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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 69 -69 .0% 69 0 .0
20000001 Intermatic Internal Accounts 426 6,743 7,387 -644 91.2% 110 2,072 4,671 325.4% 2,750 3,733 55,818 38,518 17,299 144.9% 1,456 4,326 51,492 1290.2% 76,452 65,791 84.8
20000011 CED Greentech 111 452 2,176 -1,724 20.7% 138 2,335 -1,883 19.3% 2,424 4,636 16,769 14,468 2,300 115.9% 4,175 22,923 -6,154 73.1% 44,862 24,201 69.2
20000012 CED East Region 1,403 24,098 48,901 -24,803 49.2% 4,689 36,606 -12,508 65.8% 54,317 45,228 394,657 394,667 -10 99.9% 44,361 396,084 -1,427 99.6% 765,849 688,508 57.3
20000013 CED Gateway Region 197 2,745 4,095 -1,350 67.0% 213 2,798 -53 98.1% 3,409 1,700 19,848 27,125 -7,277 73.1% 1,791 19,766 82 100.4% 37,224 48,030 41.3
20000014 CED Mountain Central Region 1,086 12,874 29,551 -16,677 43.5% 1,108 14,998 -2,124 85.8% 26,276 44,211 210,878 203,044 7,833 103.8% 44,337 247,467 -36,589 85.2% 453,379 368,558 57.2
20000015 CED Western Region 4,782 35,820 41,773 -5,953 85.7% 3,491 20,246 15,574 176.9% 43,982 47,961 339,300 305,805 33,494 110.9% 46,549 345,379 -6,079 98.2% 636,223 530,757 63.9
20000021 Do It Best Corp 104 1,128 101 1,027 1116.8% 0 0 1,128 .0% 0 785 4,803 6,615 -1,812 72.5% 760 5,302 -499 90.5% 11,745 16,219 29.6
20000023 Do It Best Drop Ship 2 63 0 63 .0% 3 41 22 153.6% 41 39 411 231 180 177.9% 26 402 9 102.2% 584 342 120.1
20000024 Do It Best US Stores 123 1,682 313 1,369 537.3% 8 139 1,543 1210.0% 139 686 6,279 3,666 2,612 171.2% 505 5,060 1,219 124.0% 10,919 9,347 67.1
20000031 Amazon US 2,119 71,311 27,318 43,993 261.0% 231 9,243 62,068 771.5% 15,004 16,368 560,434 140,592 419,841 398.6% 947 42,563 517,871 1316.7% 214,064 256,650 218.3
20000032 Amazon CA 0 0 2,619 -2,619 .0% 191 1,429 -1,429 .0% 1,748 0 0 19,694 -19,694 .0% 1,525 13,480 -13,480 .0% 29,158 36,712 .0
20000041 HD Supply Central District 69 445 533 -88 83.4% 182 1,051 -606 42.3% 1,051 579 4,594 6,499 -1,905 70.6% 1,206 6,678 -2,084 68.7% 12,940 11,050 41.5
20000042 HD Supply Gulf Coast District 40 737 114 623 646.4% 57 346 391 213.0% 366 918 10,665 2,748 7,916 388.0% 743 3,451 7,214 309.0% 13,603 4,405 242.1
20000043 HD Supply Mid West District 6 52 111 -59 46.8% 30 95 -43 54.7% 95 205 1,371 1,821 -450 75.2% 256 1,052 319 130.3% 2,078 4,401 31.1
20000044 HD Supply Midsouth District 18 215 895 -680 24.0% 27 61 154 352.4% 61 258 1,615 5,743 -4,128 28.1% 346 1,651 -36 97.8% 3,192 11,031 14.6
20000045 HD Supply Mountain District 11 139 461 -322 30.1% 24 138 1 100.7% 138 433 4,114 3,703 410 111.0% 213 828 3,286 496.8% 2,868 7,933 51.8
20000046 HD Supply North East District 22 164 446 -282 36.7% 244 739 -575 22.1% 800 1,707 5,842 7,360 -1,518 79.3% 2,243 5,953 -111 98.1% 9,420 11,223 52.0
20000047 HD Supply South District 47 238 348 -110 68.3% 118 457 -219 52.0% 457 1,443 5,676 3,831 1,844 148.1% 1,283 4,299 1,377 132.0% 8,506 10,582 53.6
20000048 HD Supply West Coast District 285 1,113 1,451 -338 76.7% 701 2,385 -1,272 46.6% 2,405 2,900 12,269 10,432 1,836 117.6% 3,130 11,999 270 102.2% 21,885 21,292 57.6
