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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
20001203 FERGUSON POS -2,443 -62,634 39,024 -101,658 160.5-% -1,965 -44,614 -18,020 140.3% -44,614 -11,810 -287,666 194,613 -482,279 147.8-% -10,442 -221,524 -66,142 129.8% -392,852 398,243 -72.2
20003300 Independent Dist - US 11,180 191,993 352,799 -160,806 54.4% 15,857 221,275 -29,282 86.7% 357,127 250,505 2,575,724 2,682,084 -106,360 96.0% 257,618 2,670,735 -95,011 96.4% 4,495,615 4,633,710 55.5
20005003 The Home Depot RDC 6,605 43,570 74,545 -30,975 58.4% 6,640 49,373 -5,803 88.2% 65,266 61,828 418,047 554,895 -136,848 75.3% 62,931 445,640 -27,593 93.8% 842,617 1,018,567 41.0
20000516 Graybar POS Credit -2,092 -26,237 31 -26,268 .0% -2,029 -23,455 -2,782 111.8% -23,455 -16,340 -185,535 -101 -185,433 .0% -18,101 -202,723 17,188 91.5% -357,848 -181 .0
20001301 GOODMAN POS 282 5,493 31,191 -25,698 17.6% 348 8,455 -2,962 64.9% 11,635 3,561 71,266 171,879 -100,613 41.4% 1,841 50,112 21,154 142.2% 86,566 322,146 22.1
20000102 Watsco - Baker -1,037 -22,270 12,288 -34,558 181.2-% 479 9,284 -31,554 239.8-% 9,394 -436 -14,868 65,382 -80,250 22.7-% 20 -2,951 -11,917 503.8% -30,614 109,171 -13.6
20000014 CED Mountain Central Region 277 4,804 21,893 -17,089 21.9% 275 3,443 1,361 139.5% 5,825 6,227 74,149 137,155 -63,006 54.0% 5,261 68,764 5,385 107.8% 132,388 195,328 37.9
20002900 W.W. Grainger 1,248 12,589 26,311 -13,722 47.8% 963 15,720 -3,131 80.0% 27,506 12,801 139,963 184,631 -44,668 75.8% 14,286 155,615 -15,652 89.9% 277,058 332,796 42.0
20002600 Rexel US Commissions 333 4,025 11,925 -7,900 33.7% 1,496 7,968 -3,943 50.5% 7,968 4,832 25,388 87,415 -62,027 29.0% 9,583 55,805 -30,417 45.4% 112,744 214,863 11.8
20000100 Watsco - JV1 83 1,847 537 1,310 343.9% 3 69 1,778 2676.8% 275 558 12,357 52,743 -40,386 23.4% 858 13,358 -1,001 92.5% 25,513 61,981 19.9
20000802 Johnstone Supply DC 30 1,110 634 476 175.0% 26 866 244 128.1% 1,168 237 7,470 59,637 -52,167 12.5% 213 7,403 67 100.9% 10,968 242,399 3.0
20000800 Johnstone Supply 224 5,249 2,175 3,074 241.3% 399 9,439 -4,190 55.6% 10,121 2,636 53,236 97,539 -44,303 54.5% 2,548 57,239 -4,003 93.0% 121,037 135,827 39.1
20007000 Border States 1,111 2,509 8,441 -5,932 29.7% 996 3,456 -947 72.5% 5,656 13,102 48,713 66,785 -18,072 72.9% 11,061 50,354 -1,641 96.7% 90,142 112,743 43.2
20000400 Florida Water Products 43 1,424 6,135 -4,711 23.2% 100 3,928 -2,504 36.2% 8,795 1,094 36,633 60,062 -23,429 60.9% 912 36,278 355 100.9% 62,335 79,365 46.1
20000104 Watsco - Gemaire 72 1,565 6,483 -4,918 24.1% 80 1,717 -152 91.1% 2,060 360 7,592 33,310 -25,718 22.7% 824 17,392 -9,800 43.6% 27,520 50,879 14.9
20000619 Sonepar Dist - Electric Sy/TPA 40 296 1,095 -799 27.0% 40 268 28 110.4% 515 481 7,031 23,098 -16,067 30.4% 463 8,332 -1,301 84.3% 17,100 30,722 22.8
