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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 422 11,629 9,778 1,851 118.9% 208 3,378 8,251 344.2% 8,045 5,035 135,067 63,225 71,841 213.6% 2,934 23,012 112,055 586.9% 143,677 119,361 113.1
20000011 CED Greentech 358 1,096 2,864 -1,768 38.2% 281 2,247 -1,151 48.7% 2,474 5,883 34,597 40,284 -5,687 85.8% 6,253 40,599 -6,002 85.2% 77,884 71,955 48.0
20000012 CED East Region 3,733 59,277 92,169 -32,892 64.3% 7,186 67,759 -8,482 87.4% 103,766 87,268 824,911 721,428 103,482 114.3% 81,247 788,659 36,252 104.5% 1,423,170 1,304,235 63.2
20000013 CED Gateway Region 272 3,728 7,043 -3,315 52.9% 270 3,231 497 115.3% 5,707 2,969 44,306 41,594 2,711 106.5% 4,106 40,011 4,295 110.7% 76,772 73,290 60.4
20000014 CED Mountain Central Region 1,994 29,832 57,565 -27,733 51.8% 2,952 28,701 1,131 103.9% 50,713 52,634 411,773 403,604 8,168 102.0% 40,669 399,971 11,802 102.9% 765,606 683,262 60.2
20000015 CED Western Region 7,929 54,546 69,935 -15,389 77.9% 5,627 42,202 12,344 129.2% 76,944 91,965 567,552 555,520 12,031 102.1% 94,737 632,360 -64,808 89.7% 1,147,050 972,604 58.3
20000021 Do It Best Corp 201 3,655 209 3,446 1748.8% 0 0 3,655 .0% 371 1,268 13,752 9,350 4,401 147.0% 1,179 4,536 9,216 303.1% 19,654 29,346 46.8
20000023 Do It Best Drop Ship 1 54 238 -184 22.6% 17 234 -180 23.0% 234 80 878 1,201 -323 73.0% 60 795 83 110.4% 1,382 2,481 35.3
20000024 Do It Best US Stores 112 1,351 978 373 138.1% 32 338 1,013 399.7% 338 877 8,892 10,295 -1,403 86.3% 718 8,493 399 104.6% 15,141 16,662 53.3
20000031 Amazon US 3,936 117,607 79,337 38,270 148.2% 452 23,626 93,981 497.7% 40,609 28,843 946,671 385,865 560,805 245.3% 1,639 92,614 854,057 1022.1% 379,322 714,665 132.4
20000032 Amazon CA 0 0 4,463 -4,463 .0% 307 2,391 -2,391 .0% 3,129 0 0 34,586 -34,586 .0% 2,277 23,450 -23,450 .0% 51,819 64,507 .0
20000041 HD Supply Central District 77 739 1,447 -708 51.0% 386 1,717 -978 43.0% 1,755 2,399 13,171 15,114 -1,943 87.1% 3,340 15,898 -2,727 82.8% 31,352 28,565 46.1
20000042 HD Supply Gulf Coast District 71 680 1,994 -1,314 34.1% 321 1,537 -857 44.2% 1,537 1,614 15,846 11,491 4,354 137.8% 2,189 11,136 4,710 142.2% 22,058 19,894 79.6
20000043 HD Supply Mid West District 65 70 458 -388 15.2% 160 338 -268 20.7% 338 1,153 6,140 4,084 2,055 150.3% 1,198 3,320 2,820 184.9% 7,091 8,656 70.9
20000044 HD Supply Midsouth District 143 1,866 911 955 204.8% 288 1,077 789 173.2% 1,077 904 8,911 6,690 2,220 133.1% 1,510 8,153 758 109.2% 16,769 13,232 67.3
20000045 HD Supply Mountain District 114 295 859 -564 34.3% 216 424 -129 69.5% 424 2,492 9,115 5,853 3,261 155.7% 2,120 3,928 5,187 232.0% 10,518 12,363 73.7
20000046 HD Supply North East District 66 373 507 -134 73.5% 203 499 -126 74.7% 749 2,774 11,067 9,335 1,731 118.5% 2,774 9,827 1,240 112.6% 16,895 16,073 68.8
20000047 HD Supply South District 149 767 1,623 -856 47.2% 399 1,080 -313 71.0% 1,080 2,875 13,383 11,595 1,787 115.4% 3,260 10,293 3,090 130.0% 18,794 23,658 56.5
20000048 HD Supply West Coast District 362 2,840 4,479 -1,639 63.4% 1,043 4,506 -1,666 63.0% 4,506 4,535 33,132 23,737 9,394 139.5% 5,098 26,948 6,184 122.9% 53,304 45,030 73.5