20000100 Watsco - JV1 12 291 6,109 -5,818 4.7% 20 469 -178 62.0% 469 1,058 20,631 29,051 -8,420 71.0% 162 4,029 16,602 512.0% 6,047 41,166 50.1
20000101 Watsco - JV2 40 894 0 894 .0% 0 0 894 .0% 0 272 5,898 0 5,898 .0% 18 599 5,299 984.6% 599 0 .0
20000102 Watsco - Baker 567 17,122 21,962 -4,840 77.9% 1,630 38,492 -21,370 44.4% 39,287 9,403 210,792 142,186 68,605 148.2% 8,543 192,734 18,058 109.3% 326,850 238,425 88.4
20000103 Watsco - ECM 0 0 3,428 -3,428 .0% 0 0 0 .0% 0 0 0 13,582 -13,582 .0% 0 0 0 .0% 0 22,562 .0
20000104 Watsco - Gemaire 222 4,901 7,833 -2,932 62.5% 280 6,008 -1,107 81.5% 6,694 1,744 37,027 43,928 -6,901 84.2% 2,430 50,731 -13,704 72.9% 73,472 73,135 50.6
20000200 Sonepar CA - Dixon 21 275 59 216 466.1% 41 328 -53 83.8% 338 261 2,521 543 1,977 463.7% 164 1,497 1,024 168.4% 3,421 1,274 197.8
20000201 Sonepar CA - Gescan 1,131 5,912 4,701 1,211 125.7% 679 3,875 2,037 152.5% 5,051 7,902 42,536 37,209 5,326 114.3% 8,850 51,469 -8,933 82.6% 89,098 63,027 67.4
20000202 Sonepar CA - Lumen 608 3,876 13,441 -9,565 28.8% 3,448 5,417 -1,541 71.5% 11,953 5,754 32,405 80,733 -48,328 40.1% 19,880 62,758 -30,353 51.6% 114,448 152,347 21.2
20000203 Sonepar CA - MGM 0 0 86 -86 .0% 0 0 0 .0% 34 90 1,133 276 856 409.5% 111 810 323 139.8% 1,317 436 259.8
20000204 Sonepar CA - Sesco 39 520 1,146 -626 45.3% 153 950 -430 54.7% 1,803 769 7,595 3,261 4,333 232.9% 693 4,990 2,605 152.2% 10,719 6,143 123.6
20000205 Sonepar CA - Aztec 7 276 113 163 244.2% 4 124 152 222.5% 192 79 927 445 481 208.0% 141 2,307 -1,380 40.1% 4,064 875 105.9
20000206 Sonepar CA - Electrozad 52 625 1,586 -961 39.4% 70 929 -304 67.2% 2,083 2,153 6,055 4,928 1,126 122.8% 2,333 7,119 -1,064 85.0% 12,284 8,639 70.0
20000301 Leslies Pool Mart Region 1 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 3,726 -3,726 .0% 22 604 -604 .0% 604 4,117 .0
20000302 Leslies Pool Mart Region 2 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 3,558 -3,558 .0% 2 69 -69 .0% 69 3,895 .0
20000303 Leslies Pool Mart Region 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 127 69 .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% -570 318 .0
20000309 Leslies Pool Region 800 0 0 0 0 .0% 0 0 0 .0% 0 73 3,154 11 3,143 .0% 0 0 3,154 .0% 3,331 11 .0
20000310 Leslies Pool Mart DC 15 951 -172 1,123 552.9-% -10 -278 1,229 342.0-% -278 3,056 37,406 45,906 -8,500 81.4% 3,325 68,612 -31,206 54.5% 157,755 56,576 66.1
20000400 Florida Water Products 130 5,709 7,476 -1,767 76.3% 266 7,904 -2,195 72.2% 9,765 1,898 66,649 52,600 14,048 126.7% 2,342 62,035 4,614 107.4% 93,777 81,688 81.5
20000401 Florida Water - Pool Elect 0 0 1,930 -1,930 .0% 38 1,257 -1,257 .0% 1,257 108 4,679 8,074 -3,395 57.9% 205 6,883 -2,204 67.9% 7,508 21,598 21.6
20000402 Heritage - Aqua Central 523 20,518 49,472 -28,954 41.4% 1,096 29,483 -8,965 69.5% 48,380 9,672 278,074 295,880 -17,806 93.9% 9,015 290,500 -12,426 95.7% 497,649 502,663 55.3
20000501 Graybar Commission Accounts 6,100 49,865 44,524 5,341 111.9% 9,537 70,347 -20,482 70.8% 70,347 49,012 400,440 378,920 21,519 105.6% 58,350 467,142 -66,702 85.7% 778,514 741,587 53.9
20000502 Graybar Canada 45 204 1,273 -1,069 16.0% 76 1,020 -816 20.0% 1,020 316 4,063 5,116 -1,053 79.4% 405 5,190 -1,127 78.2% 8,857 8,628 47.0