20005002 The Home Depot Pro 36 603 424 179 142.2% 24 194 409 310.8% 194 192 3,568 26,454 -22,886 13.4% 472 3,852 -284 92.6% 7,820 44,875 7.9
20000310 Leslies Pool Mart DC 0 0 119 -119 .0% 0 0 0 .0% 0 654 10,888 6,015 4,872 180.9% 1,219 1,513 9,375 719.6% 2,669 -54,048 -20.1
20000031 Amazon US 666 20,629 35,935 -15,306 57.4% 6 1,113 19,516 1853.4% 2,231 5,157 133,276 181,937 -48,661 73.2% 36 6,226 127,050 2140.6% 23,163 344,906 38.6
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 28,222 -14,374 49.0% 5,761 23,138 -9,290 59.8% 49,055 57,119 24.2
20000804 Johnstone Supply POS Credit -177 -6,425 0 -6,425 .0% -114 -4,135 -2,290 155.3% -4,135 -660 -23,792 0 -23,792 .0% -777 -26,097 2,305 91.1% -50,095 0 .0
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
20000618 Sonepar Dist - Billows 0 0 5,171 -5,171 .0% 345 10,314 -10,314 .0% 14,284 90 5,584 28,566 -22,982 19.5% 2,269 52,199 -46,615 10.6% 83,213 43,445 12.8
20001500 Guillevin International 343 4,007 7,316 -3,309 54.7% 377 1,967 2,040 203.7% 2,892 3,822 28,381 38,430 -10,049 73.8% 3,203 25,274 3,107 112.2% 52,272 64,500 44.0
20000906 Pool Corp - Superior Pool 190 5,549 15,287 -9,738 36.2% 363 7,862 -2,313 70.5% 14,486 4,144 124,479 113,055 11,423 110.1% 4,752 138,933 -14,454 89.5% 240,869 209,081 59.5
20001702 City Electric US POS -22 -1,875 4,043 -5,918 46.3-% -42 -2,877 1,002 65.1% -2,865 181 969 17,350 -16,381 5.5% 82 -2,674 3,643 36.2-% -6,552 57,040 1.6
20000609 Sonepar - Northeast Electric 73 1,848 9,224 -7,376 20.0% 42 1,430 418 129.2% 2,496 1,016 23,104 35,083 -11,979 65.8% 1,093 26,396 -3,292 87.5% 52,792 64,478 35.8
20000602 Sonepar Dist - Cooper Electric 296 2,927 7,016 -4,089 41.7% 474 6,735 -3,808 43.4% 9,579 5,098 33,095 43,243 -10,148 76.5% 3,502 45,641 -12,546 72.5% 86,343 86,231 38.3
20000032 Amazon CA 0 0 1,417 -1,417 .0% 60 483 -483 .0% 667 0 0 8,618 -8,618 .0% 562 5,945 -5,945 .0% 11,992 15,791 .0
20001200 Ferguson 8 666 4,986 -4,320 13.3% 9 272 394 244.8% 394 128 4,387 12,916 -8,529 33.9% 150 4,253 134 103.1% 7,642 33,035 13.2
20005000 The Home Depot US 557 5,937 4,786 1,151 124.0% 631 6,928 -991 85.6% 8,373 6,265 63,282 54,177 9,104 116.8% 7,666 71,871 -8,589 88.0% 125,184 87,722 72.1
20008000 Dealers Electric Supply 504 3,057 17,516 -14,459 17.4% 583 4,387 -1,330 69.6% 5,097 3,163 20,915 29,163 -8,248 71.7% 1,920 20,106 809 104.0% 38,237 49,412 42.3
20014000 Ace Hardware US 147 1,391 4,015 -2,624 34.6% 512 4,686 -3,295 29.6% 10,110 4,177 37,523 43,678 -6,155 85.9% 4,410 48,958 -11,435 76.6% 101,440 74,127 50.6
20005001 The Home Depot CA 162 1,153 2,507 -1,354 45.9% 101 1,328 -175 86.8% 1,769 960 9,180 14,330 -5,150 64.0% 1,434 12,854 -3,674 71.4% 27,158 24,439 37.5
20000605 Sonepar Dist - North Coast 798 6,987 3,994 2,993 174.9% 238 2,642 4,345 264.4% 3,859 5,594 29,628 35,066 -5,438 84.4% 4,971 44,984 -15,356 65.8% 66,932 58,876 50.3
