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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 416 5,578 7,255 -1,677 76.8% 101 2,033 3,545 274.3% 1,387 3,510 44,429 36,650 7,778 121.2% 1,239 2,700 41,729 1645.5% 69,076 62,875 70.6
20000011 CED Greentech 110 446 1,950 -1,504 22.8% 138 2,335 -1,889 19.1% 2,424 3,923 14,459 13,548 911 106.7% 3,995 20,696 -6,237 69.8% 41,687 22,290 64.8
20000012 CED East Region 1,186 22,747 45,927 -23,180 49.5% 4,197 33,245 -10,498 68.4% 50,201 42,119 376,824 348,568 28,255 108.1% 41,164 365,357 11,467 103.1% 674,838 604,374 62.3
20000013 CED Gateway Region 183 2,683 3,726 -1,043 72.0% 203 2,781 -98 96.4% 3,392 1,580 18,594 24,392 -5,798 76.2% 1,706 18,792 -198 98.9% 35,191 42,484 43.7
20000014 CED Mountain Central Region 969 12,352 25,258 -12,906 48.9% 1,003 13,695 -1,343 90.1% 21,771 24,491 182,323 182,671 -348 99.8% 15,637 192,725 -10,402 94.6% 359,039 322,309 56.5
20000015 CED Western Region 4,529 34,708 40,136 -5,428 86.4% 3,417 19,256 15,452 180.2% 41,796 44,791 305,763 272,906 32,856 112.0% 44,615 320,651 -14,888 95.3% 595,300 475,288 64.3
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 33 283 231 52 122.5% 21 296 -13 95.6% 478 342 82.7
20000024 Do It Best US Stores 92 1,396 258 1,138 541.0% 2 82 1,314 1702.4% 82 422 4,928 3,625 1,302 135.9% 372 4,140 788 119.0% 9,034 9,244 53.3
20000031 Amazon US 2,110 70,703 27,318 43,385 258.8% 231 9,243 61,460 764.9% 15,004 16,274 550,856 140,592 410,263 391.8% 947 42,563 508,293 1294.2% 210,391 256,650 214.6
20000032 Amazon CA 0 0 2,497 -2,497 .0% 189 1,398 -1,398 .0% 1,717 0 0 18,241 -18,241 .0% 1,479 12,853 -12,853 .0% 27,828 34,535 .0
20000041 HD Supply Central District 69 445 533 -88 83.4% 142 925 -480 48.1% 925 407 3,825 6,439 -2,614 59.3% 1,006 6,050 -2,225 63.2% 11,934 10,822 35.3
20000042 HD Supply Gulf Coast District 40 737 77 660 957.1% 57 346 391 213.0% 366 915 10,573 2,282 8,290 463.1% 665 3,117 7,456 339.2% 12,781 3,541 298.5
20000043 HD Supply Mid West District 6 52 59 -7 88.1% 30 95 -43 54.7% 95 193 1,182 1,712 -530 69.0% 244 856 326 138.0% 1,490 4,204 28.1
20000044 HD Supply Midsouth District 18 215 836 -621 25.7% 27 61 154 352.4% 61 240 1,280 5,152 -3,872 24.8% 328 1,401 -121 91.3% 2,942 9,935 12.8
20000045 HD Supply Mountain District 5 27 461 -434 5.8% 18 54 -27 50.0% 54 379 3,108 3,489 -381 89.0% 195 578 2,530 537.7% 1,606 7,701 40.3
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 47 238 307 -69 77.5% 118 457 -219 52.0% 457 1,443 5,676 3,588 2,087 158.1% 1,283 4,299 1,377 132.0% 8,506 10,128 56.0
20000048 HD Supply West Coast District 205 794 1,401 -607 56.6% 621 2,048 -1,254 38.7% 2,068 2,017 8,664 10,019 -1,355 86.4% 2,410 8,965 -301 96.6% 14,544 20,557 42.1
20000100 Watsco - JV1 12 291 6,089 -5,798 4.7% 20 469 -178 62.0% 469 850 16,262 28,882 -12,620 56.3% 160 3,914 12,348 415.4% 5,932 40,993 39.6