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
20000504 Graybar Atlanta District 1,753 6,604 -22 6,626 .0% 984 7,980 -1,376 82.7% 10,021 12,514 60,014 7 60,006 .0% 11,718 57,325 2,689 104.6% 110,759 103 .0
20000505 Graybar Boston District 89 1,743 0 1,743 .0% 53 383 1,360 455.0% 977 823 12,644 2 12,642 .0% 932 21,593 -8,949 58.5% 27,399 9 .0
20000506 Graybar Chicago District 171 3,413 13 3,400 .0% 269 2,642 771 129.1% 3,443 2,092 29,142 133 29,008 .0% 1,579 30,706 -1,564 94.9% 57,443 198 .0
20000507 Graybar Dallas District 153 1,274 -2 1,276 .0% 218 6,549 -5,275 19.4% 12,806 2,172 21,789 79 21,709 .0% 1,636 23,491 -1,702 92.7% 44,778 146 .0
20000508 Graybar Florida District 528 4,752 -9 4,761 .0% 436 5,605 -853 84.7% 8,606 8,685 81,095 36 81,058 .0% 7,646 81,827 -732 99.1% 140,680 115 .0
20000509 Graybar Minneapolis District 252 3,730 52 3,678 7173.0% 312 3,837 -107 97.2% 5,296 3,368 62,963 708 62,254 8887.0% 3,061 39,061 23,902 161.1% 82,748 1,292 4,873.2
20000510 Graybar New York District 17 121 -8 129 1512.5-% 58 5,522 -5,401 2.1% 5,800 408 4,680 24 4,655 .0% 450 11,284 -6,604 41.4% 14,567 25 .0
20000511 Graybar Pittsburgh District 202 4,026 30 3,996 .0% 405 13,834 -9,808 29.1% 16,357 2,067 35,511 119 35,391 .0% 2,696 45,819 -10,308 77.5% 80,281 221 .0
20000512 Graybar Seattle District 69 629 1 628 .0% 105 553 76 113.7% 723 1,031 8,003 2 8,000 .0% 1,190 7,648 355 104.6% 13,627 13 .0
20000513 Graybar Southwest District 88 510 -1 511 .0% 8 15 495 3400.0% 467 1,533 6,382 1 6,380 .0% 1,395 8,113 -1,731 78.6% 14,721 8 .0
20000514 Graybar St. Louis District 91 3,259 -8 3,267 .0% 215 1,450 1,809 224.7% 1,853 2,045 24,146 23 24,122 .0% 1,621 26,333 -2,187 91.6% 51,282 48 .0
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
20000516 Graybar POS Credit -10,433 -70,969 -488 -70,481 .0% -10,574 -64,961 -6,008 109.2% -64,961 -76,615 -527,298 -1,187 -526,110 .0% -77,116 -495,782 -31,516 106.3% -874,175 -7,073 7,455.0
20000517 Graybar Richmond District 46 209 25 184 836.0% 1,022 3,596 -3,387 5.8% 4,110 2,657 14,080 28 14,051 .0% 3,627 14,289 -209 98.5% 26,872 42 .0
20000518 Graybar California District 390 6,833 -3 6,836 .0% 152 1,940 4,893 352.2% 3,439 1,989 29,063 41 29,021 .0% 1,318 27,395 1,668 106.0% 49,574 62 .0
20000601 Sonepar Dist - Codale 307 1,493 2,630 -1,137 56.7% 258 2,667 -1,174 55.9% 3,145 3,324 19,620 18,383 1,236 106.7% 3,072 22,781 -3,161 86.1% 46,622 35,991 54.5
20000602 Sonepar Dist - Cooper Electric 753 3,120 16,280 -13,160 19.1% 880 7,636 -4,516 40.8% 10,757 6,557 36,579 92,143 -55,564 39.6% 7,382 66,099 -29,520 55.3% 109,489 192,392 19.0
20000603 Sonepar Dist - Crawford -967 1,669 60,463 -58,794 2.7% -2,231 3,540 -1,871 47.1% 9,190 5,828 50,808 158,654 -107,846 32.0% 12,066 66,425 -15,617 76.4% 110,852 281,177 18.0
20000604 Sonepar - Independent Electric 1,018 1,939 4,213 -2,274 46.0% 114 2,067 -128 93.8% 2,500 1,996 29,845 47,400 -17,555 62.9% 790 37,528 -7,683 79.5% 64,766 78,923 37.8
20000605 Sonepar Dist - North Coast 899 8,974 11,085 -2,111 80.9% 588 5,204 3,770 172.4% 7,966 6,465 54,647 80,510 -25,863 67.8% 7,751 58,754 -4,107 93.0% 118,435 131,977 41.4