20000100 Watsco - JV1 114 3,323 8,508 -5,185 39.0% 104 3,855 -532 86.1% 5,947 2,891 59,136 74,026 -14,890 79.8% 3,683 72,729 -13,593 81.3% 92,872 98,806 59.8
20000101 Watsco - JV2 0 0 3,064 -3,064 .0% 39 837 -837 .0% 2,918 48 1,052 7,460 -6,408 14.1% 284 5,990 -4,938 17.5% 9,530 10,517 10.0
20000102 Watsco - Baker -486 -13,245 45,662 -58,907 29.0-% 777 11,762 -25,007 112.6-% 16,932 5,075 77,670 300,925 -223,255 25.8% 5,170 85,463 -7,793 90.8% 123,815 519,670 14.9
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 534 11,681 14,613 -2,932 79.9% 344 7,381 4,300 158.2% 12,016 3,912 82,752 90,399 -7,647 91.5% 4,400 91,859 -9,107 90.0% 152,535 142,427 58.1
20000200 Sonepar CA - Dixon 76 445 431 14 103.2% 99 557 -112 79.8% 567 603 4,581 1,888 2,692 242.6% 430 2,939 1,642 155.8% 6,431 4,230 108.2
20000201 Sonepar CA - Gescan 1,513 9,830 8,706 1,124 112.9% 1,453 8,037 1,793 122.3% 10,300 14,504 84,253 79,691 4,561 105.7% 16,246 89,801 -5,548 93.8% 159,026 143,866 58.5
20000202 Sonepar CA - Lumen 1,713 7,659 17,096 -9,437 44.7% 3,609 7,336 323 104.4% 14,750 15,288 68,180 101,508 -33,328 67.1% 16,396 84,165 -15,985 81.0% 156,959 215,222 31.6
20000203 Sonepar CA - MGM 0 0 148 -148 .0% 0 0 0 .0% 131 308 2,623 925 1,697 283.3% 392 2,408 215 108.9% 5,093 1,436 182.6
20000204 Sonepar CA - Sesco 196 1,525 1,850 -325 82.4% 323 1,567 -42 97.3% 4,723 3,487 19,616 11,489 8,127 170.7% 4,393 15,815 3,801 124.0% 32,891 24,916 78.7
20000205 Sonepar CA - Aztec 17 237 342 -105 69.2% 11 150 87 158.0% 280 110 1,342 2,974 -1,632 45.1% 374 3,481 -2,139 38.5% 5,607 4,293 31.2
20000206 Sonepar CA - Electrozad 80 1,858 3,371 -1,513 55.1% 142 2,706 -848 68.6% 2,998 745 13,838 11,208 2,629 123.4% 1,082 12,711 1,127 108.8% 22,920 20,486 67.5
20000301 Leslies Pool Mart Region 1 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 8,910 -8,910 .0% 31 861 -861 .0% 861 9,996 .0
20000302 Leslies Pool Mart Region 2 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 4,407 -4,407 .0% 12 354 -354 .0% 354 4,729 .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
20000304 Leslies Pool Mart Region 4 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
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% 1 159 -154 3.1% -49 318 1.5
20000309 Leslies Pool Region 800 1 13 0 13 .0% 0 0 13 .0% 0 101 3,807 742 3,065 513.0% 17 828 2,979 459.7% 4,174 3,213 118.4
20000310 Leslies Pool Mart DC 15 951 172 779 552.9% 23 158 793 601.8% 158 4,691 70,560 84,934 -14,374 83.0% 7,946 80,777 -10,217 87.3% 181,835 116,554 60.5
20000400 Florida Water Products 418 17,134 18,753 -1,619 91.3% 366 11,187 5,947 153.1% 19,589 4,388 153,583 148,678 4,904 103.2% 4,078 139,725 13,858 109.9% 218,564 205,508 74.7
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 123 4,074 10,215 -6,141 39.8% 339 12,022 -7,948 33.8% 18,928 26,909 15.1
20000402 Heritage - Aqua Central 981 35,914 85,408 -49,494 42.0% 2,643 72,128 -36,214 49.7% 102,517 19,723 579,491 550,327 29,163 105.2% 19,719 571,463 8,028 101.4% 982,085 947,383 61.1
20000501 Graybar Commission Accounts 16,590 98,371 94,487 3,884 104.1% 16,837 85,887 12,484 114.5% 85,887 114,453 749,161 727,391 21,769 102.9% 122,515 762,415 -13,254 98.2% 1,323,431 1,142,013 65.6
