 28,977 -28,226 2.5% 1,001 26,404 -25,653 2.8% 26,514 4,634 126,630 188,460 -61,830 67.1% 5,114 132,209 -5,579 95.7% 194,788 316,262 40.0
20000103 Watsco - ECM 160 3,477 0 3,477 .0% 104 2,231 1,246 155.8% 3,261 1,008 21,231 0 21,231 .0% 608 12,728 8,503 166.8% 24,572 0 .0
20000104 Watsco - Gemaire 350 7,682 11,026 -3,344 69.6% 208 4,463 3,219 172.1% 7,553 2,832 59,922 78,518 -18,596 76.3% 3,400 71,107 -11,185 84.2% 118,051 123,893 48.3
20000200 Sonepar CA - Dixon 72 381 315 66 120.9% 91 468 -87 81.4% 468 543 3,882 1,597 2,284 243.0% 380 2,317 1,565 167.5% 5,292 3,612 107.4
20000201 Sonepar CA - Gescan 1,274 7,361 7,312 49 100.6% 1,389 7,186 175 102.4% 9,227 13,247 71,460 67,577 3,882 105.7% 15,125 82,927 -11,467 86.1% 144,814 121,451 58.8
20000202 Sonepar CA - Lumen 1,675 7,058 15,667 -8,609 45.0% 3,608 7,315 -257 96.4% 14,652 14,510 61,267 89,679 -28,412 68.3% 15,928 79,342 -18,075 77.2% 147,749 193,144 31.7
20000203 Sonepar CA - MGM 0 0 148 -148 .0% 0 0 0 .0% 97 209 2,126 841 1,284 252.6% 275 1,748 378 121.6% 3,812 1,353 157.1
20000204 Sonepar CA - Sesco 192 1,268 1,850 -582 68.5% 323 1,567 -299 80.9% 4,488 3,442 18,018 10,890 7,128 165.4% 4,312 14,925 3,093 120.7% 30,797 22,502 80.0
20000205 Sonepar CA - Aztec 17 237 304 -67 77.9% 11 150 87 158.0% 280 98 922 2,564 -1,642 35.9% 346 3,371 -2,449 27.3% 5,314 3,624 25.4
20000206 Sonepar CA - Electrozad 74 1,742 3,061 -1,319 56.9% 127 2,599 -857 67.0% 2,890 711 13,341 10,610 2,730 125.7% 1,027 12,173 1,168 109.5% 22,256 19,391 68.7
20000301 Leslies Pool Mart Region 1 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 8,417 -8,417 .0% 23 656 -656 .0% 656 9,432 .0
20000302 Leslies Pool Mart Region 2 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 3,726 -3,726 .0% 10 298 -298 .0% 298 4,038 .0
20000303 Leslies Pool Mart Region 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -173 173 .0% -173 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% 0 8 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 1 4 -4 .0% 4 0 0 206 -206 .0% 5 55 -55 .0% 182 207 .0
20000307 Leslies Pool Mart Region 7 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 0 0 5 .0% -207 318 1.5
20000309 Leslies Pool Region 800 1 13 0 13 .0% 0 0 13 .0% 0 96 3,743 731 3,012 512.0% 17 828 2,915 452.0% 4,159 3,202 116.8
20000310 Leslies Pool Mart DC 0 0 16 -16 .0% 0 0 0 .0% 0 3,772 51,061 45,478 5,582 112.2% 5,173 69,282 -18,221 73.7% 159,689 40,945 124.7
20000400 Florida Water Products 400 16,523 12,714 3,809 129.9% 357 10,773 5,750 153.3% 18,987 3,998 138,605 114,355 24,249 121.2% 3,887 131,554 7,051 105.3% 201,290 154,919 89.4
20000401 Florida Water - Pool Elect 0 0 2,931 -2,931 .0% 42 1,952 -1,952 .0% 4,052 97 3,280 7,598 -4,318 43.1% 242 9,148 -5,868 35.8% 15,456 17,701 18.5