20000606 Sonepar Dist - World Electric 971 6,381 10,661 -4,280 59.8% 1,562 10,897 -4,516 58.5% 17,988 12,788 94,494 83,161 11,332 113.6% 13,689 106,358 -11,864 88.8% 189,799 155,199 60.8
20000607 Sonepar Dist - Capital 2,528 18,245 38,262 -20,017 47.6% 2,966 29,753 -11,508 61.3% 34,985 32,634 180,179 193,830 -13,651 92.9% 38,357 250,768 -70,589 71.8% 451,982 353,585 50.9
20000608 Sonepar Dist - Irby 93 2,656 7,036 -4,380 37.7% 178 18,750 -16,094 14.1% 19,497 6,635 206,226 31,118 175,107 662.7% 17,745 488,222 -281,996 42.2% 783,115 69,527 296.6
20000609 Sonepar - Northeast Electric 578 7,927 3,491 4,436 227.0% 531 6,453 1,474 122.8% 15,232 5,792 77,989 62,522 15,466 124.7% 4,943 73,399 4,590 106.2% 155,378 111,043 70.2
20000610 Sonepar Dist - One Source 646 -59 4,000 -4,059 1.4-% 75 -25 -34 236.0% 636 2,593 12,338 21,342 -9,004 57.8% 1,059 1,416 10,922 871.3% 2,350 38,911 31.7
20000611 Sonepar Dist - QED 128 977 1,492 -515 65.4% 119 1,045 -68 93.4% 1,812 1,520 21,987 17,656 4,330 124.5% 1,003 10,929 11,058 201.1% 28,340 31,016 70.8
20000612 Sonepar Dist - Vallen 10 173 0 173 .0% 2 73 100 236.9% 781 107 2,027 431 1,596 470.3% 79 2,184 -157 92.8% 4,100 1,214 166.9
20000613 Sonepar Dist - Viking 2,467 12,783 14,376 -1,593 88.9% 759 9,465 3,318 135.0% 12,563 20,426 132,105 128,480 3,624 102.8% 6,321 102,198 29,907 129.2% 198,915 231,602 57.0
20000614 Sonepar Dist - Springfield 204 870 2,450 -1,580 35.5% 163 874 -4 99.5% 1,753 2,314 14,557 14,194 363 102.5% 4,152 20,205 -5,648 72.0% 36,123 26,841 54.2
20000615 Sonepar Dist - Richards 69 597 132 465 452.2% 28 1,969 -1,372 30.3% 1,969 625 8,172 7,197 974 113.5% 1,132 13,533 -5,361 60.3% 23,833 12,762 64.0
20000616 Sonepar Dist - PEPCO 161 1,183 3,440 -2,257 34.3% 353 1,971 -788 60.0% 4,468 1,755 7,784 8,341 -557 93.3% 2,083 9,795 -2,011 79.4% 23,654 17,064 45.6
20000617 Sonepar Dist - Holt Electrical 16 149 762 -613 19.5% 51 828 -679 17.9% 1,041 159 4,875 2,324 2,550 209.6% 281 4,976 -101 97.9% 7,497 4,740 102.8
20000618 Sonepar Dist - Billows 1 25 13,095 -13,070 .1% 537 15,468 -15,443 .1% 15,694 109 10,619 57,604 -46,985 18.4% 4,523 88,458 -77,839 12.0% 110,004 102,266 10.3
20000619 Sonepar Dist - Electric Sy/TPA 182 474 2,260 -1,786 20.9% 21 1,351 -877 35.0% 2,886 1,349 10,240 36,082 -25,842 28.3% 3,180 18,350 -8,110 55.8% 30,888 56,490 18.1
20000620 Sonepar Dist - Sunrise 3 474 207 267 228.9% 1 41 433 1156.0% 499 131 8,171 6,281 1,889 130.0% 151 7,397 774 110.4% 14,686 10,842 75.3
20000800 Johnstone Supply 307 7,385 33,867 -26,482 21.8% 409 10,711 -3,326 68.9% 24,208 4,399 104,298 164,160 -59,862 63.5% 5,263 123,637 -19,339 84.3% 192,657 301,215 34.6
20000801 Johnstone Supply Commission 2,276 58,881 49,023 9,858 120.1% 2,017 52,270 6,611 112.6% 52,670 10,966 290,725 272,186 18,538 106.8% 11,721 302,931 -12,206 95.9% 514,747 504,729 57.6
20000802 Johnstone Supply DC 2,484 55,122 14,190 40,932 388.4% 1,549 36,260 18,862 152.0% 36,774 15,303 380,121 126,665 253,455 300.0% 11,438 297,491 82,630 127.7% 506,552 247,039 153.8
20000804 Johnstone Supply POS Credit -957 -43,663 0 -43,663 .0% -866 -39,810 -3,853 109.6% -39,810 -5,564 -257,384 0 -257,384 .0% -5,844 -262,611 5,227 98.0% -468,718 0 .0