20000011 CED Greentech 387 979 844 135 115.9% 162 606 373 161.5% 754 2,510 9,833 15,229 -5,396 64.5% 1,814 9,252 581 106.2% 16,918 30,998 31.7
20000202 Sonepar CA - Lumen 1,345 3,452 5,683 -2,231 60.7% 3,567 5,755 -2,303 59.9% 10,347 11,668 26,649 35,113 -8,464 75.8% 12,469 37,000 -10,351 72.0% 72,592 77,850 34.2
20000607 Sonepar Dist - Capital 2,180 10,784 20,079 -9,295 53.7% 1,975 9,425 1,359 114.4% 13,132 19,485 103,686 105,778 -2,092 98.0% 17,668 106,199 -2,513 97.6% 206,379 197,800 52.4
20000901 Pool Corp - Horizon 0 0 1,122 -1,122 .0% 294 2,038 -2,038 .0% 2,038 544 3,954 8,598 -4,644 45.9% 1,225 10,245 -6,291 38.5% 18,361 12,667 31.2
20003006 Wesco US - Gustave 3 100 416 -316 24.0% 3 91 9 109.8% 91 11 343 11,246 -10,903 3.0% 5 151 192 227.1% 151 21,728 1.5
20000201 Sonepar CA - Gescan 235 2,555 1,547 1,008 165.1% 498 2,799 -244 91.2% 3,495 5,391 19,985 23,802 -3,817 83.9% 6,163 28,683 -8,698 69.6% 46,581 42,128 47.4
20000606 Sonepar Dist - World Electric 547 2,010 7,719 -5,709 26.0% 371 3,317 -1,307 60.5% 4,973 9,975 41,462 47,726 -6,264 86.8% 5,571 36,497 4,965 113.6% 63,806 89,708 46.2
20003007 Wesco US - Hill Country 0 0 380 -380 .0% 37 525 -525 .0% 525 354 4,101 8,579 -4,478 47.8% 697 9,069 -4,968 45.2% 13,551 21,444 19.1
20009000 Elliott Electric Sy Inc 85 1,215 5,263 -4,048 23.0% 171 3,907 -2,692 31.0% 5,682 1,755 31,876 46,444 -14,568 68.6% 1,640 32,841 -965 97.0% 71,775 77,602 41.0
20000604 Sonepar - Independent Electric 16 284 1,676 -1,392 16.9% 84 2,163 -1,879 13.1% 2,494 293 9,495 12,587 -3,092 75.4% 297 19,063 -9,568 49.8% 34,571 21,590 43.9
20000046 HD Supply North East District 12 167 28 139 596.4% 50 178 -11 93.8% 178 232 2,102 3,733 -1,631 56.3% 345 1,534 568 137.0% 3,311 6,011 34.9
20000013 CED Gateway Region 32 568 1,895 -1,327 29.9% 66 1,516 -948 37.4% 2,567 616 7,615 10,847 -3,232 70.1% 711 10,152 -2,537 75.0% 18,760 18,397 41.3
20000616 Sonepar Dist - PEPCO 10 149 980 -831 15.2% 53 426 -277 34.9% 676 195 2,141 5,019 -2,878 42.6% 447 2,681 -540 79.8% 7,754 9,761 21.9
20000301 Leslies Pool Mart Region 1 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 2,630 -2,630 .0% 8 205 -205 .0% 205 2,922 .0
20003011 Wesco US - NESCO 3 140 775 -635 18.0% 52 666 -526 21.0% 666 445 5,292 7,628 -2,336 69.3% 481 4,245 1,047 124.6% 8,165 11,670 45.3
20003400 Retail Accounts 132 2,786 2,547 239 109.3% 0 0 2,786 .0% 1,053 1,164 31,356 32,156 -800 97.5% 1,950 54,476 -23,120 57.5% 65,392 54,288 57.7
20012000 MSC 0 0 174 -174 .0% 20 62 -62 .0% 1,056 20 186 1,816 -1,630 10.2% 412 1,516 -1,330 12.2% 3,205 2,570 7.2
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
20002702 Rexel CA - Westburne QC 2 65 273 -208 23.8% 12 85 -20 76.4% 85 130 954 2,955 -2,001 32.2% 157 2,008 -1,054 47.5% 3,186 4,207 22.6