20000402 Heritage - Aqua Central 799 29,508 71,492 -41,984 41.2% 2,403 63,909 -34,401 46.1% 91,401 17,178 500,324 460,904 39,419 108.5% 17,788 514,313 -13,989 97.2% 883,428 803,304 62.2
20000501 Graybar Commission Accounts 14,648 82,871 81,578 1,293 101.5% 15,263 76,258 6,613 108.6% 76,258 100,073 651,083 620,007 31,075 105.0% 109,359 667,474 -16,391 97.5% 1,152,235 924,669 70.4
20000502 Graybar Canada 67 407 1,533 -1,126 26.5% 117 1,430 -1,023 28.4% 1,491 631 5,186 7,649 -2,463 67.7% 1,217 11,426 -6,240 45.3% 20,607 13,504 38.4
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 0 1,320 .0% 14 488 832 270.4% 488 191 691.0
20000504 Graybar Atlanta District 1,339 8,024 1 8,023 .0% 1,443 8,428 -404 95.2% 10,117 13,818 72,594 50 72,543 .0% 14,100 71,831 763 101.0% 135,572 198 .0
20000505 Graybar Boston District 171 2,639 3 2,636 .0% 151 663 1,976 398.0% 2,498 1,643 19,464 16 19,447 .0% 2,179 28,975 -9,511 67.1% 42,605 33 .0
20000506 Graybar Chicago District 572 5,339 28 5,311 .0% 906 10,772 -5,433 49.5% 13,291 9,285 79,125 165 78,959 .0% 7,222 62,280 16,845 127.0% 112,440 277 .0
20000507 Graybar Dallas District 1,300 5,161 -22 5,183 .0% 287 3,112 2,049 165.8% 11,210 11,930 58,650 103 58,546 .0% 14,031 50,908 7,742 115.2% 105,671 191 .0
20000508 Graybar Florida District 770 9,437 54 9,383 .0% 553 5,649 3,788 167.0% 12,041 10,496 130,755 453 130,301 .0% 9,769 114,883 15,872 113.8% 213,074 935 .0
20000509 Graybar Minneapolis District 441 6,013 58 5,955 .0% 588 4,532 1,481 132.6% 6,117 4,242 70,002 777 69,224 9004.1% 6,458 42,683 27,319 164.0% 82,770 1,417 4,940.1
20000510 Graybar New York District 4 764 17 747 4494.1% 25 139 625 549.6% 422 463 13,671 43 13,627 .0% 443 13,996 -325 97.6% 19,598 62 .0
20000511 Graybar Pittsburgh District 759 9,849 20 9,829 .0% 720 6,663 3,186 147.8% 10,612 7,015 61,397 148 61,248 .0% 5,222 40,228 21,169 152.6% 80,428 285 .0
20000512 Graybar Seattle District 55 492 1 491 .0% 55 312 180 157.6% 2,878 780 11,397 4 11,392 .0% 733 7,004 4,393 162.7% 21,386 20 .0
20000513 Graybar Southwest District 278 1,580 -2 1,582 .0% 175 1,075 505 146.9% 2,924 1,876 16,054 3 16,050 .0% 2,186 -2,719 18,773 590.4-% 7,978 9 .0
20000514 Graybar St. Louis District 173 2,886 24 2,862 .0% 231 2,880 6 100.2% 4,333 2,584 30,540 190 30,349 .0% 2,324 46,869 -16,329 65.1% 101,057 354 8,627.1
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 871 0 871 .0% 1 95 776 916.8% 95 0 .0
20000516 Graybar POS Credit -12,859 -76,582 -282 -76,300 .0% -13,643 -78,106 1,524 98.0% -78,106 -87,624 -572,800 -1,750 -571,049 .0% -97,101 -653,655 80,855 87.6% -1,096,297 -7,685 7,453.4
20000517 Graybar Richmond District 988 3,049 25 3,024 .0% 318 3,774 -725 80.7% 5,366 4,879 30,401 26 30,375 .0% 3,575 29,261 1,140 103.8% 55,065 68 .0