20000900 Pool Corp GPS 162 4,506 9,275 -4,769 48.5% 51 1,144 3,362 393.8% 4,093 1,150 32,041 38,455 -6,414 83.3% 1,053 26,048 5,993 123.0% 46,655 100,477 31.8
20000901 Pool Corp - Horizon 20 355 1,216 -861 29.1% 72 443 -88 80.1% 443 971 7,486 9,430 -1,944 79.3% 1,007 11,266 -3,780 66.4% 19,522 16,732 44.7
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 24 414 0 414 .0% 0 0 414 .0% 0 0 .0
20000903 Pool Corp Canada 9 883 86 797 1026.7% 3 115 768 767.8% 112 117 4,664 3,356 1,307 138.9% 113 2,547 2,117 183.1% 4,108 3,480 134.0
20000904 Pool Corp SCP 2,052 68,689 218,495 -149,806 31.4% 3,760 149,075 -80,386 46.0% 216,464 41,417 1,550,573 1,502,436 48,136 103.2% 44,061 1,599,000 -48,427 96.9% 2,660,242 2,669,730 58.0
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 9 344 0 344 .0% 0 0 344 .0% 0 0 .0
20000906 Pool Corp - Superior Pool 481 12,678 51,754 -39,076 24.4% 1,050 34,525 -21,847 36.7% 49,629 11,750 324,287 355,442 -31,155 91.2% 12,619 360,907 -36,620 89.8% 603,705 668,724 48.4
20001000 Dave Carter & Associates 0 0 0 0 .0% 0 0 0 .0% 0 582 1,729 3,731 -2,002 46.3% 0 0 1,729 .0% -9,651 4,210 41.0
20001001 EECOL Electric Ltd 1,101 4,659 8,195 -3,536 56.8% 1,076 4,838 -179 96.3% 8,273 9,514 51,095 56,275 -5,180 90.7% 10,728 58,254 -7,159 87.7% 134,281 102,860 49.6
20001200 Ferguson 36 1,505 432 1,073 348.3% 472 9,106 -7,601 16.5% 12,188 954 25,373 833 24,539 3043.4% 2,644 35,022 -9,649 72.4% 58,727 1,458 1,740.2
20001201 FERGUSON DC 1,189 27,453 11 27,442 .0% 573 12,302 15,151 223.1% 26,060 7,829 175,127 33 175,093 .0% 4,763 85,400 89,727 205.0% 151,332 60 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 0 0 0 .0% 0 4 378 0 378 .0% 9 322 56 117.3% 886 0 .0
20001203 FERGUSON POS 637 17,454 45,366 -27,912 38.4% 594 15,703 1,751 111.1% 15,703 4,199 116,710 242,401 -125,691 48.1% 2,960 100,337 16,373 116.3% 166,693 455,046 25.6
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 3 25 142 -117 17.6% 11 129 -104 19.3% 523 242 10.3
20001301 GOODMAN POS -1,301 -21,386 45,213 -66,599 47.3-% -1,111 -26,669 5,283 80.1% -19,744 -7,099 -109,979 292,314 -402,293 37.6-% -4,841 -99,515 -10,464 110.5% -197,066 514,271 -21.3
20001400 R E MICHEL POS 740 14,642 12,864 1,778 113.8% 1,036 20,475 -5,833 71.5% 20,475 4,009 77,468 48,786 28,681 158.7% 5,087 103,298 -25,830 74.9% 178,552 92,378 83.8
20001401 R E MICHEL 48 1,577 0 1,577 .0% 0 0 1,577 .0% 2,025 678 15,441 24 15,417 .0% 304 9,472 5,969 163.0% 22,441 24 .0
20001500 Guillevin International 1,183 9,433 10,050 -617 93.8% 779 5,660 3,773 166.6% 9,928 10,239 61,172 55,647 5,525 109.9% 9,466 59,015 2,157 103.6% 115,267 96,828 63.1
20001700 City Electric Canada 370 3,372 2,461 911 137.0% 155 2,409 963 139.9% 2,944 2,942 30,880 18,596 12,283 166.0% 1,851 25,809 5,071 119.6% 50,307 30,770 100.3
20001701 City Electric US 2,582 54,814 80,003 -25,189 68.5% 7,207 82,206 -27,392 66.6% 115,190 75,239 676,404 571,892 104,511 118.2% 56,010 677,389 -985 99.8% 1,238,915 1,028,375 65.7
20001702 City Electric US POS 24 1,757 7,986 -6,229 22.0% 35 3,399 -1,642 51.6% 3,583 78 6,859 50,046 -43,187 13.7% -41 14,146 -7,287 48.4% 24,732 84,615 8.1