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
20000102 Watsco - Baker 535 15,965 21,683 -5,718 73.6% 1,624 38,333 -22,368 41.6% 39,128 9,248 206,151 141,808 64,342 145.3% 8,472 190,445 15,706 108.2% 320,596 237,756 86.7
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 1,632 34,689 43,229 -8,540 80.2% 2,294 47,951 -13,262 72.3% 70,349 72,044 48.1
20000200 Sonepar CA - Dixon 19 241 59 182 408.4% 41 328 -87 73.4% 338 256 2,437 491 1,945 495.6% 164 1,497 940 162.7% 3,421 1,222 199.4
20000201 Sonepar CA - Gescan 977 5,397 4,420 977 122.1% 553 3,614 1,783 149.3% 4,389 7,036 39,847 33,932 5,914 117.4% 8,002 48,570 -8,723 82.0% 82,038 57,734 69.0
20000202 Sonepar CA - Lumen 560 3,559 9,141 -5,582 38.9% 1,934 3,298 261 107.9% 9,826 5,522 29,964 60,972 -31,008 49.1% 16,589 56,695 -26,731 52.8% 104,975 101,221 29.6
20000203 Sonepar CA - MGM 0 0 86 -86 .0% 0 0 0 .0% 34 90 1,133 152 980 742.2% 111 810 323 139.8% 1,317 289 392.0
20000204 Sonepar CA - Sesco 35 447 1,146 -699 39.0% 153 950 -503 47.0% 1,803 742 6,976 3,261 3,714 213.9% 690 4,978 1,998 140.1% 10,066 6,143 113.5
20000205 Sonepar CA - Aztec 7 276 113 163 244.2% 4 124 152 222.5% 192 79 927 445 481 208.0% 140 2,298 -1,371 40.3% 3,962 875 105.9
20000206 Sonepar CA - Electrozad 52 625 1,586 -961 39.4% 56 632 -7 98.8% 1,786 2,145 5,946 4,884 1,061 121.7% 2,293 6,429 -483 92.4% 11,399 8,595 69.1
20000301 Leslies Pool Mart Region 1 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 3,726 -3,726 .0% 20 579 -579 .0% 579 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 15 951 159 792 598.1% -10 -278 1,229 342.0-% -278 2,972 36,228 35,818 409 101.1% 2,587 63,565 -27,337 56.9% 141,290 35,696 101.4
20000400 Florida Water Products 102 4,034 7,481 -3,447 53.9% 233 7,681 -3,647 52.5% 9,542 1,712 57,790 48,200 9,589 119.8% 2,252 58,212 -422 99.2% 86,985 73,506 78.6
20000401 Florida Water - Pool Elect 0 0 1,930 -1,930 .0% 26 542 -542 .0% 542 108 4,679 8,074 -3,395 57.9% 141 3,321 1,358 140.8% 3,947 21,598 21.6
20000402 Heritage - Aqua Central 475 18,439 44,866 -26,427 41.0% 897 24,405 -5,966 75.5% 41,628 8,730 251,572 269,816 -18,244 93.2% 7,817 255,027 -3,455 98.6% 435,724 462,390 54.4
20000501 Graybar Commission Accounts 5,657 44,248 39,587 4,661 111.7% 8,497 64,684 -20,436 68.4% 64,684 45,148 366,754 344,076 22,677 106.5% 51,953 411,463 -44,709 89.1% 693,063 674,052 54.4
20000502 Graybar Canada 45 204 1,137 -933 17.9% 76 1,020 -816 20.0% 1,020 314 2,871 4,778 -1,907 60.0% 388 5,067 -2,196 56.6% 8,693 8,132 35.3
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 1,216 3,748 -22 3,770 .0% 349 4,646 -898 80.6% 6,688 9,547 43,264 3 43,260 .0% 8,023 37,635 5,629 114.9% 75,834 79 .0
20000505 Graybar Boston District 89 1,743 0 1,743 .0% 53 383 1,360 455.0% 977 816 12,585 1 12,584 .0% 874 21,168 -8,583 59.4% 26,916 6 .0
