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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 59 -59 .0% 12 69 -69 .0% 200 59 .0
20000001 Intermatic Internal Accounts 818 11,587 11,096 491 104.4% 169 3,318 8,269 349.2% 5,977 5,674 106,520 64,874 41,645 164.1% 2,624 22,740 83,780 468.4% 160,222 118,169 90.1
20000011 CED Greentech 173 352 3,326 -2,974 10.5% 212 3,224 -2,872 10.9% 3,570 5,542 29,529 32,209 -2,680 91.6% 8,322 39,264 -9,735 75.2% 75,584 61,111 48.3
20000012 CED East Region 4,179 59,972 97,288 -37,316 61.6% 9,264 71,504 -11,532 83.8% 104,419 98,482 818,349 779,030 39,318 105.0% 92,796 807,259 11,090 101.3% 1,483,054 1,399,018 58.4
20000013 CED Gateway Region 350 4,606 7,462 -2,856 61.7% 515 5,131 -525 89.7% 8,355 3,501 42,353 48,459 -6,106 87.3% 4,983 43,929 -1,576 96.4% 80,874 87,495 48.4
20000014 CED Mountain Central Region 2,061 24,752 54,885 -30,133 45.0% 2,795 30,605 -5,853 80.8% 50,949 69,813 392,711 375,224 17,486 104.6% 62,220 402,343 -9,632 97.6% 769,385 662,742 59.2
20000015 CED Western Region 6,547 59,193 73,670 -14,477 80.3% 5,472 38,138 21,055 155.2% 69,250 70,370 564,666 590,977 -26,311 95.5% 69,921 586,443 -21,777 96.2% 1,109,960 1,054,245 53.5
20000021 Do It Best Corp 221 3,465 101 3,364 3430.6% 0 0 3,465 .0% 185 1,378 13,158 9,777 3,380 134.5% 1,007 8,114 5,044 162.1% 22,060 32,434 40.5
20000023 Do It Best Drop Ship 2 63 38 25 165.7% 17 208 -145 30.2% 208 68 772 973 -201 79.3% 92 1,009 -237 76.5% 1,503 2,618 29.4
20000024 Do It Best US Stores 174 2,409 982 1,427 245.3% 63 870 1,539 276.8% 870 1,145 10,510 10,417 92 100.8% 840 8,785 1,725 119.6% 17,265 18,848 55.7
20000031 Amazon US 3,576 118,164 113,822 4,342 103.8% 388 21,467 96,697 550.4% 34,779 28,257 993,869 478,618 515,250 207.6% 1,367 78,512 915,357 1265.8% 383,146 934,748 106.3
20000032 Amazon CA 0 0 4,800 -4,800 .0% 371 2,954 -2,954 .0% 3,718 0 0 38,116 -38,116 .0% 2,392 24,510 -24,510 .0% 55,294 71,514 .0
20000041 HD Supply Central District 105 1,370 1,132 238 121.0% 269 1,329 41 103.0% 1,329 1,309 11,978 12,226 -248 97.9% 2,217 14,061 -2,083 85.1% 27,193 23,473 51.0
20000042 HD Supply Gulf Coast District 104 1,147 767 380 149.5% 87 788 359 145.5% 809 1,482 15,413 8,848 6,564 174.1% 1,382 7,100 8,313 217.0% 21,318 14,586 105.6
20000043 HD Supply Mid West District 11 79 423 -344 18.6% 100 362 -283 21.8% 362 764 5,388 3,615 1,772 149.0% 754 3,062 2,326 175.9% 6,874 7,902 68.1
20000044 HD Supply Midsouth District 170 1,318 1,078 240 122.2% 284 1,024 294 128.7% 1,024 1,044 6,552 8,553 -2,001 76.5% 1,407 7,517 -965 87.1% 15,838 15,685 41.7
20000045 HD Supply Mountain District 137 486 503 -17 96.6% 276 589 -103 82.5% 589 2,627 9,627 4,627 4,999 208.0% 2,525 5,174 4,453 186.0% 11,946 10,901 88.3
20000046 HD Supply North East District 34 331 787 -456 42.0% 300 921 -590 35.9% 981 1,982 8,912 10,008 -1,096 89.0% 2,880 10,150 -1,238 87.8% 15,538 15,808 56.3
20000047 HD Supply South District 118 638 937 -299 68.0% 352 1,348 -710 47.3% 1,348 2,541 15,133 8,100 7,032 186.8% 2,765 11,425 3,708 132.4% 20,993 18,078 83.7
20000048 HD Supply West Coast District 327 1,804 4,546 -2,742 39.6% 877 3,340 -1,536 54.0% 3,360 3,932 21,292 23,618 -2,326 90.1% 4,301 18,508 2,784 115.0% 33,021 46,529 45.7