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 66 346 5,717 -5,371 6.0% 115 1,702 -1,356 20.3% 2,600 1,390 21,913 22,593 -680 96.9% 1,336 15,059 6,854 145.5% 27,708 42,386 51.6
20001801 Nedco - Quebec 17 45 1,215 -1,170 3.7% 70 437 -392 10.2% 575 331 3,930 5,924 -1,994 66.3% 539 3,866 64 101.6% 8,028 10,120 38.8
20001802 Nedco - West 12 272 394 -122 69.0% 0 0 272 .0% 0 211 1,997 4,413 -2,416 45.2% 309 2,202 -205 90.6% 6,334 10,654 18.7
20001803 Nedco - US 51 1,112 663 449 167.7% 694 1,977 -865 56.2% 1,977 2,534 21,754 6,163 15,590 352.9% 5,909 25,555 -3,801 85.1% 38,811 13,469 161.5
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 660 7,010 2,436 4,573 287.7% 490 6,361 649 110.2% 7,189 4,284 163.6
20002000 Pool Water Products 103 3,754 13,423 -9,669 27.9% 118 6,472 -2,718 58.0% 10,564 1,193 45,719 78,492 -32,773 58.2% 2,021 79,979 -34,260 57.1% 123,922 135,387 33.7
20002100 Winsupply Inc 787 11,336 8,094 3,242 140.0% 1,388 9,598 1,738 118.1% 18,103 47,073 129,211 73,163 56,047 176.6% 12,006 95,088 34,123 135.8% 185,261 126,549 102.1
20002400 SITEONE 1,242 6,102 3,410 2,692 178.9% 402 2,905 3,197 210.0% 2,905 9,599 80,009 47,367 32,641 168.9% 10,983 77,381 2,628 103.3% 102,015 72,545 110.2
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 -13 -79 149 -228 53.0-% 34 187 -266 42.2-% -51 356 -22.1
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 24 743 0 743 .0% 18 1,255 -512 59.2% 1,255 0 .0
20002600 Rexel US Commissions -143 -8,986 29,911 -38,897 30.0-% 1,154 -7,371 -1,615 121.9% -7,371 -1,943 -58,863 201,875 -260,738 29.1-% 6,087 -26,904 -31,959 218.7% -35,047 452,735 -13.0
20002602 Rexel US - General Elec 0 0 -9 9 .0% 8 1,201 -1,201 .0% 1,651 72 3,653 -6 3,659 .0% 215 5,573 -1,920 65.5% 7,324 -9 .0
20002603 Rexel US - Gexpro 99 75 1 74 7500.0% 439 2,309 -2,234 3.2% 3,010 1,322 12,137 12 12,124 .0% 1,503 13,605 -1,468 89.2% 21,045 14 .0
20002604 Rexel US - Platt -32 13,925 35,862 -21,937 38.8% 1,665 15,302 -1,377 91.0% 23,639 15,839 251,011 221,920 29,090 113.1% 15,701 255,490 -4,479 98.2% 445,606 448,166 56.0
20002605 Rexel US - RHUSA 63 2,981 12 2,969 .0% 52 2,320 661 128.4% 3,176 867 15,013 44 14,968 .0% 733 17,351 -2,338 86.5% 31,060 112 .0
20002606 Rexel US - Rexel Branches 2,572 17,492 2,066 15,426 846.6% 3,961 16,377 1,115 106.8% 24,432 47,292 182,370 12,442 169,927 1465.6% 34,539 195,258 -12,888 93.3% 342,918 21,975 829.8
20002607 Rexel US - Mayer 1,712 7,242 7,003 239 103.4% 1,017 4,749 2,493 152.4% 9,708 13,367 59,717 73,114 -13,397 81.6% 17,636 72,146 -12,429 82.7% 129,807 122,536 48.7
20002608 Rexel US - Hite 2 167 1,360 -1,193 12.2% 0 0 167 .0% 1,221 80 3,710 2,455 1,254 151.0% 102 2,388 1,322 155.3% 5,907 4,638 79.9
20002700 Rexel CA - Westburne ON 73 868 1,727 -859 50.2% 251 1,632 -764 53.1% 2,059 734 7,740 8,640 -900 89.5% 1,228 10,098 -2,358 76.6% 16,650 17,601 43.9
20002701 Rexel CA - Atlantic 115 1,380 294 1,086 469.3% 123 1,145 235 120.5% 1,274 1,106 12,488 5,254 7,233 237.6% 1,513 11,335 1,153 110.1% 25,324 11,309 110.4
20002702 Rexel CA - Westburne QC 30 247 403 -156 61.2% 207 1,550 -1,303 15.9% 1,550 498 3,624 3,618 5 100.1% 957 7,415 -3,791 48.8% 12,190 5,392 67.2