20000502 Graybar Canada 100 469 1,647 -1,178 28.4% 143 1,534 -1,065 30.5% 1,911 869 6,406 9,651 -3,245 66.3% 1,409 12,914 -6,508 49.6% 23,893 17,158 37.3
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% 1,985 191 691.0
20000504 Graybar Atlanta District 1,605 9,818 3 9,815 .0% 1,651 9,344 474 105.0% 11,032 16,341 83,442 54 83,387 .0% 16,263 80,850 2,592 103.2% 152,587 210 .0
20000505 Graybar Boston District 182 2,887 3 2,884 .0% 164 786 2,101 367.3% 2,808 1,798 21,882 17 21,864 .0% 2,285 37,709 -15,827 58.0% 52,861 34 .0
20000506 Graybar Chicago District 589 6,355 33 6,322 .0% 943 11,752 -5,397 54.0% 14,751 9,421 84,679 198 84,480 .0% 7,407 66,939 17,740 126.5% 126,211 349 .0
20000507 Graybar Dallas District 1,346 5,478 -15 5,493 .0% 293 2,949 2,529 185.7% 11,149 12,641 62,405 126 62,278 .0% 14,198 53,320 9,085 117.0% 110,878 229 .0
20000508 Graybar Florida District 962 11,844 60 11,784 .0% 710 6,585 5,259 179.8% 16,264 13,085 153,726 529 153,196 .0% 13,134 138,660 15,066 110.8% 256,469 1,117 .0
20000509 Graybar Minneapolis District 521 7,671 57 7,614 .0% 735 6,694 977 114.5% 9,123 5,979 107,669 776 106,892 .0% 7,702 66,520 41,149 161.8% 133,161 1,416 7,603.7
20000510 Graybar New York District 21 1,049 17 1,032 6170.5% 57 4,792 -3,743 21.8% 5,911 508 11,028 105 10,922 .0% 671 21,340 -10,312 51.6% 29,972 133 8,291.7
20000511 Graybar Pittsburgh District 1,033 10,804 19 10,785 .0% 871 7,743 3,061 139.5% 12,278 9,001 71,552 248 71,303 .0% 6,991 49,878 21,674 143.4% 100,598 480 .0
20000512 Graybar Seattle District 55 492 -9 501 5466.6-% 58 333 159 147.7% 2,899 876 12,154 1 12,152 .0% 829 9,200 2,954 132.1% 25,257 22 .0
20000513 Graybar Southwest District 278 1,580 -2 1,582 .0% 175 1,075 505 146.9% 2,856 1,906 16,586 3 16,582 .0% 2,277 -1,795 18,381 924.0-% 8,887 15 .0
20000514 Graybar St. Louis District 174 3,044 23 3,021 .0% 323 3,162 -118 96.2% 4,787 3,178 33,860 193 33,666 .0% 2,962 51,246 -17,386 66.0% 109,247 422 8,023.6
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 -13,230 -90,469 -282 -90,187 .0% -14,042 -88,738 -1,731 101.9% -88,738 -91,016 -697,751 -1,750 -696,000 .0% -100,840 -774,889 77,138 90.0% -1,314,487 -7,685 9,079.3
20000517 Graybar Richmond District 1,051 3,430 25 3,405 .0% 359 4,170 -740 82.2% 5,763 5,300 33,886 28 33,858 .0% 3,951 31,874 2,012 106.3% 60,092 70 .0
20000518 Graybar California District 478 9,125 -2 9,127 .0% 257 2,001 7,124 456.0% 4,514 2,953 40,559 71 40,487 .0% 2,417 32,591 7,968 124.4% 73,330 156 .0
20000601 Sonepar Dist - Codale 447 4,242 5,527 -1,285 76.7% 351 4,507 -265 94.1% 4,858 3,631 30,384 23,433 6,950 129.6% 6,827 35,504 -5,120 85.5% 70,303 43,353 70.0
20000602 Sonepar Dist - Cooper Electric 3,250 17,321 33,116 -15,795 52.3% 2,209 18,880 -1,559 91.7% 29,189 29,310 202,342 188,847 13,494 107.1% 26,922 226,742 -24,400 89.2% 411,889 369,138 54.8
20000603 Sonepar Dist - Crawford 5,049 20,395 11,208 9,187 181.9% 11,065 33,468 -13,073 60.9% 50,610 108,027 223,901 84,576 139,324 264.7% 73,897 225,834 -1,933 99.1% 428,111 180,576 123.9
20000604 Sonepar - Independent Electric 481 5,084 8,849 -3,765 57.4% 212 4,314 770 117.8% 8,805 4,211 55,277 85,027 -29,750 65.0% 6,823 81,730 -26,453 67.6% 141,656 153,424 36.0
