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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
20000904 Pool Corp SCP 981 36,409 102,001 -65,592 35.6% 2,089 81,713 -45,304 44.5% 112,835 19,098 706,308 709,844 -3,536 99.5% 21,437 727,554 -21,246 97.0% 1,212,150 1,272,013 55.5
20001301 GOODMAN POS -1,625 -27,253 21,467 -48,720 126.9-% -1,624 -39,053 11,800 69.7% -35,083 -11,167 -189,652 125,921 -315,573 150.6-% -8,568 -186,297 -3,355 101.8% -338,833 233,032 -81.3
20000804 Johnstone Supply POS Credit -956 -43,594 0 -43,594 .0% -849 -39,208 -4,386 111.1% -39,208 -5,540 -256,214 0 -256,214 .0% -5,785 -260,378 4,164 98.4% -465,262 0 .0
20015000 Independent Dist - INTL 1,106 6,267 7,191 -924 87.1% -11,747 -23,168 29,435 27.0-% 8,798 86,582 212,880 97,298 115,581 218.7% 123,995 293,950 -81,070 72.4% 411,436 193,470 110.0
20000516 Graybar POS Credit -3,055 -30,463 0 -30,463 .0% -3,370 -27,802 -2,661 109.5% -27,802 -25,397 -242,975 0 -242,975 .0% -22,992 -212,008 -30,967 114.6% -378,264 0 .0
20003300 Independent Dist - US 27,961 423,069 402,215 20,854 105.1% 27,606 297,477 125,592 142.2% 452,396 384,850 3,425,792 2,836,798 588,993 120.7% 343,107 2,942,698 483,094 116.4% 5,071,535 4,944,633 69.2
20002604 Rexel US - Platt 27 -597 19,173 -19,770 3.1-% 765 -4,959 4,362 12.0% -699 5,132 42,300 118,234 -75,934 35.7% 5,461 59,979 -17,679 70.5% 90,083 238,451 17.7
20002802 United Refrig - Commissions 68 45,730 81,776 -36,046 55.9% 65 38,682 7,048 118.2% 38,682 446 217,150 411,395 -194,245 52.7% 424 191,794 25,356 113.2% 363,813 832,390 26.0
20001701 City Electric US 1,239 28,382 42,737 -14,355 66.4% 2,546 33,068 -4,686 85.8% 47,404 26,906 324,282 290,840 33,441 111.4% 19,374 275,092 49,190 117.8% 533,231 524,727 61.8
20001203 FERGUSON POS 338 9,112 23,643 -14,531 38.5% 417 10,771 -1,659 84.5% 10,771 2,370 63,802 127,278 -63,476 50.1% 1,489 55,441 8,361 115.0% 95,896 248,775 25.6
20000603 Sonepar Dist - Crawford 631 3,763 12,423 -8,660 30.2% 366 7,374 -3,611 51.0% 8,780 3,584 36,632 40,725 -4,093 89.9% 7,477 36,915 -283 99.2% 60,618 68,112 53.7
20000012 CED East Region 793 9,020 23,326 -14,306 38.6% 1,862 13,937 -4,917 64.7% 20,257 20,393 183,522 166,354 17,167 110.3% 23,156 190,643 -7,121 96.2% 341,055 289,386 63.4
20000906 Pool Corp - Superior Pool 246 6,573 21,494 -14,921 30.5% 562 22,978 -16,405 28.6% 30,607 6,084 175,119 168,759 6,359 103.7% 6,442 215,926 -40,807 81.1% 372,548 313,415 55.8
20002600 Rexel US Commissions 1,172 -824 13,913 -14,737 5.9-% 2,021 1,185 -2,009 69.5-% 1,185 9,883 3,255 93,370 -90,115 3.4% 8,628 5,428 -2,173 59.9% 15,697 240,659 1.3
20000014 CED Mountain Central Region 383 2,777 15,796 -13,019 17.5% 463 6,694 -3,917 41.4% 11,616 14,504 75,326 114,264 -38,938 65.9% 8,557 97,729 -22,403 77.0% 183,301 203,490 37.0
20000402 Heritage - Aqua Central 165 7,462 20,810 -13,348 35.8% 555 14,201 -6,739 52.5% 26,081 3,212 108,450 150,871 -42,421 71.8% 3,902 108,285 165 100.1% 181,834 250,554 43.2