20000100 Watsco - JV1 51 1,980 10,470 -8,490 18.9% 276 4,801 -2,821 41.2% 5,145 2,328 47,352 86,211 -38,859 54.9% 3,393 64,333 -16,981 73.6% 77,754 113,566 41.6
20000101 Watsco - JV2 40 894 0 894 .0% 0 0 894 .0% 0 272 5,898 1,830 4,068 322.2% 18 599 5,299 984.6% 599 3,618 163.0
20000102 Watsco - Baker 1,040 33,017 39,295 -6,278 84.0% 1,933 48,334 -15,317 68.3% 53,962 13,180 306,758 239,792 66,965 127.9% 12,878 301,082 5,676 101.8% 497,082 413,390 74.2
20000103 Watsco - ECM 160 3,477 3,428 49 101.4% 104 2,231 1,246 155.8% 3,261 1,008 21,231 13,582 7,648 156.3% 608 12,728 8,503 166.8% 24,572 22,562 94.1
20000104 Watsco - Gemaire 390 8,551 17,406 -8,855 49.1% 856 18,367 -9,816 46.5% 21,113 3,456 73,081 96,736 -23,655 75.5% 5,111 106,902 -33,821 68.3% 160,884 155,868 46.8
20000200 Sonepar CA - Dixon 67 411 347 64 118.4% 89 481 -70 85.4% 491 520 4,064 2,056 2,007 197.5% 462 2,682 1,382 151.5% 5,491 4,234 95.9
20000201 Sonepar CA - Gescan 1,921 10,346 9,380 966 110.2% 1,445 8,279 2,067 124.9% 10,358 13,894 88,572 81,138 7,433 109.1% 15,267 94,754 -6,182 93.4% 166,788 143,396 61.7
20000202 Sonepar CA - Lumen 1,657 8,355 21,353 -12,998 39.1% 4,983 10,267 -1,912 81.3% 19,909 16,493 76,138 111,358 -35,220 68.3% 30,290 112,333 -36,195 67.7% 209,955 227,544 33.4
20000203 Sonepar CA - MGM 0 0 165 -165 .0% 0 0 0 .0% 47 183 1,789 984 804 181.7% 166 1,343 446 133.2% 2,244 1,778 100.6
20000204 Sonepar CA - Sesco 238 1,555 3,821 -2,266 40.6% 170 1,193 362 130.3% 3,205 2,667 18,851 15,039 3,811 125.3% 3,216 14,158 4,693 133.1% 29,335 28,470 66.2
20000205 Sonepar CA - Aztec 69 715 214 501 334.1% 16 231 484 309.5% 344 182 2,207 1,809 397 121.9% 413 3,645 -1,438 60.5% 6,040 2,509 87.9
20000206 Sonepar CA - Electrozad 79 1,703 2,458 -755 69.2% 129 2,569 -866 66.2% 4,012 2,424 14,632 8,789 5,842 166.4% 2,649 13,595 1,037 107.6% 25,082 16,635 87.9
20000301 Leslies Pool Mart Region 1 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 6,347 -6,347 .0% 29 819 -819 .0% 819 7,148 .0
20000302 Leslies Pool Mart Region 2 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 6,134 -6,134 .0% 11 332 -332 .0% 332 6,783 .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
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 43 -43 .0% 4 224 -224 .0% 351 70 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 0 0 5 .0% -397 318 1.5
20000309 Leslies Pool Region 800 0 0 0 0 .0% 0 0 0 .0% 0 93 3,386 742 2,644 456.3% 0 0 3,386 .0% 3,331 3,213 105.3
20000310 Leslies Pool Mart DC 18 986 61 925 1616.3% -7 -273 1,259 361.1-% -273 5,935 64,336 130,106 -65,770 49.4% 7,964 112,802 -48,466 57.0% 260,901 191,543 33.5
20000400 Florida Water Products 412 18,530 15,304 3,226 121.0% 400 13,095 5,435 141.5% 17,658 5,622 195,672 122,073 73,598 160.2% 4,807 152,975 42,697 127.9% 227,889 173,661 112.6
20000401 Florida Water - Pool Elect 0 0 3,226 -3,226 .0% 56 1,986 -1,986 .0% 4,086 147 5,377 10,097 -4,720 53.2% 304 10,506 -5,129 51.1% 15,857 24,754 21.7
20000402 Heritage - Aqua Central 1,009 35,978 96,600 -60,622 37.2% 2,056 50,314 -14,336 71.5% 81,539 19,723 550,899 573,668 -22,769 96.0% 18,735 543,520 7,379 101.3% 921,186 951,436 57.9
20000501 Graybar Commission Accounts 15,902 105,826 94,050 11,776 112.5% 17,581 108,783 -2,957 97.2% 108,783 102,507 785,506 769,629 15,877 102.0% 119,522 813,162 -27,656 96.5% 1,367,392 1,486,185 52.8