20000518 Graybar California District 477 9,118 -1 9,119 .0% 224 2,332 6,786 390.9% 4,845 2,573 38,279 66 38,212 .0% 2,012 25,560 12,719 149.7% 57,277 140 .0
20000601 Sonepar Dist - Codale 425 3,717 3,940 -223 94.3% 308 4,160 -443 89.3% 4,511 3,502 29,397 20,920 8,476 140.5% 5,584 32,172 -2,775 91.3% 60,044 39,003 75.3
20000602 Sonepar Dist - Cooper Electric 1,772 13,687 29,160 -15,473 46.9% 1,697 17,812 -4,125 76.8% 26,533 17,231 163,399 169,193 -5,794 96.5% 15,509 173,668 -10,269 94.0% 315,697 332,788 49.1
20000603 Sonepar Dist - Crawford 2,331 10,865 4,353 6,512 249.5% 9,752 31,103 -20,238 34.9% 47,832 95,979 180,832 65,268 115,563 277.0% 70,616 213,208 -32,376 84.8% 391,516 141,555 127.7
20000604 Sonepar - Independent Electric 397 3,549 7,731 -4,182 45.9% 209 4,246 -697 83.5% 6,968 3,646 47,216 74,614 -27,398 63.2% 6,112 75,592 -28,376 62.4% 130,341 134,748 35.0
20000605 Sonepar Dist - North Coast 1,609 16,509 16,903 -394 97.6% 1,162 11,530 4,979 143.1% 16,293 14,071 110,527 119,175 -8,648 92.7% 14,659 129,228 -18,701 85.5% 227,213 198,266 55.7
20000606 Sonepar Dist - World Electric 1,219 10,945 24,250 -13,305 45.1% 2,134 13,375 -2,430 81.8% 21,422 28,198 164,454 183,251 -18,797 89.7% 19,947 174,669 -10,215 94.1% 300,061 332,370 49.4
20000607 Sonepar Dist - Capital 7,779 35,227 67,895 -32,668 51.8% 7,576 24,659 10,568 142.8% 38,933 81,960 360,173 367,305 -7,132 98.0% 76,550 377,486 -17,313 95.4% 705,763 681,628 52.8
20000608 Sonepar Dist - Irby 2,146 22,574 37,890 -15,316 59.5% 3,230 41,377 -18,803 54.5% 42,272 14,863 241,304 230,328 10,975 104.7% 30,044 544,042 -302,738 44.3% 912,951 485,675 49.6
20000609 Sonepar - Northeast Electric 487 7,934 21,271 -13,337 37.2% 430 7,311 623 108.5% 16,107 6,470 106,957 125,085 -18,128 85.5% 5,724 110,439 -3,482 96.8% 214,063 219,313 48.7
20000610 Sonepar Dist - One Source -632 -1,436 4,823 -6,259 29.7-% 110 -2,672 1,236 53.7% -1,784 -1,801 9,255 22,670 -13,415 40.8% 604 14,568 -5,313 63.5% 28,766 37,795 24.4
20000611 Sonepar Dist - QED 95 1,399 2,309 -910 60.5% 144 1,419 -20 98.5% 2,681 5,340 36,051 19,451 16,599 185.3% 4,556 24,931 11,120 144.6% 51,206 39,345 91.6
20000612 Sonepar Dist - Vallen 10 173 83 90 208.4% 8 89 84 194.3% 89 89 953 512 440 185.9% 88 1,188 -235 80.2% 2,522 1,487 64.0
20000613 Sonepar Dist - Viking 2,482 17,132 32,544 -15,412 52.6% 2,398 13,719 3,413 124.8% 24,768 21,052 190,593 228,484 -37,891 83.4% 28,862 204,295 -13,702 93.2% 417,475 434,739 43.8
20000614 Sonepar Dist - Springfield 227 1,385 4,882 -3,497 28.3% 359 2,430 -1,045 56.9% 5,383 3,912 25,846 26,049 -203 99.2% 3,807 24,912 934 103.7% 53,447 53,017 48.7
20000615 Sonepar Dist - Richards 64 555 1,751 -1,196 31.6% 34 1,487 -932 37.3% 1,487 710 11,086 14,374 -3,288 77.1% 1,356 17,650 -6,564 62.8% 30,767 30,380 36.4
20000616 Sonepar Dist - PEPCO 178 960 4,132 -3,172 23.2% 220 1,650 -690 58.1% 2,067 860 8,466 15,809 -7,343 53.5% 2,065 15,508 -7,042 54.5% 32,087 29,064 29.1