20001900 Independent Dist - INTL 0 0 0 0 .0% 0 0 0 .0% 0 140 1,674 2,410 -736 69.4% 150 1,722 -48 97.2% 2,564 3,638 46.0
20000502 Graybar Canada 40 184 260 -76 70.7% 39 318 -134 57.8% 318 138 1,337 2,630 -1,293 50.8% 382 2,930 -1,593 45.6% 5,858 4,310 31.0
20013000 Lowes US 0 0 109 -109 .0% 0 0 0 .0% 0 0 0 768 -768 .0% 0 0 0 .0% 574 1,346 .0
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
20003016 Wesco US - Westinghouse Comm 537 2,580 1,424 1,156 181.1% 172 1,263 1,317 204.2% 1,263 2,080 12,068 14,931 -2,863 80.8% 1,458 13,444 -1,376 89.7% 20,925 25,934 46.5
20000615 Sonepar Dist - Richards 28 280 1,076 -796 26.0% 0 0 280 .0% 0 302 5,285 6,944 -1,659 76.1% 391 5,262 23 100.4% 10,396 13,722 38.5
20000041 HD Supply Central District 17 383 202 181 189.6% 58 240 143 159.5% 240 251 2,937 3,651 -714 80.4% 477 4,985 -2,048 58.9% 8,610 6,687 43.9
20001801 Nedco - Quebec -1 -11 165 -176 6.6-% 59 338 -349 3.2-% 380 213 1,778 1,748 29 101.7% 389 2,224 -446 79.9% 3,555 3,896 45.6
20000903 Pool Corp Canada 0 0 0 0 .0% 1 65 -65 .0% 65 125 4,324 3,634 690 118.9% 315 10,882 -6,558 39.7% 10,882 5,067 85.3
20000617 Sonepar Dist - Holt Electrical 1 7 406 -399 1.7% 11 83 -76 8.4% 83 23 154 614 -460 25.0% 46 818 -664 18.8% 1,107 1,190 12.9
20000205 Sonepar CA - Aztec 5 76 56 20 135.7% 4 124 -48 61.2% 151 6 85 542 -457 15.6% 18 340 -255 25.0% 1,585 901 9.4
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
20000203 Sonepar CA - MGM 0 0 148 -148 .0% 0 0 0 .0% 0 38 554 560 -6 98.8% 16 411 143 134.7% 615 785 70.5
20011000 Motion Industries 0 0 431 -431 .0% 0 0 0 .0% 0 17 232 515 -283 45.0% 15 153 79 151.6% 648 677 34.2
20000021 Do It Best Corp 105 738 0 738 .0% 0 0 738 .0% 0 618 3,920 4,227 -307 92.7% 426 786 3,134 498.7% 4,043 17,014 23.0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 0 0 307 -307 .0% 0 0 0 .0% 173 318 .0
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
20000612 Sonepar Dist - Vallen 0 0 70 -70 .0% 0 0 0 .0% 0 14 89 201 -112 44.1% 19 114 -25 78.0% 359 506 17.5
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
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
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
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 101 0 0 0 0 .0% 1 16 -16 .0% 362 0 .0
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
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
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
20000023 Do It Best Drop Ship 0 0 0 0 .0% 1 39 -39 .0% 39 5 194 61 133 318.0% 5 229 -35 84.7% 387 61 318.0
20000206 Sonepar CA - Electrozad 10 373 604 -231 61.7% 9 291 82 128.1% 291 127 2,047 1,791 255 114.2% 450 2,967 -920 68.9% 4,691 4,234 48.3
20000024 Do It Best US Stores 49 609 55 554 1107.2% 9 175 434 348.0% 175 244 2,528 2,121 406 119.1% 273 2,206 322 114.5% 4,522 2,615 96.6
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 0 0 0 .0% 0 24 298 0 298 .0% 7 141 157 211.3% 204 0 .0