20000605 Sonepar Dist - North Coast 1,785 17,615 22,314 -4,699 78.9% 1,384 13,557 4,058 129.9% 19,073 16,455 136,379 150,658 -14,279 90.5% 17,398 152,704 -16,325 89.3% 271,081 251,835 54.1
20000606 Sonepar Dist - World Electric 1,334 13,796 28,202 -14,406 48.9% 2,304 14,221 -425 97.0% 23,210 29,906 188,479 201,486 -13,007 93.5% 21,282 201,106 -12,627 93.7% 345,592 365,072 51.6
20000607 Sonepar Dist - Capital 2,922 32,533 77,881 -45,348 41.7% 6,576 22,882 9,651 142.1% 37,485 72,499 378,371 410,597 -32,226 92.1% 71,585 401,563 -23,192 94.2% 790,872 759,634 49.8
20000608 Sonepar Dist - Irby 2,170 22,746 58,967 -36,221 38.5% 3,230 41,377 -18,631 54.9% 42,281 15,166 244,007 374,771 -130,764 65.1% 30,140 545,742 -301,735 44.7% 915,761 695,522 35.0
20000609 Sonepar - Northeast Electric 600 10,127 24,463 -14,336 41.3% 633 11,453 -1,326 88.4% 21,241 7,981 130,321 144,839 -14,518 89.9% 7,172 141,795 -11,474 91.9% 261,044 260,920 49.9
20000610 Sonepar Dist - One Source -628 -210 5,066 -5,276 4.1-% 189 -2,702 2,492 7.7% -1,416 -847 14,563 24,941 -10,378 58.3% 1,154 15,302 -739 95.1% 30,791 42,009 34.6
20000611 Sonepar Dist - QED 1,028 5,221 3,176 2,045 164.3% 144 1,419 3,802 367.9% 3,110 8,314 43,490 25,523 17,966 170.3% 4,775 26,000 17,490 167.2% 56,422 49,587 87.7
20000612 Sonepar Dist - Vallen 10 173 83 90 208.4% 8 89 84 194.3% 89 93 966 568 397 169.9% 79 1,294 -328 74.6% 2,666 1,543 62.6
20000613 Sonepar Dist - Viking 2,668 18,621 35,124 -16,503 53.0% 2,689 20,079 -1,458 92.7% 32,876 23,145 213,407 245,758 -32,351 86.8% 31,316 245,303 -31,896 86.9% 492,492 479,977 44.4
20000614 Sonepar Dist - Springfield 261 1,671 5,280 -3,609 31.6% 384 3,086 -1,415 54.1% 6,265 4,432 32,201 29,907 2,293 107.6% 5,751 35,002 -2,801 91.9% 70,045 60,349 53.3
20000615 Sonepar Dist - Richards 64 555 1,751 -1,196 31.6% 36 1,942 -1,387 28.5% 1,942 5,064 22,461 20,449 2,011 109.8% 4,268 26,438 -3,977 84.9% 46,934 39,742 56.5
20000616 Sonepar Dist - PEPCO 207 1,174 4,569 -3,395 25.6% 287 1,858 -684 63.1% 2,809 1,002 9,803 17,386 -7,583 56.3% 2,741 17,778 -7,975 55.1% 38,867 32,142 30.4
20000617 Sonepar Dist - Holt Electrical 62 553 2,552 -1,999 21.6% 123 2,197 -1,644 25.1% 2,628 485 10,308 7,680 2,627 134.2% 529 9,601 707 107.3% 17,153 13,329 77.3
20000618 Sonepar Dist - Billows 1 752 34,292 -33,540 2.1% 1,438 39,549 -38,797 1.9% 43,780 415 15,973 114,230 -98,257 13.9% 9,000 194,007 -178,034 8.2% 262,019 199,044 8.0
20000619 Sonepar Dist - Electric Sy/TPA 50 467 4,450 -3,983 10.4% 72 1,951 -1,484 23.9% 4,717 1,821 20,539 44,289 -23,750 46.3% 2,002 23,726 -3,187 86.5% 58,786 74,548 27.5
20000620 Sonepar Dist - Sunrise 5 645 574 71 112.3% 2 141 504 457.4% 548 184 12,705 10,328 2,376 123.0% 211 11,724 981 108.3% 21,513 17,377 73.1
20000800 Johnstone Supply 1,425 48,720 20,835 27,885 233.8% 854 20,380 28,340 239.0% 37,814 9,489 230,900 222,229 8,670 103.9% 9,490 224,503 6,397 102.8% 415,509 329,767 70.0
20000801 Johnstone Supply Commission 5,537 135,018 103,157 31,861 130.8% 4,318 108,177 26,841 124.8% 108,241 26,935 676,650 550,471 126,178 122.9% 23,181 582,282 94,368 116.2% 1,038,051 1,062,481 63.6
20000802 Johnstone Supply DC 3,366 74,421 29,955 44,466 248.4% 705 17,306 57,115 430.0% 51,158 32,320 740,577 188,371 552,205 393.1% 24,573 578,583 161,994 127.9% 1,002,102 461,692 160.4