20000506 Graybar Chicago District 74 2,463 15 2,448 .0% 244 2,455 8 100.3% 3,257 1,428 21,775 124 21,650 .0% 1,165 26,163 -4,388 83.2% 48,474 189 .0
20000507 Graybar Dallas District 153 1,274 0 1,274 .0% 208 6,470 -5,196 19.6% 12,668 2,112 21,220 72 21,148 .0% 1,527 21,980 -760 96.5% 43,001 114 .0
20000508 Graybar Florida District 455 4,459 -9 4,468 .0% 429 5,220 -761 85.4% 7,744 7,811 74,311 34 74,276 .0% 7,238 77,474 -3,163 95.9% 129,691 111 .0
20000509 Graybar Minneapolis District 252 3,730 52 3,678 7173.0% 312 3,837 -107 97.2% 5,257 3,354 62,893 708 62,184 8877.1% 3,005 38,943 23,950 161.5% 82,403 1,292 4,867.8
20000510 Graybar New York District 17 121 17 104 711.7% 58 5,522 -5,401 2.1% 5,800 391 4,561 42 4,518 .0% 450 11,284 -6,723 40.4% 14,213 47 9,704.2
20000511 Graybar Pittsburgh District 187 3,265 31 3,234 .0% 371 13,394 -10,129 24.3% 15,917 1,883 30,948 118 30,829 .0% 2,519 40,880 -9,932 75.7% 72,792 220 .0
20000512 Graybar Seattle District 66 621 1 620 .0% 99 457 164 135.8% 625 832 7,445 2 7,442 .0% 890 6,638 807 112.1% 12,255 11 .0
20000513 Graybar Southwest District 63 342 -1 343 .0% 8 15 327 2280.0% 467 1,447 5,808 1 5,806 .0% 1,237 6,925 -1,117 83.8% 9,270 8 .0
20000514 Graybar St. Louis District 91 3,259 -5 3,264 .0% 214 1,382 1,877 235.8% 1,784 1,997 23,833 25 23,807 .0% 1,580 25,738 -1,905 92.5% 50,264 48 .0
20000516 Graybar POS Credit -9,492 -64,757 -488 -64,269 .0% -9,730 -59,681 -5,076 108.5% -59,681 -70,476 -485,965 -1,187 -484,777 .0% -69,859 -448,802 -37,163 108.2% -791,871 -7,073 6,870.7
20000517 Graybar Richmond District 46 209 25 184 836.0% 1,022 3,596 -3,387 5.8% 4,110 2,656 14,189 27 14,161 .0% 3,619 14,200 -11 99.9% 25,839 41 .0
20000518 Graybar California District 390 6,833 -4 6,837 .0% 152 1,940 4,893 352.2% 2,907 1,979 28,799 41 28,757 .0% 1,306 25,395 3,404 113.4% 46,528 60 .0
20000601 Sonepar Dist - Codale 307 1,493 2,312 -819 64.5% 138 1,952 -459 76.4% 2,430 3,170 16,345 16,491 -146 99.1% 2,419 18,517 -2,172 88.2% 38,395 33,414 48.9
20000602 Sonepar Dist - Cooper Electric 479 4,959 14,532 -9,573 34.1% 589 9,500 -4,541 52.2% 12,621 4,109 39,827 85,106 -45,279 46.7% 5,612 66,695 -26,868 59.7% 108,346 174,352 22.8
20000603 Sonepar Dist - Crawford -1,012 -66 59,624 -59,690 .1-% -2,252 3,130 -3,196 2.1-% 8,734 5,466 34,318 155,069 -120,751 22.1% 11,917 61,814 -27,496 55.5% 95,723 274,853 12.4
20000604 Sonepar - Independent Electric 1,018 1,939 3,937 -1,998 49.2% 110 1,996 -57 97.1% 2,220 1,807 26,142 43,557 -17,415 60.0% 703 33,895 -7,753 77.1% 57,301 70,365 37.1
20000605 Sonepar Dist - North Coast 819 8,451 10,270 -1,819 82.2% 511 4,372 4,079 193.2% 6,816 5,544 48,615 72,312 -23,697 67.2% 6,595 51,037 -2,422 95.2% 102,785 119,155 40.7
20000606 Sonepar Dist - World Electric 941 6,327 9,909 -3,582 63.8% 1,433 9,149 -2,822 69.1% 15,980 11,160 85,213 74,389 10,823 114.5% 11,985 97,187 -11,974 87.6% 173,182 139,239 61.1