20005000 The Home Depot US 993 5,226 11,620 -6,394 44.9% 1,021 4,823 403 108.3% 6,770 12,922 80,573 108,278 -27,705 74.4% 13,814 81,802 -1,229 98.4% 142,352 196,481 41.0
20000800 Johnstone Supply 83 2,209 10,162 -7,953 21.7% 153 4,170 -1,961 52.9% 15,911 2,158 53,115 62,901 -9,786 84.4% 3,133 73,679 -20,564 72.0% 112,276 144,651 36.7
20000613 Sonepar Dist - Viking 1,353 4,741 10,288 -5,547 46.0% 244 3,414 1,327 138.8% 4,155 12,126 52,426 84,469 -32,043 62.0% 2,248 42,887 9,539 122.2% 89,459 160,212 32.7
20002000 Pool Water Products 23 875 8,515 -7,640 10.2% 57 1,842 -967 47.5% 3,236 502 18,768 41,406 -22,638 45.3% 1,227 32,614 -13,846 57.5% 48,252 77,250 24.2
20002900 W.W. Grainger 984 13,459 17,449 -3,990 77.1% 1,290 25,285 -11,826 53.2% 33,509 13,907 166,241 143,637 22,603 115.7% 17,963 197,012 -30,771 84.3% 349,715 240,804 69.0
20000900 Pool Corp GPS 116 3,738 7,601 -3,863 49.1% 24 391 3,347 956.0% 3,045 878 26,615 31,374 -4,759 84.8% 842 20,258 6,357 131.3% 36,144 83,610 31.8
20000202 Sonepar CA - Lumen 403 2,507 6,262 -3,755 40.0% 1,984 3,141 -634 79.8% 7,009 3,613 19,477 36,857 -17,380 52.8% 4,890 23,924 -4,447 81.4% 51,375 65,809 29.5
20014000 Ace Hardware US 152 2,543 7,305 -4,762 34.8% 119 1,517 1,026 167.6% 2,519 2,349 28,066 54,711 -26,645 51.2% 1,446 21,873 6,193 128.3% 38,372 80,790 34.7
20000618 Sonepar Dist - Billows 0 0 5,594 -5,594 .0% 139 3,495 -3,495 .0% 3,489 59 8,993 19,768 -10,775 45.4% 698 30,810 -21,817 29.1% 37,998 38,325 23.4
20000602 Sonepar Dist - Cooper Electric 384 6,230 8,433 -2,203 73.8% 417 7,124 -894 87.4% 8,853 3,311 47,003 42,909 4,093 109.5% 4,009 55,463 -8,460 84.7% 95,744 79,464 59.1
20008000 Dealers Electric Supply 81 825 5,592 -4,767 14.7% 89 1,020 -195 80.8% 1,393 1,430 14,957 24,530 -9,573 60.9% 2,783 67,866 -52,909 22.0% 92,765 47,501 31.4
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
20006000 Crescent Electric 395 1,303 5,220 -3,917 24.9% 1,194 4,088 -2,785 31.8% 10,685 7,484 44,973 38,808 6,164 115.8% 9,054 71,412 -26,439 62.9% 151,252 72,738 61.8
20001500 Guillevin International 447 3,369 6,082 -2,713 55.3% 377 2,696 673 124.9% 4,776 2,829 23,703 31,948 -8,245 74.1% 3,333 26,081 -2,378 90.8% 51,468 55,919 42.3
20000607 Sonepar Dist - Capital 678 10,369 14,300 -3,931 72.5% 672 10,522 -153 98.5% 12,357 10,331 89,689 85,375 4,314 105.0% 13,719 104,411 -14,722 85.8% 177,289 145,358 61.7
20000608 Sonepar Dist - Irby 14 1,796 4,285 -2,489 41.9% 120 18,300 -16,504 9.8% 18,309 813 113,314 18,967 94,346 597.3% 13,798 465,756 -352,442 24.3% 753,129 44,487 254.7
20000606 Sonepar Dist - World Electric 195 2,683 5,531 -2,848 48.5% 789 3,278 -595 81.8% 7,387 3,329 35,536 46,007 -10,471 77.2% 4,224 42,257 -6,721 84.0% 80,890 85,580 41.5