20000617 Sonepar Dist - Holt Electrical 62 553 2,552 -1,999 21.6% 114 2,053 -1,500 26.9% 2,484 440 9,608 7,304 2,303 131.5% 510 9,277 331 103.5% 16,459 12,451 77.1
20000618 Sonepar Dist - Billows 1 752 33,339 -32,587 2.2% 979 31,236 -30,484 2.4% 35,124 195 11,413 108,833 -97,420 10.4% 6,281 132,772 -121,359 8.5% 184,240 186,662 6.1
20000619 Sonepar Dist - Electric Sy/TPA 42 420 3,250 -2,830 12.9% 65 1,903 -1,483 22.0% 4,669 1,775 19,156 40,932 -21,776 46.7% 1,961 22,857 -3,701 83.8% 56,922 69,372 27.6
20000620 Sonepar Dist - Sunrise 5 645 574 71 112.3% 2 141 504 457.4% 548 177 12,261 10,278 1,982 119.2% 181 9,198 3,063 133.3% 18,863 17,078 71.7
20000800 Johnstone Supply 1,267 44,381 19,938 24,443 222.5% 822 19,988 24,393 222.0% 36,613 8,415 204,014 211,193 -7,179 96.6% 9,063 214,013 -9,999 95.3% 396,397 312,772 65.2
20000801 Johnstone Supply Commission 4,875 118,592 90,151 28,441 131.5% 3,692 92,548 26,044 128.1% 92,612 23,199 583,573 476,378 107,194 122.5% 19,547 490,159 93,414 119.0% 878,392 927,547 62.9
20000802 Johnstone Supply DC 2,079 44,715 29,954 14,761 149.2% 103 3,617 41,098 1236.2% 33,031 25,712 587,729 187,501 400,227 313.4% 20,105 476,374 111,355 123.3% 813,439 460,731 127.5
20000804 Johnstone Supply POS Credit -541 -16,342 0 -16,342 .0% -409 -12,959 -3,383 126.1% -12,959 -2,692 -77,615 0 -77,615 .0% -2,457 -70,687 -6,928 109.8% -126,037 0 .0
20000900 Pool Corp GPS 1,021 19,096 24,797 -5,701 77.0% 47 1,303 17,793 1465.5% 23,312 6,219 98,763 127,097 -28,334 77.7% 10,070 206,813 -108,050 47.7% 359,647 273,386 36.1
20000901 Pool Corp - Horizon 21 738 2,631 -1,893 28.0% 486 3,715 -2,977 19.8% 5,254 1,300 12,007 16,913 -4,906 70.9% 2,348 25,492 -13,485 47.1% 46,787 30,298 39.6
20000903 Pool Corp Canada 0 0 1,750 -1,750 .0% 38 1,572 -1,572 .0% 1,569 489 16,124 17,674 -1,550 91.2% 863 28,689 -12,565 56.2% 33,318 28,202 57.1
20000904 Pool Corp SCP 3,686 120,104 358,358 -238,254 33.5% 5,814 211,790 -91,686 56.7% 324,858 67,666 2,513,503 2,244,964 268,538 111.9% 68,286 2,445,624 67,879 102.7% 4,106,259 3,988,540 63.0
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 685 18,948 87,500 -68,552 21.6% 1,727 50,367 -31,419 37.6% 86,648 17,696 526,460 556,841 -30,381 94.5% 20,376 594,282 -67,822 88.5% 1,047,120 999,940 52.6
20001000 Dave Carter & Associates 0 0 106 -106 .0% 0 0 0 .0% 124 1,987 5,247 6,148 -901 85.3% 1,434 4,814 433 108.9% -3,286 10,582 49.5
20001001 EECOL Electric Ltd 1,273 6,097 13,858 -7,761 43.9% 1,282 7,978 -1,881 76.4% 14,409 13,887 85,277 88,079 -2,802 96.8% 14,065 96,979 -11,702 87.9% 221,853 166,826 51.1
20001200 Ferguson 337 9,246 5,653 3,593 163.5% 409 9,986 -740 92.5% 18,915 3,661 86,923 14,745 72,177 589.5% 4,510 95,774 -8,851 90.7% 166,318 36,904 235.5