20000607 Sonepar Dist - Capital 6,447 24,390 33,844 -9,454 72.0% 7,162 38,931 -14,541 62.6% 43,012 59,189 224,437 166,740 57,696 134.6% 67,521 320,085 -95,648 70.1% 561,709 302,229 74.2
20000608 Sonepar Dist - Irby 93 2,656 6,413 -3,757 41.4% 178 18,750 -16,094 14.1% 19,497 4,234 190,824 27,012 163,811 706.4% 16,396 481,891 -291,067 39.5% 773,111 61,996 307.8
20000609 Sonepar - Northeast Electric 578 7,927 3,119 4,808 254.1% 525 5,391 2,536 147.0% 14,170 5,777 77,564 61,288 16,275 126.5% 4,882 69,931 7,633 110.9% 150,816 109,113 71.0
20000610 Sonepar Dist - One Source 728 1,650 4,000 -2,350 41.2% 77 155 1,495 1064.5% 816 2,806 17,246 20,062 -2,816 85.9% 1,344 1,014 16,232 1700.7% 1,912 37,619 45.8
20000611 Sonepar Dist - QED 104 912 1,397 -485 65.2% 107 1,012 -100 90.1% 1,778 1,204 20,035 16,993 3,041 117.8% 891 9,890 10,145 202.5% 25,745 29,949 66.8
20000612 Sonepar Dist - Vallen 10 173 0 173 .0% 2 73 100 236.9% 781 107 2,027 431 1,596 470.3% 72 2,153 -126 94.1% 4,041 1,212 167.2
20000613 Sonepar Dist - Viking 2,365 10,799 12,760 -1,961 84.6% 642 6,804 3,995 158.7% 8,398 18,537 110,440 102,713 7,726 107.5% 5,615 89,004 21,436 124.0% 169,629 187,850 58.7
20000614 Sonepar Dist - Springfield 192 785 2,071 -1,286 37.9% 163 874 -89 89.8% 1,753 2,227 13,856 12,200 1,655 113.5% 4,137 20,035 -6,179 69.1% 35,558 23,437 59.1
20000615 Sonepar Dist - Richards 69 597 132 465 452.2% 28 1,969 -1,372 30.3% 1,969 620 8,076 7,197 878 112.2% 1,118 13,403 -5,327 60.2% 23,605 12,762 63.2
20000616 Sonepar Dist - PEPCO 141 1,019 3,136 -2,117 32.4% 342 1,737 -718 58.6% 4,089 1,640 6,904 7,638 -734 90.3% 2,047 9,398 -2,494 73.4% 21,625 15,123 45.6
20000617 Sonepar Dist - Holt Electrical 16 149 366 -217 40.7% 51 828 -679 17.9% 1,041 135 4,817 1,201 3,615 400.8% 281 4,976 -159 96.8% 7,463 2,378 202.5
20000618 Sonepar Dist - Billows 1 25 13,034 -13,009 .1% 177 8,751 -8,726 .2% 8,529 77 9,722 57,285 -47,563 16.9% 2,927 60,912 -51,190 15.9% 75,375 101,562 9.5
20000619 Sonepar Dist - Electric Sy/TPA 182 474 2,166 -1,692 21.8% 2 60 414 790.0% 606 1,345 9,092 35,244 -26,152 25.7% 3,102 15,814 -6,722 57.4% 27,162 54,731 16.6
20000620 Sonepar Dist - Sunrise 3 474 207 267 228.9% 1 41 433 1156.0% 499 131 8,171 5,825 2,345 140.2% 151 7,397 774 110.4% 14,686 10,159 80.4
20000800 Johnstone Supply 305 7,324 33,211 -25,887 22.0% 393 10,333 -3,009 70.8% 23,830 3,972 95,387 154,058 -58,671 61.9% 5,075 119,047 -23,660 80.1% 186,647 288,021 33.1
20000801 Johnstone Supply Commission 2,124 54,766 44,210 10,556 123.8% 1,923 49,810 4,956 109.9% 50,210 10,325 271,422 255,053 16,368 106.4% 11,355 292,778 -21,356 92.7% 492,947 475,053 57.1
20000802 Johnstone Supply DC 2,484 55,122 569 54,553 9687.5% 1,549 36,260 18,862 152.0% 36,774 15,030 372,570 3,312 369,257 .0% 11,203 290,305 82,265 128.3% 495,845 37,800 985.6