20002703 Rexel CA - Westburne BC 1 46 487 -441 9.4% 15 98 -52 46.9% 98 144 2,120 8,244 -6,124 25.7% 657 8,477 -6,357 25.0% 11,089 10,541 20.1
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 0 23 524 412 112 127.1% 25 469 55 111.7% 647 540 97.0
20002802 United Refrig - Commissions 129 85,366 112,986 -27,620 75.5% 122 75,996 9,370 112.3% 75,996 841 440,805 567,614 -126,809 77.6% 820 373,317 67,488 118.0% 715,874 1,168,167 37.7
20002803 United Refrig - POS -372 -222,745 -181,198 -41,547 122.9% -368 -213,581 -9,164 104.2% -213,581 -2,517 -1,202,130 -1,010,113 -192,016 119.0% -2,484 -1,093,455 -108,675 109.9% -2,100,085 -2,063,650 58.2
20002804 United Refrig - BRANCHES 310 11,256 29,255 -17,999 38.4% 949 35,674 -24,418 31.5% 65,511 8,763 332,918 128,807 204,110 258.4% 8,712 348,104 -15,186 95.6% 655,795 238,390 139.6
20002805 United Refrig - Canada 103 4,322 0 4,322 .0% 61 2,501 1,821 172.8% 2,501 460 18,326 1,072 17,254 1709.5% 472 18,071 255 101.4% 28,263 1,413 1,296.9
20002900 W.W. Grainger 2,324 30,461 51,135 -20,674 59.5% 2,943 49,128 -18,667 62.0% 68,307 28,071 337,102 315,203 21,898 106.9% 33,271 404,386 -67,284 83.3% 700,325 541,511 62.2
20003001 Wesco US - Atlanta Elec 13 101 2,187 -2,086 4.6% 371 1,043 -942 9.6% 1,043 1,819 9,665 21,966 -12,301 43.9% 1,666 7,301 2,364 132.3% 11,389 34,529 27.9
20003002 Wesco US - Avon 0 0 38 -38 .0% 0 0 0 .0% 0 0 0 1,467 -1,467 .0% 38 285 -285 .0% 967 3,063 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -145 145 .0% 0 0 0 .0% 1,812 -104 .0
20003006 Wesco US - Gustave 18 -19,133 4,330 -23,463 441.8-% 0 -13 -19,120 .0% -5,406 114 -50,398 7,448 -57,846 676.6-% 73 -20,116 -30,282 250.5% -54,553 12,329 -408.7
20003007 Wesco US - Hill Country 80 123 2,239 -2,116 5.4% 74 930 -807 13.2% 930 989 8,981 24,650 -15,669 36.4% 3,709 26,178 -17,197 34.3% 43,845 11,556 77.7
20003010 Wesco US - Needham 0 0 0 0 .0% 0 0 0 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20003011 Wesco US - NESCO 19 291 654 -363 44.4% 190 1,406 -1,115 20.6% 1,474 2,059 10,251 7,896 2,354 129.8% 2,312 11,325 -1,074 90.5% 18,897 13,462 76.1
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 0 0 931 -931 .0% 6 179 -179 .0% 222 931 .0
20003015 Wesco US - WESCO Branches 768 5,087 6,417 -1,330 79.2% 795 1,744 3,343 291.6% 13,748 14,966 77,263 26,340 50,922 293.3% 14,049 71,411 5,852 108.1% 157,538 44,955 171.8
20003016 Wesco US - Westinghouse Comm 476 3,379 3,508 -129 96.3% 855 5,238 -1,859 64.5% 5,238 3,579 22,661 26,245 -3,584 86.3% 4,078 33,628 -10,967 67.3% 51,492 49,197 46.0
20003018 Wesco - Anixter 1,101 5,409 3,121 2,288 173.3% 1,776 5,240 169 103.2% 10,779 17,169 61,095 59,289 1,805 103.0% 28,070 87,709 -26,614 69.6% 158,107 109,234 55.9
20003020 Wesco - Anixter Utility 24 95 1,678 -1,583 5.6% 48 228 -133 41.6% 228 220 884 18,519 -17,635 4.7% 956 5,591 -4,707 15.8% 7,054 24,518 3.6
20003100 Independent Dist - CA 6,697 47,500 43,057 4,443 110.3% 4,548 29,813 17,687 159.3% 49,764 50,267 402,096 259,625 142,470 154.8% 42,336 358,043 44,053 112.3% 684,510 471,306 85.3