20001201 FERGUSON DC 1,342 29,773 15 29,758 .0% 739 15,345 14,428 194.0% 29,876 10,228 224,396 84 224,311 .0% 5,933 99,616 124,780 225.2% 183,862 189 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 2 124 -124 .0% 124 36 1,850 0 1,850 .0% 85 824 1,026 224.5% 1,167 0 .0
20001203 FERGUSON POS -1,045 -26,984 55,403 -82,387 48.7-% -973 -22,515 -4,469 119.8% -22,515 -4,982 -117,076 302,808 -419,884 38.6-% -4,701 -105,314 -11,762 111.1% -190,360 585,536 -19.9
20001300 GOODMAN 1,616 33,937 0 33,937 .0% 56 995 32,942 3410.7% 995 24,096 455,079 263 454,816 .0% 14,773 256,139 198,940 177.6% 361,166 401 .0
20001301 GOODMAN POS 1,746 34,828 49,232 -14,404 70.7% 1,090 26,312 8,516 132.3% 42,486 11,048 221,130 316,306 -95,176 69.9% 8,806 219,477 1,653 100.7% 355,178 561,715 39.3
20001400 R E MICHEL POS -862 -16,538 13,641 -30,179 121.2-% -1,101 -21,580 5,042 76.6% -21,580 -4,466 -85,648 88,027 -173,675 97.2-% -5,389 -105,879 20,231 80.8% -194,211 172,132 -49.7
20001401 R E MICHEL 2,254 47,633 3,929 43,704 1212.3% 1,944 41,136 6,497 115.7% 45,050 13,111 270,154 8,717 261,436 3098.9% 12,343 252,674 17,480 106.9% 388,481 17,166 1,573.7
20001500 Guillevin International 1,358 12,951 14,970 -2,019 86.5% 1,167 7,934 5,017 163.2% 11,582 12,866 90,947 97,103 -6,156 93.6% 13,227 84,587 6,360 107.5% 171,498 172,619 52.6
20001700 City Electric Canada 502 5,540 4,031 1,509 137.4% 258 3,975 1,565 139.3% 5,388 5,755 69,025 28,924 40,100 238.6% 3,663 46,125 22,900 149.6% 96,255 51,433 134.2
20001701 City Electric US 5,433 89,599 151,454 -61,855 59.1% 9,519 115,360 -25,761 77.6% 181,105 135,781 1,061,363 920,525 140,837 115.2% 95,738 1,063,336 -1,973 99.8% 1,975,337 1,628,068 65.1
20001702 City Electric US POS 7 -1,350 13,154 -14,504 10.2-% -44 -3,221 1,871 41.9% -2,854 163 -806 62,304 -63,110 1.2-% -288 -10,661 9,855 7.5% -18,578 208,300 -.3
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 1,081 3,997 10,052 -6,055 39.7% 1,275 8,253 -4,256 48.4% 11,777 6,372 55,867 40,780 15,086 136.9% 7,332 49,342 6,525 113.2% 91,169 83,688 66.7
20001801 Nedco - Quebec 13 -46 1,335 -1,381 3.4-% 104 736 -782 6.2-% 779 564 6,936 5,967 968 116.2% 887 7,917 -981 87.6% 15,639 10,580 65.5
20001802 Nedco - West 24 557 416 141 133.8% 9 60 497 928.3% 60 1,141 6,837 6,088 748 112.2% 1,159 5,386 1,451 126.9% 11,018 13,470 50.7
20001803 Nedco - US 50 425 909 -484 46.7% 402 966 -541 43.9% 1,842 3,927 25,443 16,793 8,649 151.5% 3,575 20,525 4,918 123.9% 38,272 33,347 76.2
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,146 12,195 2,436 9,758 500.5% 961 10,550 1,645 115.5% 11,711 5,136 237.4
20002000 Pool Water Products 128 5,636 16,646 -11,010 33.8% 292 10,953 -5,317 51.4% 17,104 2,876 115,798 132,566 -16,768 87.3% 3,335 143,439 -27,641 80.7% 229,047 238,266 48.6