20000804 Johnstone Supply POS Credit -957 -43,663 0 -43,663 .0% -858 -39,598 -4,065 110.2% -39,598 -5,556 -257,129 0 -257,129 .0% -5,824 -262,095 4,966 98.1% -468,040 0 .0
20000900 Pool Corp GPS 162 4,506 9,243 -4,737 48.7% 51 1,144 3,362 393.8% 4,093 1,138 31,544 37,868 -6,324 83.2% 1,049 25,858 5,686 121.9% 46,316 99,643 31.6
20000901 Pool Corp - Horizon 20 355 1,216 -861 29.1% 72 443 -88 80.1% 443 872 6,425 8,061 -1,636 79.6% 815 10,005 -3,580 64.2% 16,703 15,363 41.8
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
20000903 Pool Corp Canada 9 883 86 797 1026.7% 3 115 768 767.8% 112 106 4,379 3,244 1,134 134.9% 103 2,354 2,025 186.0% 3,276 3,369 129.9
20000904 Pool Corp SCP 1,823 63,221 197,015 -133,794 32.0% 3,405 133,350 -70,129 47.4% 193,744 37,424 1,396,204 1,372,901 23,302 101.6% 39,514 1,432,658 -36,454 97.4% 2,380,783 2,467,769 56.5
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 507 12,842 49,358 -36,516 26.0% 1,037 33,967 -21,125 37.8% 49,071 11,166 305,065 338,737 -33,672 90.0% 12,363 353,123 -48,058 86.3% 588,006 634,842 48.0
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
20001001 EECOL Electric Ltd 1,065 4,287 7,594 -3,307 56.4% 1,048 4,643 -356 92.3% 7,619 8,755 46,712 51,220 -4,508 91.1% 9,838 54,079 -7,367 86.3% 122,720 95,537 48.8
20001200 Ferguson 24 1,442 434 1,008 332.2% 459 8,334 -6,892 17.3% 11,394 822 22,482 835 21,646 2691.9% 2,559 32,450 -9,968 69.2% 54,290 1,459 1,540.9
20001201 FERGUSON DC 1,189 27,453 11 27,442 .0% 564 12,227 15,226 224.5% 25,985 7,813 175,009 33 174,975 .0% 4,706 85,013 89,996 205.8% 150,545 59 .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 624 17,081 45,472 -28,391 37.5% 506 13,375 3,706 127.7% 13,375 4,021 112,114 241,787 -129,673 46.3% 2,484 88,577 23,537 126.5% 148,921 454,026 24.6
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 3 25 142 -117 17.6% 8 67 -42 37.3% 461 242 10.3
20001301 GOODMAN POS -1,409 -23,460 26,155 -49,615 89.6-% -1,248 -30,011 6,551 78.1% -23,463 -7,869 -124,325 195,891 -320,216 63.4-% -6,708 -140,655 16,330 88.3% -254,796 341,504 -36.4
20001400 R E MICHEL POS 698 13,786 11,223 2,563 122.8% 990 19,514 -5,728 70.6% 19,514 3,510 67,601 40,240 27,360 167.9% 4,890 98,702 -31,101 68.4% 166,092 80,138 84.3
20001401 R E MICHEL 48 1,577 0 1,577 .0% 0 0 1,577 .0% 2,025 678 15,441 0 15,441 .0% 286 8,917 6,524 173.1% 21,886 0 .0
20001500 Guillevin International 1,030 8,611 9,479 -868 90.8% 663 5,034 3,577 171.0% 9,302 9,275 56,364 51,593 4,770 109.2% 8,671 54,532 1,832 103.3% 105,444 89,894 62.7
20001700 City Electric Canada 359 3,023 2,390 633 126.4% 152 2,306 717 131.0% 2,712 2,761 28,145 16,527 11,617 170.2% 1,691 23,252 4,893 121.0% 45,737 27,636 101.8
20001701 City Electric US 2,468 51,840 74,520 -22,680 69.5% 6,464 71,335 -19,495 72.6% 98,027 71,673 616,629 537,887 78,741 114.6% 51,515 598,626 18,003 103.0% 1,104,811 966,022 63.8