20003001 Wesco US - Atlanta Elec 0 0 1,831 -1,831 .0% 370 856 -856 .0% 856 960 4,406 10,640 -6,234 41.4% 1,187 4,319 87 102.0% 6,243 18,775 23.4
20003500 Wholesale Elec Sy Co 188 1,191 4,008 -2,817 29.7% 270 1,223 -32 97.3% 1,510 2,678 13,142 18,168 -5,026 72.3% 2,778 13,418 -276 97.9% 24,441 32,923 39.9
20009000 Elliott Electric Sy Inc 77 998 3,996 -2,998 24.9% 305 4,595 -3,597 21.7% 7,181 3,828 28,446 32,222 -3,776 88.2% 3,471 36,094 -7,648 78.8% 71,696 82,483 34.4
20007000 Border States 189 2,278 5,810 -3,532 39.2% 186 1,376 902 165.5% 3,375 3,726 30,269 33,349 -3,080 90.7% 3,875 28,377 1,892 106.6% 55,224 50,801 59.5
20001800 Nedco - Ontario 62 202 2,324 -2,122 8.6% 20 421 -219 47.9% 1,287 392 13,389 9,133 4,255 146.5% 450 8,618 4,771 155.3% 15,685 16,260 82.3
20000104 Watsco - Gemaire 96 2,086 4,117 -2,031 50.6% 160 3,433 -1,347 60.7% 4,120 856 18,037 21,085 -3,048 85.5% 1,750 36,597 -18,560 49.2% 51,530 37,184 48.5
20003007 Wesco US - Hill Country 0 0 1,851 -1,851 .0% 34 401 -401 .0% 401 168 4,910 15,458 -10,548 31.7% 425 9,093 -4,183 53.9% 15,664 -9,825 -49.9
20005002 The Home Depot Pro 222 1,531 3,347 -1,816 45.7% 120 27 1,504 5670.3% 35 1,780 16,333 41,831 -25,498 39.0% 1,164 4,866 11,467 335.6% 12,026 80,363 20.3
20000048 HD Supply West Coast District 46 251 1,121 -870 22.3% 355 1,332 -1,081 18.8% 1,332 545 4,267 6,673 -2,406 63.9% 886 4,932 -665 86.5% 7,301 14,420 29.5
20001702 City Electric US POS 16 1,711 3,706 -1,995 46.1% -59 2,543 -832 67.2% 2,616 110 1,914 25,146 -23,232 7.6% -40 6,078 -4,164 31.4% 15,804 43,364 4.4
20000605 Sonepar Dist - North Coast 224 2,110 3,778 -1,668 55.8% 160 2,127 -17 99.2% 2,806 1,875 20,028 33,017 -12,989 60.6% 2,969 26,338 -6,310 76.0% 53,564 56,511 35.4
20000032 Amazon CA 0 0 1,788 -1,788 .0% 75 705 -705 .0% 847 0 0 11,706 -11,706 .0% 685 6,605 -6,605 .0% 12,827 21,621 .0
20000100 Watsco - JV1 12 291 1,870 -1,579 15.5% 3 69 222 421.7% 69 674 14,767 12,622 2,144 116.9% 111 2,681 12,086 550.8% 4,443 19,664 75.0
20000044 HD Supply Midsouth District 2 90 657 -567 13.6% 0 0 90 .0% 0 32 333 3,356 -3,023 9.9% 68 574 -241 58.0% 1,192 6,175 5.3
20003018 Wesco - Anixter 10 363 1,526 -1,163 23.7% 734 2,546 -2,183 14.2% 2,714 1,114 15,194 21,629 -6,435 70.2% 4,534 28,999 -13,805 52.3% 49,086 43,278 35.1
20002607 Rexel US - Mayer 1,159 2,869 5,081 -2,212 56.4% 971 3,468 -599 82.7% 6,486 11,143 34,428 43,054 -8,626 79.9% 14,960 42,201 -7,773 81.5% 75,845 68,616 50.1
20002608 Rexel US - Hite 0 0 1,291 -1,291 .0% 0 0 0 .0% 1,032 36 1,970 1,064 905 185.0% 58 2,013 -43 97.8% 5,215 1,770 111.2
20003400 Retail Accounts 24 395 1,452 -1,057 27.2% 54 1,130 -735 34.9% 1,582 1,133 20,821 8,516 12,304 244.4% 510 11,156 9,665 186.6% 28,449 14,573 142.8
20000400 Florida Water Products 84 3,468 2,083 1,385 166.4% 95 3,686 -218 94.0% 5,547 983 37,919 20,874 17,044 181.6% 1,085 37,238 681 101.8% 56,908 31,608 119.9