20002100 Winsupply Inc 2,061 21,550 18,214 3,336 118.3% 2,585 17,522 4,028 122.9% 29,109 42,424 276,358 148,671 127,686 185.8% 24,943 196,846 79,512 140.3% 397,886 256,741 107.6
20002301 Refrigeration Supply POS 2 0 25,267 -25,267 .0% 0 0 0 .0% 0 6 0 47,325 -47,325 .0% 0 0 0 .0% 0 84,111 .0
20002400 SITEONE 47 378 4,283 -3,905 8.8% 116 1,207 -829 31.3% 2,435 8,997 74,024 53,991 20,032 137.1% 14,732 96,719 -22,695 76.5% 177,062 82,783 89.4
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 0 26 815 602 212 135.2% -2 -94 909 867.0-% -218 746 109.2
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 744 6,564 54,174 -47,610 12.1% 1,532 7,667 -1,103 85.6% 7,667 6,892 51,667 341,756 -290,089 15.1% 9,639 45,700 5,967 113.0% 91,484 780,590 6.6
20002602 Rexel US - General Elec 0 0 -9 9 .0% 8 1,201 -1,201 .0% 2,356 64 4,666 12 4,653 .0% 120 6,783 -2,117 68.7% 15,224 43 .0
20002603 Rexel US - Gexpro 217 1,046 1 1,045 .0% 440 2,648 -1,602 39.5% 3,279 2,719 17,695 20 17,674 .0% 1,756 18,539 -844 95.4% 27,461 103 .0
20002604 Rexel US - Platt 21 15,143 53,221 -38,078 28.4% 815 10,821 4,322 139.9% 35,879 23,759 343,201 336,170 7,030 102.0% 19,244 277,362 65,839 123.7% 535,721 669,431 51.2
20002605 Rexel US - RHUSA 161 3,052 18 3,034 .0% 74 2,258 794 135.1% 3,499 1,388 20,445 65 20,379 .0% 2,176 27,548 -7,103 74.2% 39,745 110 .0
20002606 Rexel US - Rexel Branches 1,277 22,402 3,103 19,299 721.9% 1,343 15,648 6,754 143.1% 29,477 16,379 213,786 18,789 194,996 1137.8% 15,311 243,659 -29,873 87.7% 451,588 32,670 654.3
20002607 Rexel US - Mayer 1,888 7,836 10,627 -2,791 73.7% 1,352 6,111 1,725 128.2% 12,548 26,717 98,672 104,006 -5,334 94.8% 29,057 117,577 -18,905 83.9% 207,624 180,375 54.7
20002608 Rexel US - Hite 0 0 1,255 -1,255 .0% 1 324 -324 .0% 2,158 1,995 4,371 3,743 627 116.7% 96 3,395 976 128.7% 8,713 7,244 60.3
20002700 Rexel CA - Westburne ON 53 1,232 2,691 -1,459 45.7% 329 3,006 -1,774 40.9% 3,266 917 16,800 14,227 2,572 118.0% 1,683 17,537 -737 95.7% 31,888 26,894 62.4
20002701 Rexel CA - Atlantic 542 2,499 793 1,706 315.1% 197 1,686 813 148.2% 3,196 5,840 24,639 11,553 13,085 213.2% 5,056 20,929 3,710 117.7% 52,681 23,757 103.7
20002702 Rexel CA - Westburne QC 17 177 1,816 -1,639 9.7% 26 182 -5 97.2% 182 287 3,043 9,962 -6,919 30.5% 598 5,868 -2,825 51.8% 8,173 13,554 22.4
20002703 Rexel CA - Westburne BC 41 259 841 -582 30.7% 126 1,023 -764 25.3% 1,023 542 4,699 4,907 -208 95.7% 1,036 11,073 -6,374 42.4% 16,192 7,988 58.8
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 101 35 221 416 -195 53.1% 129 599 -378 36.8% 1,308 676 32.6
20002802 United Refrig - Commissions 219 139,420 53,178 86,242 262.1% 217 128,167 11,253 108.7% 128,167 1,480 709,457 305,286 404,170 232.3% 1,434 647,610 61,847 109.5% 1,244,815 562,594 126.1