20001702 City Electric US POS 22 1,507 7,483 -5,976 20.1% 27 3,144 -1,637 47.9% 3,216 97 4,590 47,244 -42,654 9.7% 3 11,938 -7,348 38.4% 21,101 79,190 5.7
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 65 329 5,712 -5,383 5.7% 115 1,702 -1,373 19.3% 2,600 1,288 21,304 22,098 -794 96.4% 1,192 14,310 6,994 148.8% 25,995 41,870 50.8
20001801 Nedco - Quebec 17 45 612 -567 7.3% 70 437 -392 10.2% 575 331 3,930 4,107 -177 95.6% 529 3,810 120 103.1% 7,754 6,011 65.3
20001802 Nedco - West 12 272 170 102 160.0% 0 0 272 .0% 0 211 1,997 3,710 -1,713 53.8% 309 2,202 -205 90.6% 5,780 6,616 30.1
20001803 Nedco - US 51 1,112 663 449 167.7% 694 1,977 -865 56.2% 1,977 2,462 20,690 6,163 14,526 335.6% 5,885 25,193 -4,503 82.1% 38,036 13,469 153.6
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 614 6,436 2,436 3,999 264.1% 490 6,361 75 101.1% 7,189 4,284 150.2
20002000 Pool Water Products 91 3,209 12,056 -8,847 26.6% 112 6,114 -2,905 52.4% 10,207 1,108 42,188 74,128 -31,940 56.9% 1,959 76,666 -34,478 55.0% 116,838 128,788 32.7
20002100 Winsupply Inc 695 8,934 6,816 2,118 131.0% 1,347 9,000 -66 99.2% 13,444 32,691 94,280 66,776 27,503 141.1% 11,315 82,065 12,215 114.8% 156,483 116,204 81.1
20002400 SITEONE 1,242 6,102 3,397 2,705 179.6% 282 1,663 4,439 366.9% 1,663 9,161 67,478 39,590 27,887 170.4% 10,813 75,290 -7,812 89.6% 96,834 62,624 107.7
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 -166 -9,501 28,280 -37,781 33.5-% 1,024 -8,272 -1,229 114.8% -8,272 -2,773 -65,487 185,360 -250,847 35.3-% 5,180 -35,609 -29,878 183.9% -49,173 400,274 -16.3
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% 7,275 -9 .0
20002603 Rexel US - Gexpro 99 75 1 74 7500.0% 439 2,309 -2,234 3.2% 3,010 1,310 12,050 12 12,037 .0% 1,486 13,444 -1,394 89.6% 20,823 14 .0
20002604 Rexel US - Platt -250 9,227 32,267 -23,040 28.5% 1,045 9,355 -128 98.6% 16,826 11,123 210,258 199,013 11,244 105.6% 11,339 210,241 17 100.0% 364,207 403,927 52.0
20002605 Rexel US - RHUSA 63 2,981 14 2,967 .0% 49 2,040 941 146.1% 2,150 834 14,665 44 14,620 .0% 662 14,912 -247 98.3% 27,388 106 .0
20002606 Rexel US - Rexel Branches 2,529 17,422 1,837 15,585 948.3% 3,889 16,181 1,241 107.6% 24,123 46,281 177,940 10,895 167,044 1633.1% 33,125 191,476 -13,536 92.9% 333,372 18,474 963.1
20002607 Rexel US - Mayer 1,319 4,010 6,910 -2,900 58.0% 1,005 4,675 -665 85.7% 7,869 12,422 51,509 68,085 -16,576 75.6% 16,824 65,475 -13,966 78.6% 116,004 112,980 45.5
20002608 Rexel US - Hite 2 167 1,360 -1,193 12.2% 0 0 167 .0% 1,221 63 3,472 2,455 1,016 141.4% 100 2,285 1,187 151.9% 5,804 4,029 86.1
20002700 Rexel CA - Westburne ON 73 868 1,690 -822 51.3% 251 1,632 -764 53.1% 2,059 733 7,764 8,380 -616 92.6% 1,227 10,095 -2,331 76.9% 16,340 17,169 45.2
20002701 Rexel CA - Atlantic 102 1,163 287 876 405.2% 123 1,145 18 101.5% 1,274 1,046 11,892 5,016 6,875 237.0% 1,457 10,936 956 108.7% 23,658 10,843 109.6