20000204 Sonepar CA - Sesco 14 107 907 -800 11.7% 115 512 -405 20.8% 1,018 489 4,156 2,682 1,473 154.9% 474 2,687 1,469 154.6% 5,814 4,960 83.7
20000601 Sonepar Dist - Codale 28 360 1,122 -762 32.0% 86 686 -326 52.4% 751 439 4,692 11,992 -7,300 39.1% 1,943 9,469 -4,777 49.5% 22,858 25,070 18.7
20000502 Graybar Canada 24 52 601 -549 8.6% 25 188 -136 27.6% 188 225 1,552 2,431 -879 63.8% 244 3,391 -1,839 45.7% 5,338 4,758 32.6
20003020 Wesco - Anixter Utility 24 95 412 -317 23.0% 0 0 95 .0% 0 220 884 7,809 -6,925 11.3% 0 0 884 .0% 0 11,382 7.7
20000619 Sonepar Dist - Electric Sy/TPA 2 124 677 -553 18.3% 0 0 124 .0% 0 138 2,875 9,047 -6,172 31.7% 503 3,540 -665 81.2% 7,117 19,773 14.5
20000401 Florida Water - Pool Elect 0 0 581 -581 .0% 4 158 -158 .0% 158 24 1,140 3,819 -2,679 29.8% 57 1,905 -765 59.8% 1,932 11,053 10.3
20000045 HD Supply Mountain District 0 0 208 -208 .0% 18 54 -54 .0% 54 294 2,738 2,052 685 133.3% 150 419 2,319 653.4% 1,342 4,566 59.9
20000206 Sonepar CA - Electrozad 7 148 550 -402 26.9% 0 0 148 .0% 0 28 526 1,841 -1,315 28.5% 19 588 -62 89.4% 786 2,559 20.5
20005001 The Home Depot CA 177 1,510 2,117 -607 71.3% 66 1,127 383 133.9% 1,542 969 10,134 15,210 -5,076 66.6% 1,253 15,014 -4,880 67.4% 27,456 27,434 36.9
20000013 CED Gateway Region 142 2,102 2,576 -474 81.5% 104 1,294 808 162.4% 1,424 694 8,942 13,884 -4,942 64.4% 775 9,654 -712 92.6% 16,358 23,162 38.6
20001801 Nedco - Quebec 4 10 309 -299 3.2% 42 261 -251 3.8% 398 141 1,089 1,761 -672 61.8% 306 2,080 -991 52.3% 5,228 2,593 41.9
20000011 CED Greentech 2 95 376 -281 25.2% 26 1,067 -972 8.9% 1,156 2,210 5,072 5,151 -79 98.4% 1,353 4,450 622 113.9% 8,148 7,145 70.9
20000021 Do It Best Corp 0 0 101 -101 .0% 0 0 0 .0% 0 258 496 2,385 -1,889 20.7% 198 1,879 -1,383 26.3% 4,143 4,708 10.5
20002700 Rexel CA - Westburne ON 38 793 1,311 -518 60.4% 246 1,521 -728 52.1% 1,684 643 5,956 6,116 -160 97.3% 1,051 7,890 -1,934 75.4% 13,128 11,377 52.3
20000046 HD Supply North East District 4 5 332 -327 1.5% 183 350 -345 1.4% 350 1,139 2,686 4,875 -2,189 55.0% 1,455 3,540 -854 75.8% 5,399 7,000 38.3
20000604 Sonepar - Independent Electric 12 437 800 -363 54.6% 101 1,796 -1,359 24.3% 1,998 367 15,237 27,395 -12,158 55.6% 547 28,674 -13,437 53.1% 42,846 45,959 33.1
20001200 Ferguson 0 0 433 -433 .0% 7 477 -477 .0% 732 113 3,905 652 3,252 598.5% 78 4,249 -344 91.9% 7,434 783 498.7
20002702 Rexel CA - Westburne QC 3 52 390 -338 13.3% 0 0 52 .0% 0 127 732 2,978 -2,246 24.5% 34 829 -97 88.2% 2,025 3,976 18.4
20001803 Nedco - US 29 522 586 -64 89.0% 40 83 439 628.9% 83 505 8,412 5,407 3,004 155.5% 2,780 14,913 -6,501 56.4% 18,780 12,047 69.8
20000310 Leslies Pool Mart DC 0 0 159 -159 .0% -10 -278 278 .0% -278 2,123 11,993 13,602 -1,609 88.1% 1,589 17,531 -5,538 68.4% 62,095 761 1,575.9
20003011 Wesco US - NESCO 7 204 423 -219 48.2% 121 1,072 -868 19.0% 1,072 1,108 6,735 4,761 1,973 141.4% 1,506 8,364 -1,629 80.5% 13,176 8,594 78.3