20000043 HD Supply Mid West District 0 0 52 -52 .0% 12 33 -33 .0% 33 118 875 274 600 318.9% 150 425 450 205.8% 1,417 451 194.0
20002703 Rexel CA - Westburne BC 15 35 152 -117 23.0% 54 182 -147 19.2% 182 234 1,538 823 714 186.7% 398 2,326 -788 66.1% 3,256 1,746 88.0
20002602 Rexel US - General Elec 0 0 -9 9 .0% 0 0 0 .0% 0 2 570 12 557 4425.4% 3 895 -325 63.6% 6,484 43 1,325.5
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 16 953 72 881 1323.6% 2 141 812 675.8% 440 102 934.3
20000200 Sonepar CA - Dixon 3 11 107 -96 10.2% 16 91 -80 12.0% 91 130 1,207 462 744 260.8% 53 435 772 277.4% 860 1,596 75.6
20002400 SITEONE 36 242 232 10 104.3% -7 -122 364 198.3-% -122 1,200 22,378 20,578 1,799 108.7% 2,212 15,809 6,569 141.5% 25,656 29,917 74.8
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
20000401 Florida Water - Pool Elect 0 0 286 -286 .0% 2 77 -77 .0% 77 55 2,443 1,028 1,414 237.5% 14 393 2,050 621.6% 393 3,287 74.3
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
20000512 Graybar Seattle District 6 40 0 40 .0% 10 50 -10 80.0% 264 102 1,361 0 1,361 .0% 101 2,095 -734 64.9% 5,872 10 .0
20000044 HD Supply Midsouth District 6 71 129 -58 55.0% 87 342 -271 20.7% 342 388 4,177 2,217 1,959 188.3% 569 2,819 1,358 148.1% 5,291 3,128 133.5
20001803 Nedco - US 0 0 496 -496 .0% 12 100 -100 .0% 183 438 6,002 3,978 2,023 150.8% 280 4,279 1,723 140.2% 7,570 7,339 81.7
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
20010000 Fastenal Company US 16 141 319 -178 44.2% 509 1,730 -1,589 8.1% 1,796 514 1,997 1,290 706 154.6% 1,523 5,406 -3,409 36.9% 12,200 2,251 88.7
20000614 Sonepar Dist - Springfield 142 843 2,126 -1,283 39.6% 92 634 209 132.9% 1,639 1,267 10,731 7,701 3,029 139.3% 1,214 8,111 2,620 132.3% 17,334 14,661 73.1
20000620 Sonepar Dist - Sunrise 3 549 456 93 120.3% 2 141 408 389.3% 521 113 6,539 4,171 2,367 156.7% 95 7,249 -710 90.2% 14,460 8,749 74.7
20000047 HD Supply South District 82 283 621 -338 45.5% 196 279 4 101.4% 279 1,989 5,376 2,748 2,627 195.6% 1,966 3,807 1,569 141.2% 6,878 4,483 119.9
20000042 HD Supply Gulf Coast District 6 53 269 -216 19.7% 29 293 -240 18.0% 293 395 3,614 1,129 2,484 319.8% 561 2,628 986 137.5% 6,616 2,058 175.6
20001802 Nedco - West 6 194 0 194 .0% 0 0 194 .0% 0 543 2,810 530 2,280 530.1% 529 2,057 753 136.6% 3,385 1,316 213.5
20002700 Rexel CA - Westburne ON 23 518 760 -242 68.1% 192 634 -116 81.7% 831 586 7,155 4,989 2,165 143.3% 860 5,265 1,890 135.8% 11,784 9,108 78.5
20000001 Intermatic Internal Accounts 47 1,949 2,309 -360 84.4% 21 1,083 866 179.9% 1,277 733 28,013 18,496 9,516 151.4% 329 5,897 22,116 475.0% 29,211 32,177 87.0
20004000 Wesco Canada - Branches 59 1,057 1,255 -198 84.2% 98 1,778 -721 59.4% 1,992 603 10,286 7,467 2,818 137.7% 895 11,481 -1,195 89.5% 22,578 13,323 77.2