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 167 6,232 4,573 1,659 136.2% 987 42,641 -36,409 14.6% 95,145 13,549 576,767 52,515 524,251 1098.2% 12,601 567,517 9,250 101.6% 1,067,451 94,214 612.1
20002805 United Refrig - Canada 13 307 311 -4 98.7% 17 354 -47 86.7% 354 148 4,272 1,781 2,490 239.8% 145 3,074 1,198 138.9% 5,884 2,693 158.6
20002900 W.W. Grainger 3,518 42,909 96,334 -53,425 44.5% 3,634 51,244 -8,335 83.7% 92,823 37,862 488,477 587,634 -99,157 83.1% 45,434 583,795 -95,318 83.6% 1,035,027 1,022,006 47.7
20003001 Wesco US - Atlanta Elec 253 4,613 10,771 -6,158 42.8% 1,905 4,849 -236 95.1% 5,271 10,007 48,300 69,953 -21,653 69.0% 13,220 57,126 -8,826 84.5% 105,538 136,784 35.3
20003002 Wesco US - Avon 0 0 287 -287 .0% 3 328 -328 .0% 328 0 0 871 -871 .0% 41 1,116 -1,116 .0% 4,166 2,907 .0
20003005 Wesco US - Englewood 0 0 60 -60 .0% 24 74 -74 .0% 74 13 31 465 -434 6.6% 61 763 -732 4.0% 2,784 810 3.8
20003006 Wesco US - Gustave 17 686 5,195 -4,509 13.2% 51 2,669 -1,983 25.7% 5,840 227 52,093 38,539 13,553 135.1% 204 26,615 25,478 195.7% 70,040 74,986 69.4
20003007 Wesco US - Hill Country 86 278 1,106 -828 25.1% 753 2,844 -2,566 9.7% 2,844 8,368 28,154 29,768 -1,614 94.5% 28,147 90,502 -62,348 31.1% 142,373 55,687 50.5
20003011 Wesco US - NESCO 27 275 1,553 -1,278 17.7% 90 1,102 -827 24.9% 1,128 883 10,394 22,541 -12,147 46.1% 1,112 11,738 -1,344 88.5% 19,740 34,033 30.5
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 1,317 12,936 10,012 2,924 129.2% 636 1,760 11,176 735.0% 8,135 15,390 123,882 68,450 55,431 180.9% 8,064 56,267 67,615 220.1% 131,304 116,802 106.0
20003016 Wesco US - Westinghouse Comm 1,101 8,364 7,073 1,291 118.2% 915 6,865 1,499 121.8% 6,865 5,420 47,796 45,728 2,067 104.5% 5,174 48,059 -263 99.4% 84,791 81,308 58.7
20003018 Wesco - Anixter 6,277 24,367 5,636 18,731 432.3% 5,981 22,904 1,463 106.3% 29,915 41,857 183,157 83,731 99,425 218.7% 53,572 185,721 -2,564 98.6% 327,097 188,079 97.3
20003020 Wesco - Anixter Utility 0 0 0 0 .0% 0 0 0 .0% 0 3,204 7,597 1,937 5,660 392.2% 2,354 3,969 3,628 191.4% 15,677 2,090 363.4
20003100 Independent Dist - CA 6,985 64,019 79,173 -15,154 80.8% 6,062 60,143 3,876 106.4% 114,259 78,752 658,741 476,771 181,969 138.1% 65,919 618,500 40,241 106.5% 1,214,527 872,276 75.5
20003300 Independent Dist - US 58,483 934,007 1,475,607 -541,600 63.2% 72,128 908,832 25,175 102.7% 1,403,183 938,511 10,028,595 10,221,335 -192,740 98.1% 960,017 10,196,856 -168,261 98.3% 17,514,199 17,837,281 56.2
20003400 Retail Accounts 485 10,668 5,462 5,206 195.3% 36 1,190 9,478 896.4% 5,087 3,441 99,356 73,750 25,605 134.7% 3,647 99,562 -206 99.7% 142,168 125,215 79.3
20003500 Wholesale Elec Sy Co 377 3,600 7,865 -4,265 45.7% 665 4,645 -1,045 77.5% 9,310 9,006 54,233 59,294 -5,061 91.4% 8,192 56,810 -2,577 95.4% 128,005 105,956 51.1