20003300 Independent Dist - US 52,870 700,415 856,612 -156,197 81.7% 48,165 615,571 84,844 113.7% 884,298 735,771 6,819,403 6,075,576 743,826 112.2% 663,038 6,199,031 620,372 110.0% 10,466,297 10,753,868 63.4
20003400 Retail Accounts 48 1,035 15,975 -14,940 6.4% 66 1,582 -547 65.4% 2,669 1,493 32,414 84,296 -51,882 38.4% 816 18,443 13,971 175.7% 41,569 154,542 20.9
20003500 Wholesale Elec Sy Co 272 2,511 6,397 -3,886 39.2% 900 4,386 -1,875 57.2% 5,063 7,416 32,881 37,013 -4,132 88.8% 7,341 41,589 -8,708 79.0% 76,801 65,803 49.9
20004000 Wesco Canada - Branches 142 1,442 3,696 -2,254 39.0% 146 760 682 189.7% 2,799 2,055 16,134 31,696 -15,562 50.9% 2,171 13,721 2,413 117.5% 34,031 55,817 28.9
20005000 The Home Depot US 2,393 17,962 23,612 -5,650 76.0% 2,263 17,920 42 100.2% 24,060 28,296 206,364 209,852 -3,488 98.3% 29,753 218,224 -11,860 94.5% 387,490 382,493 53.9
20005001 The Home Depot CA 324 2,697 4,513 -1,816 59.7% 183 2,820 -123 95.6% 3,640 2,007 22,176 33,029 -10,853 67.1% 2,921 31,676 -9,500 70.0% 57,165 59,668 37.1
20005002 The Home Depot Pro 502 5,504 10,993 -5,489 50.0% 380 3,138 2,366 175.3% 4,801 5,919 62,458 68,451 -5,993 91.2% 2,706 26,949 35,509 231.7% 54,499 143,223 43.6
20005003 The Home Depot RDC 12,961 107,450 108,219 -769 99.2% 12,605 120,378 -12,928 89.2% 157,933 127,058 1,044,776 872,566 172,209 119.7% 130,616 1,127,525 -82,749 92.6% 2,055,105 1,654,364 63.1
20006000 Crescent Electric -604 8,242 13,886 -5,644 59.3% 1,564 8,942 -700 92.1% 18,214 6,793 94,688 90,571 4,116 104.5% 14,553 134,857 -40,169 70.2% 284,016 173,932 54.4
20007000 Border States 620 5,881 13,617 -7,736 43.1% 375 5,176 705 113.6% 9,073 9,120 76,280 111,963 -35,683 68.1% 7,907 80,636 -4,356 94.5% 141,911 179,278 42.5
20008000 Dealers Electric Supply 675 4,266 12,605 -8,339 33.8% 831 6,765 -2,499 63.0% 7,936 5,147 46,268 50,730 -4,462 91.2% 5,974 99,653 -53,385 46.4% 155,582 94,798 48.8
20009000 Elliott Electric Sy Inc 189 4,076 16,827 -12,751 24.2% 487 8,569 -4,493 47.5% 12,781 5,505 54,293 93,930 -39,637 57.8% 5,215 65,795 -11,502 82.5% 135,739 199,889 27.1
20010000 Fastenal Company US 1 18 615 -597 2.9% 11 180 -162 10.0% 662 540 4,250 3,721 528 114.2% 284 3,951 299 107.5% 10,113 6,563 64.7
20011000 Motion Industries 0 0 27 -27 .0% 5 42 -42 .0% 42 18 461 1,024 -563 44.9% 78 1,493 -1,032 30.8% 2,134 3,154 14.6
20012000 MSC 36 80 1,074 -994 7.4% 14 105 -25 76.1% 163 196 1,262 3,129 -1,867 40.3% 433 2,475 -1,213 50.9% 4,970 4,105 30.7
20013000 Lowes US 0 0 212 -212 .0% 0 0 0 .0% 0 0 0 1,473 -1,473 .0% 4 227 -227 .0% 1,067 2,591 .0
20014000 Ace Hardware US 525 5,266 11,465 -6,199 45.9% 658 6,380 -1,114 82.5% 12,234 8,280 91,424 97,995 -6,571 93.2% 6,173 71,340 20,084 128.1% 149,285 165,072 55.3
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 84 169 194 -25 87.1% 126 413 -244 40.9% 597 494 34.2
20015000 Independent Dist - INTL 2,357 9,559 18,740 -9,181 51.0% -10,330 -11,456 21,015 83.4-% 28,488 122,916 333,547 172,428 161,118 193.4% 165,732 441,198 -107,651 75.6% 646,864 346,340 96.3
Totals 129,060 1,474,578 2,430,498 -955,920 60.6% 130,738 1,593,646 -119,068 92.5% 2,421,924 1,872,917 17,446,968 16,502,730 944,238 105.7% 1,833,218 17,388,963 58,005 100.3% 30,213,627 29,636,527 58.8%