20000617 Sonepar Dist - Holt Electrical 0 0 296 -296 .0% 0 0 0 .0% 0 4 1,856 977 878 189.9% 24 743 1,113 249.7% 948 1,710 108.5
20000611 Sonepar Dist - QED 49 455 706 -251 64.4% 50 694 -239 65.5% 1,171 558 8,716 10,707 -1,991 81.4% 438 3,889 4,827 224.1% 13,770 18,548 46.9
20001802 Nedco - West 0 0 117 -117 .0% 0 0 0 .0% 0 102 647 1,785 -1,138 36.2% 129 891 -244 72.6% 1,878 3,375 19.1
20013000 Lowes US 0 0 114 -114 .0% 0 0 0 .0% 0 0 0 813 -813 .0% 0 0 0 .0% 0 1,414 .0
20000620 Sonepar Dist - Sunrise 1 28 207 -179 13.5% 1 41 -13 68.2% 207 87 3,234 4,911 -1,677 65.8% 120 2,883 351 112.1% 5,718 7,981 40.5
20000614 Sonepar Dist - Springfield 88 409 586 -177 69.7% 80 481 -72 85.0% 855 1,195 5,612 7,563 -1,951 74.1% 1,329 6,850 -1,238 81.9% 13,059 15,448 36.3
20000203 Sonepar CA - MGM 0 0 86 -86 .0% 0 0 0 .0% 34 47 969 129 839 747.4% 90 567 402 170.8% 985 259 374.1
20000901 Pool Corp - Horizon 16 332 351 -19 94.5% 72 443 -111 74.9% 443 491 3,369 2,952 416 114.0% 492 5,454 -2,085 61.7% 9,260 6,379 52.8
20003002 Wesco US - Avon 0 0 38 -38 .0% 0 0 0 .0% 0 0 0 877 -877 .0% 26 255 -255 .0% 255 2,085 .0
20010000 Fastenal Company US 1 18 51 -33 35.2% 0 0 18 .0% 320 35 375 1,733 -1,358 21.6% 129 1,646 -1,271 22.7% 3,361 3,398 11.0
20002703 Rexel CA - Westburne BC 1 46 79 -33 58.2% 10 24 22 191.6% 24 97 1,452 1,436 15 101.0% 402 5,398 -3,946 26.8% 7,031 1,947 74.5
20003016 Wesco US - Westinghouse Comm 179 968 944 24 102.5% 493 3,035 -2,067 31.8% 3,035 1,340 7,349 14,949 -7,600 49.1% 2,166 18,984 -11,635 38.7% 27,428 24,429 30.0
20011000 Motion Industries 0 0 27 -27 .0% 0 0 0 .0% 0 14 315 179 135 175.0% 3 22 293 1431.8% 184 1,405 22.4
20000047 HD Supply South District 36 26 14 12 185.7% 54 46 -20 56.5% 46 654 2,159 1,779 379 121.3% 1,006 1,567 592 137.7% 3,638 6,930 31.1
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 64 513 2,436 -1,923 21.0% 260 2,963 -2,450 17.3% 3,791 3,430 14.9
20000301 Leslies Pool Mart Region 1 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 1,644 -1,644 .0% 12 386 -386 .0% 386 1,793 .0
20000302 Leslies Pool Mart Region 2 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 2 69 -69 .0% 69 564 .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
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
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 0 0 0 .0% 0 3 216 0 216 .0% 9 322 -106 67.0% 390 0 .0
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 0 14 299 397 -98 75.3% 15 295 4 101.3% 397 509 58.7
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
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 2 16 0 16 .0% 4 33 -17 48.4% 167 0 .0
20002602 Rexel US - General Elec 0 0 0 0 .0% 8 1,201 -1,201 .0% 1,651 10 2,728 0 2,728 .0% 39 3,029 -301 90.0% 4,222 0 .0
20000101 Watsco - JV2 0 0 0 0 .0% 0 0 0 .0% 0 48 1,052 0 1,052 .0% 18 599 453 175.6% 599 0 .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% 2,413 11 .0