20002608 Rexel US - Hite 0 0 513 -513 .0% 0 0 0 .0% 695 1,929 2,189 762 1,426 286.9% 10 32 2,157 6840.6% 1,631 2,604 84.0
20000510 Graybar New York District 4 764 1 763 .0% 0 0 764 .0% 198 116 4,358 31 4,326 .0% 148 4,491 -133 97.0% 7,318 41 .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
20000015 CED Western Region 2,912 12,975 13,486 -511 96.2% 1,731 16,103 -3,128 80.5% 19,098 26,307 150,346 140,599 9,746 106.9% 30,077 146,952 3,394 102.3% 247,038 256,029 58.7
20002605 Rexel US - RHUSA 4 112 9 103 1244.4% 5 62 50 180.6% 62 345 3,896 12 3,883 .0% 196 2,391 1,505 162.9% 4,968 23 .0
20002701 Rexel CA - Atlantic 4 195 31 164 629.0% 94 908 -713 21.4% 908 2,236 5,523 3,976 1,546 138.9% 2,671 8,884 -3,361 62.1% 19,121 5,348 103.2
20002603 Rexel US - Gexpro 109 730 0 730 .0% 13 109 621 669.7% 330 509 3,680 5 3,675 .0% 326 4,063 -383 90.5% 6,690 7 .0
20000514 Graybar St. Louis District 23 687 11 676 6245.4% 87 1,271 -584 54.0% 2,147 498 5,569 62 5,506 8913.2% 313 24,820 -19,251 22.4% 57,324 74 7,525.6
20000513 Graybar Southwest District 2 30 0 30 .0% 19 139 -109 21.5% 1,627 133 7,279 2 7,277 .0% 536 -11,063 18,342 65.7-% -11,030 3 .0
20001400 R E MICHEL POS 197 4,209 2,489 1,720 169.1% 290 6,649 -2,440 63.3% 6,649 1,072 22,590 14,959 7,630 151.0% 1,635 37,587 -14,997 60.1% 64,196 29,816 75.7
20000048 HD Supply West Coast District 110 1,035 367 668 282.0% 477 1,779 -744 58.1% 1,779 1,326 8,753 4,613 4,139 189.7% 1,590 7,785 968 112.4% 14,211 8,662 101.0
20002607 Rexel US - Mayer 306 2,048 2,534 -486 80.8% 147 2,189 -141 93.5% 3,268 10,010 30,680 25,712 4,967 119.3% 7,897 34,098 -3,418 89.9% 62,594 48,745 62.9
20000505 Graybar Boston District 46 1,606 0 1,606 .0% -7 -78 1,684 2058.9-% 839 327 7,982 1 7,981 .0% 511 11,364 -3,382 70.2% 15,445 1 .0
20001700 City Electric Canada 194 1,776 1,508 268 117.7% 112 1,273 503 139.5% 1,747 2,459 15,196 7,994 7,201 190.0% 1,632 12,750 2,446 119.1% 23,690 14,335 106.0
20001001 EECOL Electric Ltd 560 1,675 3,647 -1,972 45.9% 426 2,353 -678 71.1% 4,853 6,107 27,397 22,016 5,380 124.4% 5,352 29,010 -1,613 94.4% 68,916 41,971 65.2
20000601 Sonepar Dist - Codale 204 1,729 761 968 227.2% 119 1,281 448 134.9% 1,594 2,020 14,162 4,534 9,627 312.3% 3,803 12,808 1,354 110.5% 24,438 10,757 131.6
20000518 Graybar California District 44 424 3 421 .0% 14 126 298 336.5% 574 739 10,904 44 10,859 .0% 556 3,949 6,955 276.1% 7,054 65 .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
20000204 Sonepar CA - Sesco 151 971 79 892 1229.1% 15 174 797 558.0% 1,041 1,548 9,679 474 9,204 2038.8% 1,783 6,024 3,655 160.6% 13,244 1,080 896.2
20000611 Sonepar Dist - QED 43 545 450 95 121.1% 52 398 147 136.9% 622 3,498 11,838 3,016 8,822 392.5% 1,522 7,212 4,626 164.1% 15,344 10,646 111.1
20002000 Pool Water Products 36 1,988 5,773 -3,785 34.4% 56 2,274 -286 87.4% 2,575 954 41,996 28,166 13,829 149.0% 906 35,782 6,214 117.3% 56,541 50,195 83.6