20000804 Johnstone Supply POS Credit -6,590 -141,395 0 -141,395 .0% -5,476 -118,240 -23,155 119.5% -118,240 -32,199 -687,416 0 -687,416 .0% -29,449 -615,052 -72,364 111.7% -1,085,217 0 .0
20000900 Pool Corp GPS 1,095 21,226 28,912 -7,686 73.4% 48 1,340 19,886 1584.0% 23,826 6,781 113,242 143,799 -30,557 78.7% 10,200 209,514 -96,272 54.0% 363,651 315,716 35.8
20000901 Pool Corp - Horizon 27 851 3,015 -2,164 28.2% 486 3,715 -2,864 22.9% 5,254 1,539 14,533 18,887 -4,354 76.9% 2,541 27,109 -12,576 53.6% 50,254 33,561 43.3
20000903 Pool Corp Canada 0 0 2,775 -2,775 .0% 38 1,572 -1,572 .0% 1,569 498 16,357 26,252 -9,895 62.3% 879 29,030 -12,673 56.3% 34,298 37,168 44.0
20000904 Pool Corp SCP 4,088 133,705 405,812 -272,107 32.9% 6,924 249,225 -115,520 53.6% 381,474 76,899 2,853,755 2,653,322 200,432 107.5% 79,492 2,832,058 21,697 100.7% 4,742,295 4,704,681 60.6
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 871 25,068 101,778 -76,710 24.6% 1,937 57,470 -32,402 43.6% 99,521 20,274 598,887 668,354 -69,467 89.6% 24,694 678,869 -79,982 88.2% 1,205,689 1,191,653 50.2
20001000 Dave Carter & Associates 180 334 426 -92 78.4% 0 0 334 .0% 124 3,007 7,140 7,434 -294 96.0% 1,434 4,814 2,326 148.3% -3,286 12,759 55.9
20001001 EECOL Electric Ltd 1,506 7,144 15,970 -8,826 44.7% 1,777 9,689 -2,545 73.7% 17,795 17,400 101,252 103,498 -2,246 97.8% 18,386 117,518 -16,266 86.1% 271,937 194,473 52.0
20001200 Ferguson 342 9,418 5,655 3,763 166.5% 435 11,047 -1,629 85.2% 19,976 3,706 88,438 14,746 73,691 599.7% 4,618 99,693 -11,255 88.7% 172,886 36,909 239.6
20001201 FERGUSON DC 1,645 37,027 20 37,007 .0% 936 19,684 17,343 188.1% 34,519 12,641 279,592 91 279,500 .0% 7,235 123,511 156,081 226.3% 226,031 201 .0
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 2 124 -124 .0% 124 36 1,850 0 1,849 .0% 85 824 1,026 224.5% 1,167 1 .0
20001203 FERGUSON POS -652 -16,688 56,700 -73,388 29.4-% -761 -16,603 -85 100.5% -16,603 -3,357 -76,228 309,960 -386,188 24.5-% -3,755 -75,985 -243 100.3% -136,402 599,711 -12.7
20001300 GOODMAN 1,616 33,937 0 33,937 .0% 56 995 32,942 3410.7% 995 24,099 455,144 263 454,881 .0% 14,777 256,172 198,972 177.6% 361,425 401 .0
20001301 GOODMAN POS 2,018 39,604 49,856 -10,252 79.4% 1,338 32,273 7,331 122.7% 48,447 12,932 254,995 335,598 -80,603 75.9% 10,485 264,149 -9,154 96.5% 424,258 592,592 43.0
20001400 R E MICHEL POS -740 -16,301 22,935 -39,236 71.0-% -1,011 -23,327 7,026 69.8% -23,327 -3,468 -71,865 128,274 -200,139 56.0-% -4,913 -108,222 36,357 66.4% -193,704 249,873 -28.7
20001401 R E MICHEL 2,254 47,633 3,929 43,704 1212.3% 2,200 46,319 1,314 102.8% 50,233 13,705 282,038 8,717 273,320 3235.2% 13,403 275,831 6,207 102.2% 422,598 17,166 1,643.0
20001500 Guillevin International 1,448 14,589 16,653 -2,064 87.6% 1,234 9,153 5,436 159.3% 13,851 14,228 106,402 108,580 -2,178 97.9% 14,561 98,964 7,438 107.5% 200,725 192,151 55.3
20001700 City Electric Canada 542 6,049 4,561 1,488 132.6% 274 4,303 1,746 140.5% 6,227 6,123 73,938 33,538 40,399 220.4% 3,999 50,705 23,233 145.8% 107,584 58,549 126.2
20001701 City Electric US 6,230 102,347 170,606 -68,259 59.9% 11,167 126,295 -23,948 81.0% 201,835 156,599 1,238,162 1,070,916 167,245 115.6% 110,827 1,228,680 9,482 100.7% 2,271,645 1,900,372 65.1