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 0 0 149 -149 .0% -2 -94 94 .0% -332 356 .0
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
20001000 Dave Carter & Associates 0 0 0 0 .0% 0 0 0 .0% 0 582 1,729 844 885 204.8% 0 0 1,729 .0% 664 844 204.8
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
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
20001401 R E MICHEL 0 0 0 0 .0% 0 0 0 .0% 2,025 566 11,889 0 11,889 .0% 124 3,333 8,556 356.7% 15,076 0 .0
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 179 -179 .0% 179 0 .0
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
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 0 0 0 .0% 0 86 .0
20000612 Sonepar Dist - Vallen 0 0 0 0 .0% 0 0 0 .0% 708 75 1,606 352 1,254 456.2% 53 1,843 -237 87.1% 3,404 854 188.0
20000510 Graybar New York District 0 0 0 0 .0% 1 730 -730 .0% 862 98 830 29 801 2862.0% 100 1,397 -567 59.4% 1,820 29 2,862.0
20000200 Sonepar CA - Dixon 6 89 59 30 150.8% 36 276 -187 32.2% 276 162 1,544 414 1,129 372.3% 113 1,108 436 139.3% 2,219 1,122 137.6
20001001 EECOL Electric Ltd 620 2,489 2,449 40 101.6% 523 2,361 128 105.4% 3,777 4,444 21,571 24,221 -2,650 89.0% 4,925 26,165 -4,594 82.4% 60,661 45,104 47.8
20000043 HD Supply Mid West District 6 52 59 -7 88.1% 30 95 -43 54.7% 95 148 1,002 972 29 103.0% 164 519 483 193.0% 1,136 2,381 42.0
20000205 Sonepar CA - Aztec 3 137 113 24 121.2% 4 124 13 110.4% 151 61 697 349 347 199.3% 85 1,768 -1,071 39.4% 3,084 740 94.1
20012000 MSC 24 45 69 -24 65.2% 14 105 -60 42.8% 163 61 237 1,345 -1,108 17.6% 113 761 -524 31.1% 2,988 1,851 12.8
20000023 Do It Best Drop Ship 1 54 0 54 .0% 1 39 15 138.4% 39 6 248 231 17 107.3% 6 278 -30 89.2% 435 342 72.5
20002805 United Refrig - Canada 2 45 0 45 .0% 1 22 23 204.5% 22 8 173 1,030 -857 16.7% 4 80 93 216.2% 102 1,335 12.9
20000512 Graybar Seattle District 5 95 0 95 .0% 0 0 95 .0% 0 112 1,948 0 1,948 .0% 156 2,626 -678 74.1% 3,979 0 .0
20000517 Graybar Richmond District 15 94 26 68 361.5% 969 3,208 -3,114 2.9% 3,208 2,150 9,461 21 9,439 .0% 3,114 8,598 863 110.0% 15,264 28 .0
20000615 Sonepar Dist - Richards 50 268 132 136 203.0% 8 275 -7 97.4% 275 392 4,359 4,784 -425 91.1% 744 4,883 -524 89.2% 8,446 8,603 50.6
20000616 Sonepar Dist - PEPCO 138 706 627 79 112.5% 27 377 329 187.2% 989 499 4,321 2,667 1,653 161.9% 972 4,770 -449 90.5% 10,700 4,483 96.3
20000513 Graybar Southwest District 22 206 0 206 .0% 8 15 191 1373.3% 224 67 1,149 0 1,149 .0% 688 4,857 -3,708 23.6% 5,455 0 .0
20002603 Rexel US - Gexpro 100 195 1 194 .0% 132 353 -158 55.2% 849 1,172 6,256 8 6,247 .0% 926 4,003 2,253 156.2% 7,500 9 .0
20002701 Rexel CA - Atlantic -4 483 67 416 720.8% 57 356 127 135.6% 297 228 5,924 711 5,212 832.5% 432 4,183 1,741 141.6% 6,796 1,218 486.3
20000024 Do It Best US Stores 38 876 218 658 401.8% 1 46 830 1904.3% 46 112 2,872 1,894 977 151.6% 94 2,153 719 133.3% 3,299 5,613 51.1