20002702 Rexel CA - Westburne QC 18 162 403 -241 40.1% 6 72 90 225.0% 72 237 1,835 3,515 -1,680 52.2% 238 2,567 -732 71.4% 4,739 4,642 39.5
20002703 Rexel CA - Westburne BC 1 46 332 -286 13.8% 10 24 22 191.6% 24 134 1,972 7,792 -5,820 25.3% 618 8,273 -6,301 23.8% 10,704 9,222 21.3
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 0 23 524 412 112 127.1% 19 343 181 152.7% 521 523 100.1
20002802 United Refrig - Commissions 117 73,806 112,986 -39,180 65.3% 110 66,488 7,318 111.0% 66,488 764 380,595 567,614 -187,019 67.0% 739 325,431 55,164 116.9% 620,047 1,168,167 32.5
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 29,256 -18,000 38.4% 947 35,601 -24,345 31.6% 65,438 8,763 332,918 128,809 204,108 258.4% 8,695 347,525 -14,607 95.7% 652,729 238,391 139.6
20002805 United Refrig - Canada 2 45 0 45 .0% 1 22 23 204.5% 22 8 173 1,072 -899 16.1% 4 80 93 216.2% 160 1,413 12.2
20002900 W.W. Grainger 2,111 27,756 45,670 -17,914 60.7% 2,349 43,200 -15,444 64.2% 60,567 25,418 307,795 286,593 21,201 107.3% 29,701 361,217 -53,422 85.2% 633,023 498,067 61.7
20003001 Wesco US - Atlanta Elec 13 101 2,187 -2,086 4.6% 371 1,043 -942 9.6% 1,043 1,764 9,153 21,966 -12,813 41.6% 1,572 6,637 2,516 137.9% 10,172 34,529 26.5
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% 285 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 15 -19,310 3,914 -23,224 493.3-% 0 -13 -19,297 .0% -5,406 101 -51,111 6,495 -57,606 786.8-% 68 -20,389 -30,722 250.6% -55,154 10,968 -466.0
20003007 Wesco US - Hill Country 0 0 2,239 -2,239 .0% 70 749 -749 .0% 749 417 7,973 23,752 -15,779 33.5% 2,895 23,320 -15,347 34.1% 39,315 3,488 228.5
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% 148 1,199 -908 24.2% 1,267 1,749 8,997 7,896 1,100 113.9% 1,868 9,456 -459 95.1% 16,268 13,441 66.9
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 179 -179 .0% 222 0 .0
20003015 Wesco US - WESCO Branches 715 4,466 6,417 -1,951 69.5% 812 1,906 2,560 234.3% 13,910 13,473 71,919 25,376 46,542 283.4% 13,783 84,257 -12,338 85.3% 165,961 43,979 163.5
20003016 Wesco US - Westinghouse Comm 416 2,810 2,976 -166 94.4% 825 5,095 -2,285 55.1% 5,095 3,227 19,384 24,665 -5,281 78.5% 3,857 31,785 -12,401 60.9% 48,178 43,020 45.0
20003018 Wesco - Anixter 1,078 4,972 2,959 2,013 168.0% 1,762 4,691 281 105.9% 10,030 16,992 57,646 55,660 1,985 103.5% 27,882 83,742 -26,096 68.8% 150,063 105,262 54.7
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% 906 5,209 -4,325 16.9% 6,672 24,518 3.6
20003100 Independent Dist - CA 4,189 43,400 41,218 2,182 105.2% 2,500 25,479 17,921 170.3% 41,952 32,104 354,390 248,596 105,793 142.5% 26,715 315,816 38,574 112.2% 600,554 449,424 78.8
20003300 Independent Dist - US 49,136 655,838 754,259 -98,421 86.9% 43,990 562,695 93,143 116.5% 816,891 687,968 6,166,935 5,458,549 708,385 112.9% 616,590 5,582,696 584,239 110.4% 9,485,818 9,513,524 64.8