20001702 City Electric US POS -4 -2,720 16,121 -18,841 16.8-% -84 -1,604 -1,116 169.5% -1,229 -3 -2,878 73,473 -76,351 3.9-% -409 -7,159 4,281 40.2% -14,433 228,609 -1.2
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 1,091 4,735 10,052 -5,317 47.1% 1,283 8,877 -4,142 53.3% 12,584 6,435 58,545 42,619 15,925 137.3% 7,384 52,341 6,204 111.8% 97,026 87,806 66.6
20001801 Nedco - Quebec 73 74 1,439 -1,365 5.1% 196 975 -901 7.5% 1,017 764 7,373 7,941 -568 92.8% 1,232 9,853 -2,480 74.8% 18,703 13,920 52.9
20001802 Nedco - West 24 557 416 141 133.8% 9 60 497 928.3% 60 1,164 6,944 7,014 -70 98.9% 1,324 6,345 599 109.4% 13,851 15,178 45.7
20001803 Nedco - US 50 425 1,837 -1,412 23.1% 402 966 -541 43.9% 1,842 3,996 26,427 21,766 4,660 121.4% 3,614 21,025 5,402 125.6% 39,763 44,955 58.7
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,696 18,118 2,436 15,681 743.6% 1,191 13,949 4,169 129.8% 15,110 5,136 352.7
20002000 Pool Water Products 137 6,083 18,984 -12,901 32.0% 368 12,982 -6,899 46.8% 19,133 3,283 131,326 147,172 -15,846 89.2% 3,712 159,172 -27,846 82.5% 253,027 264,900 49.5
20002100 Winsupply Inc 2,186 22,849 25,326 -2,477 90.2% 2,692 18,578 4,271 122.9% 31,128 44,439 306,790 183,010 123,779 167.6% 28,771 220,129 86,661 139.3% 435,157 307,739 99.6
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 4,821 -4,443 7.8% 122 1,402 -1,024 26.9% 2,630 9,551 77,706 63,879 13,826 121.6% 14,861 101,282 -23,576 76.7% 182,345 106,018 73.2
20002401 SITEONE - Central Pump 0 0 255 -255 .0% 0 0 0 .0% 0 27 863 602 260 143.2% -2 -94 957 918.0-% -218 746 115.6
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 -1,129 -1,042 58,158 -59,200 1.7-% -1,410 1,114 -2,156 93.5-% 1,114 -3,757 19,109 371,789 -352,680 5.1% -7,576 -1,846 20,955 1035.1-% 13,653 840,371 2.2
20002602 Rexel US - General Elec 0 0 -9 9 .0% 8 1,201 -1,201 .0% 2,356 70 4,745 12 4,732 .0% 200 8,278 -3,533 57.3% 18,039 43 .0
20002603 Rexel US - Gexpro 227 1,178 0 1,178 .0% 440 2,648 -1,470 44.4% 3,311 2,751 18,228 28 18,200 .0% 1,792 19,234 -1,006 94.7% 29,364 110 .0
20002604 Rexel US - Platt 815 22,107 68,353 -46,246 32.3% 1,843 20,148 1,959 109.7% 47,539 33,778 431,308 417,723 13,584 103.2% 30,181 375,412 55,896 114.8% 698,693 833,122 51.7
20002605 Rexel US - RHUSA 189 3,285 18 3,267 .0% 106 2,434 851 134.9% 3,675 2,449 26,918 74 26,843 .0% 2,408 30,611 -3,693 87.9% 46,285 142 .0
20002606 Rexel US - Rexel Branches 2,173 29,438 3,283 26,155 896.6% 1,402 17,570 11,868 167.5% 32,999 18,171 246,725 37,040 209,684 666.0% 16,547 274,892 -28,167 89.7% 508,280 51,630 477.8
20002607 Rexel US - Mayer 1,936 11,241 12,153 -912 92.4% 1,382 6,242 4,999 180.0% 13,040 26,880 107,692 119,527 -11,835 90.0% 29,559 126,623 -18,931 85.0% 228,896 204,600 52.6
20002608 Rexel US - Hite 0 0 1,896 -1,896 .0% 1 324 -324 .0% 2,536 2,005 5,108 4,199 908 121.6% 107 3,687 1,421 138.5% 10,188 8,477 60.2
20002700 Rexel CA - Westburne ON 53 1,232 3,039 -1,807 40.5% 331 3,040 -1,808 40.5% 3,367 959 17,662 16,308 1,353 108.2% 1,798 19,047 -1,385 92.7% 35,268 30,990 56.9
20002701 Rexel CA - Atlantic 546 2,807 793 2,014 353.9% 204 1,767 1,040 158.8% 3,277 6,050 26,345 12,072 14,272 218.2% 5,422 23,220 3,125 113.4% 55,584 25,831 101.9