20000041 HD Supply Central District 64 424 202 222 209.9% 60 297 127 142.7% 297 325 2,812 3,424 -612 82.1% 574 2,801 11 100.3% 6,291 5,735 49.0
20004000 Wesco Canada - Branches 142 1,442 807 635 178.6% 113 436 1,006 330.7% 2,460 1,506 12,255 8,955 3,299 136.8% 1,480 7,573 4,682 161.8% 19,506 18,468 66.3
20002100 Winsupply Inc 336 5,317 4,293 1,024 123.8% 724 4,973 344 106.9% 7,566 3,100 40,832 45,749 -4,917 89.2% 5,646 41,910 -1,078 97.4% 87,793 77,921 52.4
20000507 Graybar Dallas District 55 558 7 551 7971.4% 77 1,351 -793 41.3% 6,561 642 10,124 10 10,113 .0% 822 10,898 -774 92.8% 21,091 19 .0
20000001 Intermatic Internal Accounts 115 2,249 1,925 324 116.8% 41 593 1,656 379.2% -459 2,231 19,553 12,612 6,940 155.0% 516 -778 20,331 2513.2-% 26,844 22,436 87.1
20000514 Graybar St. Louis District 66 593 -3 596 .0% 136 478 115 124.0% 779 1,381 7,645 1 7,643 .0% 944 4,902 2,743 155.9% 12,745 1 .0
20001700 City Electric Canada 255 1,966 1,416 550 138.8% 122 1,558 408 126.1% 1,893 1,538 14,449 8,991 5,457 160.6% 905 11,706 2,743 123.4% 22,828 15,575 92.7
20000518 Graybar California District 61 834 -1 835 .0% 140 1,562 -728 53.3% 2,049 1,165 15,426 6 15,419 .0% 899 15,266 160 101.0% 26,851 16 .0
20000042 HD Supply Gulf Coast District 40 737 25 712 2948.0% 20 222 515 331.9% 242 533 2,951 1,449 1,501 203.5% 410 2,101 850 140.4% 4,195 2,347 125.7
20001400 R E MICHEL POS 479 9,210 9,428 -218 97.6% 709 13,189 -3,979 69.8% 13,189 2,055 37,830 30,247 7,582 125.0% 3,087 60,535 -22,705 62.4% 104,915 59,214 63.8
20000903 Pool Corp Canada 9 883 57 826 1549.1% 3 115 768 767.8% 112 70 3,474 2,006 1,467 173.1% 89 1,874 1,600 185.3% 2,158 2,078 167.1
20000505 Graybar Boston District 37 1,278 0 1,278 .0% 60 463 815 276.0% 720 399 8,474 0 8,474 .0% 426 4,648 3,826 182.3% 7,927 3 .0
20000511 Graybar Pittsburgh District 59 1,092 10 1,082 .0% 112 2,438 -1,346 44.7% 2,521 696 11,879 60 11,818 .0% 856 16,472 -4,593 72.1% 26,436 147 8,080.9
20000801 Johnstone Supply Commission 1,069 28,477 25,132 3,345 113.3% 833 22,275 6,202 127.8% 22,675 5,477 144,789 127,535 17,253 113.5% 5,346 143,940 849 100.5% 238,937 244,275 59.2
20000506 Graybar Chicago District 45 1,260 16 1,244 7875.0% 32 789 471 159.6% 1,351 721 14,977 39 14,937 .0% 536 15,718 -741 95.2% 27,889 84 .0
20000504 Graybar Atlanta District 71 1,219 -22 1,241 5540.9-% 125 1,167 52 104.4% 1,584 2,226 16,146 -7 16,153 .0% 1,190 10,057 6,089 160.5% 18,819 39 .0
20000509 Graybar Minneapolis District 149 1,128 0 1,128 .0% 208 1,654 -526 68.1% 2,126 1,376 24,562 43 24,519 .0% 1,922 16,635 7,927 147.6% 30,791 56 .0
20001201 FERGUSON DC 39 1,060 2 1,058 .0% 25 383 677 276.7% 437 285 5,504 8 5,495 .0% 534 6,118 -614 89.9% 13,838 23 .0
20003015 Wesco US - WESCO Branches 518 4,260 2,602 1,658 163.7% 588 1,456 2,804 292.5% 11,564 7,943 43,704 7,543 36,160 579.3% 10,054 58,007 -14,303 75.3% 123,102 9,896 441.6