20003400 Retail Accounts 42 866 15,975 -15,109 5.4% 54 1,130 -264 76.6% 2,217 1,361 24,331 81,302 -56,971 29.9% 750 14,570 9,761 166.9% 35,282 150,259 16.1
20003500 Wholesale Elec Sy Co 269 2,389 5,917 -3,528 40.3% 806 3,916 -1,527 61.0% 4,593 7,332 30,815 30,698 116 100.3% 7,203 39,915 -9,100 77.2% 72,100 56,448 54.5
20004000 Wesco Canada - Branches 142 1,442 2,516 -1,074 57.3% 125 496 946 290.7% 2,520 2,009 15,796 26,017 -10,221 60.7% 2,086 13,017 2,779 121.3% 30,952 47,451 33.2
20005000 The Home Depot US 1,688 13,283 23,558 -10,275 56.3% 1,726 14,613 -1,330 90.8% 18,760 20,798 167,936 204,526 -36,590 82.1% 22,322 172,314 -4,378 97.4% 299,903 375,895 44.6
20005001 The Home Depot CA 309 2,574 4,159 -1,585 61.8% 163 2,600 -26 99.0% 3,386 1,848 20,202 29,645 -9,443 68.1% 2,615 29,072 -8,870 69.4% 52,343 54,106 37.3
20005002 The Home Depot Pro 478 5,145 4,619 526 111.3% 374 3,133 2,012 164.2% 4,797 5,085 60,236 50,774 9,461 118.6% 2,658 26,921 33,315 223.7% 53,762 100,652 59.8
20005003 The Home Depot RDC 11,921 103,257 87,476 15,781 118.0% 11,325 112,856 -9,599 91.4% 146,828 116,582 991,633 731,194 260,438 135.6% 120,604 1,067,573 -75,940 92.8% 1,937,537 1,385,553 71.5
20006000 Crescent Electric -747 7,130 12,148 -5,018 58.6% 1,360 7,181 -51 99.2% 16,148 5,313 78,124 84,911 -6,787 92.0% 13,271 120,879 -42,755 64.6% 256,236 159,445 48.9
20007000 Border States 531 5,071 13,502 -8,431 37.5% 262 3,997 1,074 126.8% 7,582 7,794 65,500 108,279 -42,779 60.4% 6,473 67,211 -1,711 97.4% 118,228 173,184 37.8
20008000 Dealers Electric Supply 674 3,460 10,238 -6,778 33.7% 781 6,366 -2,906 54.3% 7,485 5,075 41,671 45,118 -3,447 92.3% 5,781 96,412 -54,741 43.2% 149,033 86,505 48.1
20009000 Elliott Electric Sy Inc 123 2,897 16,788 -13,891 17.2% 345 6,531 -3,634 44.3% 10,698 5,209 47,895 91,165 -43,270 52.5% 4,657 56,772 -8,877 84.3% 122,148 193,845 24.7
20010000 Fastenal Company US 1 18 198 -180 9.0% 9 150 -132 12.0% 632 539 4,109 3,411 697 120.4% 279 3,907 202 105.1% 9,978 6,146 66.8
20011000 Motion Industries 0 0 27 -27 .0% 5 42 -42 .0% 42 18 461 221 239 207.6% 76 1,481 -1,020 31.1% 2,122 1,467 31.4
20012000 MSC 24 45 138 -93 32.6% 14 105 -60 42.8% 163 107 334 2,437 -2,103 13.7% 433 2,475 -2,141 13.4% 4,873 3,169 10.5
20013000 Lowes US 0 0 212 -212 .0% 0 0 0 .0% 0 0 0 1,472 -1,472 .0% 4 227 -227 .0% 1,067 2,588 .0
20014000 Ace Hardware US 387 4,486 10,658 -6,172 42.0% 442 5,003 -517 89.6% 10,467 7,513 85,487 93,577 -8,090 91.3% 4,933 62,878 22,609 135.9% 128,354 156,385 54.6
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 17,792 -8,233 53.7% -10,342 -12,517 22,076 76.3-% 26,234 121,401 321,512 162,728 158,783 197.5% 158,789 408,666 -87,154 78.6% 599,047 334,852 96.0
Totals 120,444 1,350,026 2,165,783 -815,757 62.3% 117,583 1,423,139 -73,113 94.8% 2,186,800 1,721,633 15,795,141 14,789,127 1,006,014 106.8% 1,684,240 15,735,413 59,728 100.3% 27,318,386 26,411,542 59.8%