20002702 Rexel CA - Westburne QC 85 519 1,816 -1,297 28.5% 27 198 321 262.1% 198 472 4,054 10,261 -6,207 39.5% 842 6,641 -2,587 61.0% 9,870 14,327 28.2
20002703 Rexel CA - Westburne BC 41 259 841 -582 30.7% 131 1,097 -838 23.6% 1,097 585 5,136 6,433 -1,297 79.8% 1,148 11,640 -6,504 44.1% 18,455 9,649 53.2
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 46 648 680 -32 95.1% 137 637 11 101.7% 1,512 1,020 63.5
20002802 United Refrig - Commissions 264 157,632 70,362 87,270 224.0% 266 154,490 3,142 102.0% 154,490 1,781 842,675 376,843 465,831 223.6% 1,751 787,944 54,731 106.9% 1,510,271 725,036 116.2
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 234 8,645 56,009 -47,364 15.4% 1,283 52,996 -44,351 16.3% 111,587 14,807 617,134 215,613 401,520 286.2% 14,176 621,255 -4,121 99.3% 1,170,848 385,130 160.2
20002805 United Refrig - Canada 114 4,584 331 4,253 1384.8% 77 2,833 1,751 161.8% 2,833 600 22,425 1,820 20,604 1232.0% 613 21,065 1,360 106.4% 33,987 2,784 805.4
20002900 W.W. Grainger 3,978 49,454 110,373 -60,919 44.8% 4,478 61,675 -12,221 80.1% 110,086 44,899 568,635 673,769 -105,134 84.3% 53,924 666,049 -97,414 85.3% 1,193,794 1,193,637 47.6
20003001 Wesco US - Atlanta Elec 277 4,752 11,233 -6,481 42.3% 3,442 9,263 -4,511 51.3% 11,317 15,028 58,612 76,046 -17,434 77.0% 18,366 74,893 -16,281 78.2% 130,036 144,268 40.6
20003002 Wesco US - Avon 0 0 287 -287 .0% 3 328 -328 .0% 328 0 0 1,234 -1,234 .0% 65 1,200 -1,200 .0% 4,453 3,485 .0
20003005 Wesco US - Englewood 0 0 60 -60 .0% 24 74 -74 .0% 74 13 31 465 -434 6.6% 85 1,034 -1,003 2.9% 3,054 810 3.8
20003006 Wesco US - Gustave 17 686 -1,357 2,043 50.5-% 47 2,467 -1,781 27.8% 5,637 787 81,138 13,990 67,147 579.9% 556 45,020 36,118 180.2% 105,654 23,868 339.9
20003007 Wesco US - Hill Country 86 278 1,319 -1,041 21.0% 753 2,844 -2,566 9.7% 2,844 8,521 28,978 65,366 -36,388 44.3% 28,472 92,241 -63,263 31.4% 146,087 108,315 26.7
20003011 Wesco US - NESCO 81 558 1,688 -1,130 33.0% 254 1,790 -1,232 31.1% 1,854 2,893 17,900 25,251 -7,351 70.8% 3,407 19,745 -1,845 90.6% 32,094 29,927 59.8
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 1,002 11,053 11,033 20 100.1% 413 4,172 6,881 264.9% 12,606 15,303 121,491 82,982 38,508 146.4% 8,070 64,250 57,241 189.0% 142,633 140,556 86.4
20003016 Wesco US - Westinghouse Comm 1,229 9,428 8,190 1,238 115.1% 1,083 7,700 1,728 122.4% 7,700 5,936 51,448 52,985 -1,537 97.0% 6,238 54,293 -2,845 94.7% 94,379 95,170 54.0
20003018 Wesco - Anixter 6,587 25,210 8,103 17,107 311.1% 6,269 23,409 1,801 107.6% 30,420 42,454 189,518 97,811 91,706 193.7% 54,531 198,643 -9,125 95.4% 351,490 211,046 89.7
20003020 Wesco - Anixter Utility 1,712 7,771 0 7,771 .0% 102 605 7,166 1284.4% 1,484 8,172 317,313 1,937 315,376 .0% 5,592 19,910 297,403 1593.7% 42,389 2,090 .0
20003100 Independent Dist - CA 8,429 70,093 95,605 -25,512 73.3% 7,203 67,608 2,485 103.6% 127,868 86,622 741,998 565,290 176,707 131.2% 72,742 695,107 46,891 106.7% 1,381,643 1,030,905 71.9
20003300 Independent Dist - US 81,035 942,962 1,687,610 -744,648 55.8% 81,652 1,026,407 -83,445 91.8% 1,641,499 1,069,099 11,616,284 11,867,917 -251,633 97.8% 1,099,689 12,079,494 -463,210 96.1% 20,844,103 20,717,967 56.0