20000201 Sonepar CA - Gescan 502 3,725 1,754 1,971 212.3% 252 1,998 1,727 186.4% 2,214 3,144 23,631 14,370 9,260 164.4% 3,569 23,970 -339 98.5% 41,417 24,480 96.5
20000501 Graybar Commission Accounts 3,133 25,368 17,810 7,558 142.4% 5,786 40,096 -14,728 63.2% 40,096 26,384 206,927 155,123 51,803 133.3% 32,239 253,872 -46,945 81.5% 423,740 288,435 71.7
20002605 Rexel US - RHUSA 16 2,742 2 2,740 .0% 33 1,459 1,283 187.9% 1,459 545 11,588 29 11,558 .0% 405 10,308 1,280 112.4% 19,836 69 .0
20000508 Graybar Florida District 252 2,075 6 2,069 .0% 176 1,752 323 118.4% 2,959 3,650 35,541 35 35,505 .0% 2,969 34,600 941 102.7% 55,646 108 .0
20000609 Sonepar - Northeast Electric 246 4,606 1,472 3,134 312.9% 86 774 3,832 595.0% 2,788 2,003 35,896 29,809 6,086 120.4% 1,801 33,201 2,695 108.1% 66,138 46,081 77.8
20000015 CED Western Region 3,453 19,782 17,664 2,118 111.9% 1,462 4,666 15,116 423.9% 14,727 29,816 182,403 148,259 34,143 123.0% 26,108 168,093 14,310 108.5% 304,804 265,694 68.6
20000610 Sonepar Dist - One Source 884 2,850 488 2,362 584.0% 42 299 2,551 953.1% 898 3,267 12,671 6,830 5,840 185.5% 502 -2,127 14,798 595.7-% -2,508 15,234 83.1
20002804 United Refrig - BRANCHES 137 4,461 -2 4,463 .0% 238 8,050 -3,589 55.4% 9,240 1,799 58,103 92 58,010 .0% 1,653 52,044 6,059 111.6% 106,383 112 .0
20002400 SITEONE 1,218 5,116 2,258 2,858 226.5% 256 1,149 3,967 445.2% 1,149 8,236 43,287 32,645 10,641 132.5% 9,434 66,009 -22,722 65.5% 83,377 50,975 84.9
20000102 Watsco - Baker 410 12,199 6,754 5,445 180.6% 357 11,375 824 107.2% 11,867 2,756 74,533 47,636 26,896 156.4% 1,997 57,070 17,463 130.5% 105,960 80,418 92.6
20005003 The Home Depot RDC 5,677 53,362 45,766 7,596 116.5% 5,776 60,755 -7,393 87.8% 75,166 56,164 486,117 401,949 84,167 120.9% 65,538 599,076 -112,959 81.1% 1,037,665 750,566 64.7
20003006 Wesco US - Gustave 11 14,045 0 14,045 .0% 0 -13 14,058 .0% 2,317 95 33,567 0 33,567 .0% 77 4,336 29,231 774.1% 15,894 0 .0
20003100 Independent Dist - CA 2,838 29,528 22,037 7,491 133.9% 1,625 14,278 15,250 206.8% 21,231 21,112 208,753 127,538 81,214 163.6% 17,559 202,783 5,970 102.9% 377,323 240,070 86.9
20002606 Rexel US - Rexel Branches 2,256 11,830 765 11,065 1546.4% 2,945 10,338 1,492 114.4% 12,996 27,877 106,331 6,206 100,124 1713.3% 21,900 111,142 -4,811 95.6% 197,231 9,358 1,136.2
20000031 Amazon US 975 37,374 8,850 28,524 422.3% 19 4,725 32,649 790.9% 7,232 7,091 301,584 41,875 259,709 720.2% 95 21,418 280,166 1408.0% 104,561 80,819 373.1
20000802 Johnstone Supply DC 2,404 52,487 508 51,979 .0% 1,451 32,776 19,711 160.1% 33,085 12,801 280,321 1,450 278,870 .0% 8,951 193,568 86,753 144.8% 343,458 1,897 .0
Totals 68,121 917,809 1,191,709 -273,900 77.0% 62,655 793,525 124,284 115.6% 1,205,032 919,507 8,752,371 8,211,032 541,339 106.5% 941,122 8,743,639 8,732 100.0% 15,252,215 14,853,922 58.9%