20000613 Sonepar Dist - Viking 1,218 7,832 5,291 2,541 148.0% 641 4,898 2,934 159.9% 7,421 7,490 69,924 56,071 13,852 124.7% 4,602 62,079 7,845 112.6% 124,472 94,491 74.0
20000517 Graybar Richmond District 758 1,497 25 1,472 5988.0% 40 307 1,190 487.6% 838 2,744 9,978 17 9,961 .0% 1,125 3,702 6,276 269.5% 8,669 48 .0
20000610 Sonepar Dist - One Source 40 926 101 825 916.8% 141 756 170 122.4% 1,148 1,606 18,203 2,561 15,641 710.5% 238 14,131 4,072 128.8% 26,351 4,327 420.6
20003500 Wholesale Elec Sy Co 72 501 1,216 -715 41.2% 420 2,077 -1,576 24.1% 2,912 6,094 17,627 10,698 6,928 164.7% 4,544 19,540 -1,913 90.2% 37,775 24,058 73.2
20000504 Graybar Atlanta District 463 1,706 -4 1,710 .0% 133 855 851 199.5% 1,323 2,361 13,876 19 13,856 .0% 2,853 14,194 -318 97.7% 28,081 37 .0
20000511 Graybar Pittsburgh District 69 450 -11 461 4090.9-% 216 2,011 -1,561 22.3% 2,313 1,775 13,115 0 13,114 .0% 1,834 12,022 1,093 109.0% 22,554 9 .0
20000507 Graybar Dallas District 88 851 -21 872 4052.3-% 109 942 -91 90.3% 1,243 935 16,127 65 16,061 .0% 923 8,219 7,908 196.2% 15,815 102 .0
20006000 Crescent Electric 1,127 7,075 8,165 -1,090 86.6% 1,088 3,922 3,153 180.3% 4,798 9,330 60,832 46,868 13,963 129.7% 9,188 58,307 2,525 104.3% 95,912 96,385 63.1
20001201 FERGUSON DC 65 543 9 534 6033.3% 83 1,337 -794 40.6% 2,428 819 13,226 29 13,196 .0% 1,001 11,965 1,261 110.5% 22,551 67 .0
20000603 Sonepar Dist - Crawford 1,090 3,626 -13,780 17,406 26.3-% 1,122 1,081 2,545 335.4% 3,472 9,701 33,785 -18,252 52,037 185.0-% 9,074 29,269 4,516 115.4% 56,789 -11,719 -288.2
20000900 Pool Corp GPS 145 6,418 2,893 3,525 221.8% 6 171 6,247 3753.2% 5,004 1,195 30,698 20,240 10,457 151.6% 4,055 43,412 -12,714 70.7% 79,620 35,190 87.2
20000506 Graybar Chicago District 138 1,356 7 1,349 .0% 118 1,115 241 121.6% 2,391 2,827 18,599 50 18,548 .0% 1,603 15,857 2,742 117.2% 28,876 88 .0
20003015 Wesco US - WESCO Branches 565 3,786 38 3,748 9963.1% 411 544 3,242 695.9% 621 4,333 31,023 9,583 21,439 323.7% 2,444 27,687 3,336 112.0% 44,360 14,549 213.2
20000509 Graybar Minneapolis District 187 1,499 5 1,494 .0% 384 2,714 -1,215 55.2% 2,946 1,169 29,287 110 29,176 .0% 3,997 23,370 5,917 125.3% 36,659 166 .0
20001800 Nedco - Ontario 987 3,586 1,355 2,231 264.6% 1,186 6,849 -3,263 52.3% 7,868 4,305 37,663 6,928 30,734 543.6% 5,083 32,981 4,682 114.1% 59,021 13,005 289.6
20000402 Heritage - Aqua Central 233 9,539 15,476 -5,937 61.6% 723 21,087 -11,548 45.2% 31,325 5,342 138,846 113,890 24,955 121.9% 4,665 135,344 3,502 102.5% 236,311 210,685 65.9
20000501 Graybar Commission Accounts 7,635 25,813 25,040 773 103.0% 7,206 24,731 1,082 104.3% 24,731 39,362 190,815 168,802 22,012 113.0% 48,568 203,719 -12,904 93.6% 344,917 42,785 445.9