20003400 Retail Accounts 1,145 23,834 6,952 16,882 342.8% 123 8,483 15,351 280.9% 15,881 4,647 133,428 81,538 51,889 163.6% 5,119 173,669 -40,241 76.8% 244,519 140,086 95.2
20003500 Wholesale Elec Sy Co 522 4,526 9,490 -4,964 47.6% 832 6,590 -2,064 68.6% 11,527 11,034 68,893 68,998 -105 99.8% 9,934 74,703 -5,810 92.2% 160,649 126,666 54.3
20004000 Wesco Canada - Branches 1,208 4,291 5,994 -1,703 71.5% 367 4,311 -20 99.5% 7,745 7,386 47,062 34,828 12,233 135.1% 6,036 48,379 -1,317 97.2% 90,954 64,938 72.4
20005000 The Home Depot US 3,818 31,370 35,644 -4,274 88.0% 4,237 35,237 -3,867 89.0% 48,389 48,285 385,925 336,174 49,750 114.7% 52,159 415,124 -29,199 92.9% 737,122 601,076 64.2
20005001 The Home Depot CA 579 5,298 8,840 -3,542 59.9% 490 6,213 -915 85.2% 7,484 4,020 43,301 57,369 -14,068 75.4% 5,760 61,289 -17,988 70.6% 118,274 108,304 39.9
20005002 The Home Depot Pro 799 9,354 8,616 738 108.5% 626 3,991 5,363 234.3% 11,710 12,995 122,384 54,465 67,918 224.6% 7,274 58,738 63,646 208.3% 139,133 114,203 107.1
20005003 The Home Depot RDC 23,702 163,795 234,522 -70,727 69.8% 23,892 206,130 -42,335 79.4% 266,384 233,352 1,657,242 1,802,658 -145,416 91.9% 228,122 1,732,947 -75,705 95.6% 3,277,603 3,411,630 48.5
20006000 Crescent Electric 3,731 26,100 27,216 -1,116 95.8% 2,453 17,560 8,540 148.6% 33,723 35,380 299,715 183,407 116,307 163.4% 28,087 245,614 54,101 122.0% 491,740 370,779 80.8
20007000 Border States 3,703 17,242 25,708 -8,466 67.0% 2,714 13,986 3,256 123.2% 23,798 31,217 172,226 181,020 -8,794 95.1% 28,523 179,528 -7,302 95.9% 343,757 328,353 52.4
20008000 Dealers Electric Supply 1,031 7,998 29,345 -21,347 27.2% 1,314 13,777 -5,779 58.0% 35,074 9,684 71,401 129,493 -58,092 55.1% 9,631 137,569 -66,168 51.9% 236,926 207,199 34.4
20009000 Elliott Electric Sy Inc 879 6,082 22,426 -16,344 27.1% 1,038 15,197 -9,115 40.0% 26,104 14,211 129,726 160,735 -31,009 80.7% 13,770 189,120 -59,394 68.5% 356,748 313,370 41.3
20010000 Fastenal Company US 90 812 446 366 182.0% 542 2,246 -1,434 36.1% 2,984 1,049 7,302 5,799 1,502 125.9% 1,940 11,359 -4,057 64.2% 25,474 10,664 68.4
20011000 Motion Industries 0 0 495 -495 .0% 25 495 -495 .0% 495 82 2,191 931 1,259 235.1% 95 1,953 238 112.1% 3,491 2,419 90.5
20012000 MSC 48 149 227 -78 65.6% 47 206 -57 72.3% 1,274 379 3,374 5,540 -2,166 60.8% 1,314 7,064 -3,690 47.7% 13,293 7,996 42.1
20013000 Lowes US 0 0 653 -653 .0% 0 0 0 .0% 0 56 2,175 5,335 -3,160 40.7% 32 2,975 -800 73.1% 4,719 8,807 24.6
20014000 Ace Hardware US 837 7,904 15,342 -7,438 51.5% 1,375 12,031 -4,127 65.6% 21,507 12,213 143,203 141,097 2,105 101.4% 12,578 131,389 11,814 108.9% 268,210 265,124 54.0
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 576 1,245 8,911 -7,666 13.9% 702 471 774 264.3% 1,905 10,271 12.1
20015000 Independent Dist - INTL 2,895 25,064 78,748 -53,684 31.8% -3,256 13,034 12,030 192.2% 88,008 180,154 608,958 416,677 192,280 146.1% 244,541 742,722 -133,764 81.9% 1,179,450 786,529 77.4
Totals 243,640 2,919,673 4,700,953 -1,781,280 62.1% 254,424 3,050,999 -131,326 95.6% 4,894,000 3,296,941 35,147,125 31,773,858 3,373,267 110.6% 3,275,913 34,705,385 441,740 101.2% 61,977,409 56,770,169 61.9%