20004000 Wesco Canada - Branches 291 3,132 5,403 -2,271 57.9% 320 3,990 -858 78.4% 5,781 3,333 39,142 24,155 14,986 162.0% 3,750 40,333 -1,191 97.0% 76,580 46,661 83.8
20005000 The Home Depot US 2,987 27,044 33,352 -6,308 81.0% 3,352 30,945 -3,901 87.3% 41,274 36,742 326,526 308,395 18,130 105.8% 41,047 352,383 -25,857 92.6% 614,796 547,622 59.6
20005001 The Home Depot CA 510 4,260 7,579 -3,319 56.2% 394 5,210 -950 81.7% 6,479 3,441 36,419 48,752 -12,333 74.7% 4,926 51,890 -15,471 70.1% 99,302 92,034 39.5
20005002 The Home Depot Pro 635 6,672 8,585 -1,913 77.7% 538 2,757 3,915 242.0% 9,029 11,773 101,353 53,265 48,087 190.2% 6,826 50,373 50,980 201.2% 116,772 112,203 90.3
20005003 The Home Depot RDC 19,618 140,421 201,115 -60,694 69.8% 20,774 181,195 -40,774 77.4% 233,727 195,441 1,417,947 1,547,855 -129,908 91.6% 195,879 1,508,222 -90,275 94.0% 2,836,366 2,938,158 48.2
20006000 Crescent Electric 3,356 23,809 23,635 174 100.7% 2,208 16,194 7,615 147.0% 30,530 32,302 258,645 159,187 99,457 162.4% 25,132 217,479 41,166 118.9% 432,848 314,585 82.2
20007000 Border States 3,586 15,820 22,922 -7,102 69.0% 1,396 7,573 8,247 208.9% 17,206 29,637 149,949 160,409 -10,460 93.4% 19,311 130,538 19,411 114.8% 246,367 287,902 52.0
20008000 Dealers Electric Supply 868 6,807 27,873 -21,066 24.4% 1,204 12,616 -5,809 53.9% 33,254 7,822 59,971 117,758 -57,787 50.9% 7,956 120,940 -60,969 49.5% 208,838 188,081 31.8
20009000 Elliott Electric Sy Inc 794 4,214 20,253 -16,039 20.8% 1,009 14,306 -10,092 29.4% 23,884 11,562 107,252 142,767 -35,515 75.1% 10,374 165,701 -58,449 64.7% 315,113 279,352 38.3
20010000 Fastenal Company US 90 812 417 395 194.7% 539 2,221 -1,409 36.5% 2,805 952 6,307 5,298 1,008 119.0% 1,895 10,879 -4,572 57.9% 24,102 9,863 63.9
20011000 Motion Industries 0 0 495 -495 .0% 25 495 -495 .0% 495 73 1,994 913 1,080 218.2% 95 1,953 41 102.0% 3,441 2,393 83.3
20012000 MSC 32 125 227 -102 55.0% 27 157 -32 79.6% 1,217 246 2,661 4,874 -2,213 54.5% 1,175 5,855 -3,194 45.4% 11,787 6,413 41.4
20013000 Lowes US 0 0 585 -585 .0% 0 0 0 .0% 0 56 2,175 4,880 -2,705 44.5% 22 2,942 -767 73.9% 4,685 7,991 27.2
20014000 Ace Hardware US 647 6,251 14,145 -7,894 44.1% 1,024 10,492 -4,241 59.5% 19,008 11,132 129,998 114,275 15,722 113.7% 10,493 112,125 17,873 115.9% 233,505 222,318 58.4
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 516 1,159 8,855 -7,696 13.0% 648 379 780 305.8% 1,788 9,625 12.0
20015000 Independent Dist - INTL 2,680 23,716 70,806 -47,090 33.4% -7,418 12,760 10,956 185.8% 80,532 158,887 569,968 358,582 211,385 158.9% 235,727 704,429 -134,461 80.9% 1,102,705 690,908 82.4
Totals 203,495 2,726,805 4,021,558 -1,294,753 67.8% 222,181 2,733,529 -6,724 99.7% 4,303,649 2,893,054 30,690,386 27,023,120 3,667,266 113.5% 2,902,425 30,380,661 309,725 101.0% 54,071,962 48,306,673 63.5%