20003100 Independent Dist - CA 1,628 17,262 22,341 -5,079 77.2% 2,147 30,442 -13,180 56.7% 48,373 18,553 196,142 135,494 60,647 144.7% 19,381 266,876 -70,734 73.4% 469,199 233,110 84.1
20002100 Winsupply Inc 239 4,038 6,533 -2,495 61.8% 689 5,925 -1,887 68.1% 7,342 18,334 67,122 34,566 32,555 194.1% 4,311 47,641 19,481 140.8% 83,027 60,798 110.4
20000801 Johnstone Supply Commission 1,279 31,724 22,127 9,597 143.3% 920 24,857 6,867 127.6% 24,887 6,197 158,254 108,492 49,761 145.8% 5,073 130,550 27,704 121.2% 237,590 206,389 76.6
20000508 Graybar Florida District 224 1,858 64 1,794 2903.1% 133 1,031 827 180.2% 3,775 4,593 52,546 331 52,214 .0% 3,196 37,323 15,223 140.7% 73,069 694 7,571.4
20000012 CED East Region 742 15,175 21,635 -6,460 70.1% 993 9,993 5,182 151.8% 16,463 18,199 233,379 178,233 55,145 130.9% 15,841 202,487 30,892 115.2% 353,203 312,188 74.7
20002802 United Refrig - Commissions 69 39,727 24,511 15,216 162.0% 66 40,235 -508 98.7% 40,235 448 219,543 119,323 100,219 183.9% 435 209,344 10,199 104.8% 401,391 211,408 103.8
20001701 City Electric US 1,783 37,497 40,907 -3,410 91.6% 1,753 35,462 2,035 105.7% 52,234 35,142 315,982 238,157 77,824 132.6% 24,468 296,725 19,257 106.4% 562,857 439,932 71.8
20002606 Rexel US - Rexel Branches 604 10,831 410 10,421 2641.7% 310 5,353 5,478 202.3% 13,908 6,834 79,556 1,458 78,097 5453.5% 5,204 83,040 -3,484 95.8% 170,560 2,600 3,059.8
20002604 Rexel US - Platt 54 9,269 16,636 -7,367 55.7% 1,220 12,799 -3,530 72.4% 25,369 8,288 217,307 88,383 128,923 245.8% 6,599 160,489 56,818 135.4% 323,736 196,926 110.3
20000904 Pool Corp SCP 1,349 38,620 82,776 -44,156 46.6% 1,957 76,288 -37,668 50.6% 113,312 20,090 712,076 576,795 135,280 123.4% 21,031 806,842 -94,766 88.2% 1,345,564 969,481 73.4
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
20003018 Wesco - Anixter 4,141 15,552 2,119 13,433 733.9% 3,432 14,606 946 106.4% 15,685 20,031 87,614 35,087 52,526 249.6% 20,866 90,707 -3,093 96.5% 150,682 55,451 158.0
20015000 Independent Dist - INTL 1,383 1,621 10,467 -8,846 15.4% -9,732 -11,930 13,551 13.5-% 29,025 69,601 229,365 71,858 157,506 319.1% 133,286 314,456 -85,091 72.9% 464,248 177,659 129.1
20000608 Sonepar Dist - Irby 61 1,201 6,251 -5,050 19.2% 124 18,762 -17,561 6.4% 18,991 963 117,048 23,698 93,349 493.9% 2,891 394,395 -277,347 29.6% 682,601 62,853 186.2
20002804 United Refrig - BRANCHES -40 -1,820 145 -1,965 1255.1-% 428 21,854 -23,674 8.3-% 55,235 5,743 272,970 137 272,832 .0% 6,566 326,393 -53,423 83.6% 613,061 489 .0
20001401 R E MICHEL 2,230 46,845 0 46,845 .0% 1,896 38,387 8,458 122.0% 40,412 12,842 257,344 24 257,320 .0% 12,080 238,189 19,155 108.0% 364,353 24 .0
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
Totals 61,460 695,342 954,716 -259,374 72.8% 61,985 863,386 -168,044 80.5% 1,308,899 852,596 8,506,496 7,011,903 1,494,593 121.3% 899,965 9,092,355 -585,859 93.5% 15,883,281 12,048,911 70.5%