20000502 Graybar Canada 144 929 2,015 -1,086 46.1% 127 1,663 -734 55.8% 1,671 652 6,966 9,341 -2,375 74.5% 1,099 11,577 -4,611 60.1% 20,215 15,222 45.7
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 14 488 -488 .0% 1,985 307 .0
20000504 Graybar Atlanta District 3,914 9,712 -16 9,728 .0% 1,669 9,626 86 100.8% 12,112 27,260 100,056 79 99,976 .0% 18,706 82,593 17,463 121.1% 160,335 231 .0
20000505 Graybar Boston District 258 2,857 -1 2,858 .0% 206 905 1,952 315.6% 2,331 2,212 22,708 14 22,693 .0% 2,342 30,646 -7,938 74.0% 43,552 31 .0
20000506 Graybar Chicago District 676 6,796 -41 6,837 .0% 553 8,443 -1,647 80.4% 13,516 7,622 62,313 174 62,138 .0% 6,185 60,938 1,375 102.2% 116,380 275 .0
20000507 Graybar Dallas District 1,476 4,660 1 4,659 .0% 508 8,480 -3,820 54.9% 15,625 12,920 51,692 120 51,571 .0% 14,996 55,983 -4,291 92.3% 107,855 211 .0
20000508 Graybar Florida District 1,982 12,477 15 12,462 .0% 1,795 12,516 -39 99.6% 20,806 21,346 170,997 161 170,835 .0% 23,585 175,610 -4,613 97.3% 313,838 381 .0
20000509 Graybar Minneapolis District 429 6,669 54 6,615 .0% 769 7,570 -901 88.0% 9,695 4,586 96,999 776 96,222 .0% 7,490 68,299 28,700 142.0% 126,125 1,410 6,879.3
20000510 Graybar New York District 53 1,688 -8 1,696 .0% 117 5,722 -4,034 29.5% 7,094 1,368 15,801 28 15,772 .0% 1,486 21,235 -5,434 74.4% 32,573 36 .0
20000511 Graybar Pittsburgh District 730 11,670 25 11,645 .0% 703 17,741 -6,071 65.7% 21,811 5,908 69,636 137 69,498 .0% 4,852 64,065 5,571 108.6% 118,514 273 .0
20000512 Graybar Seattle District 94 822 2 820 .0% 122 647 175 127.0% 940 1,399 11,685 4 11,680 .0% 1,439 10,307 1,378 113.3% 19,993 16 .0
20000513 Graybar Southwest District 262 1,362 -2 1,364 .0% 187 897 465 151.8% 2,943 2,713 19,614 -9 19,623 .0% 2,478 15,037 4,577 130.4% 26,931 4 .0
20000514 Graybar St. Louis District 196 6,476 3 6,473 .0% 275 3,828 2,648 169.1% 5,324 3,308 47,161 150 47,010 .0% 2,491 36,165 10,996 130.4% 86,291 223 .0
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 1 322 0 322 .0% 1 95 227 338.9% 95 0 .0
20000516 Graybar POS Credit -19,344 -116,846 -456 -116,390 .0% -21,252 -114,066 -2,780 102.4% -114,066 -134,903 -892,653 -1,164 -891,488 .0% -146,038 -916,239 23,586 97.4% -1,555,867 -7,041 .0
20000517 Graybar Richmond District 898 2,928 24 2,904 .0% 1,129 4,957 -2,029 59.0% 6,616 6,117 35,506 44 35,461 .0% 5,847 33,635 1,871 105.5% 59,728 106 .0
20000518 Graybar California District 835 15,461 -3 15,464 .0% 258 3,305 12,156 467.8% 5,595 4,058 56,226 72 56,153 .0% 2,553 43,869 12,357 128.1% 87,613 168 .0
20000601 Sonepar Dist - Codale 476 3,054 4,991 -1,937 61.1% 396 4,387 -1,333 69.6% 5,357 5,776 34,121 31,351 2,769 108.8% 7,455 41,340 -7,219 82.5% 78,185 60,791 56.1
20000602 Sonepar Dist - Cooper Electric 488 9,229 32,917 -23,688 28.0% 375 14,295 -5,066 64.5% 21,140 8,035 150,502 185,430 -34,928 81.1% 8,620 172,004 -21,502 87.4% 303,127 352,000 42.7
20000603 Sonepar Dist - Crawford 1,448 16,180 71,403 -55,223 22.6% 536 16,638 -458 97.2% 29,789 29,758 133,908 196,925 -63,017 67.9% 46,398 183,402 -49,494 73.0% 307,174 364,270 36.7
20000604 Sonepar - Independent Electric 1,036 3,672 9,880 -6,208 37.1% 214 5,415 -1,743 67.8% 7,715 3,884 56,523 81,804 -25,281 69.0% 4,207 73,149 -16,626 77.2% 131,929 145,586 38.8
20000605 Sonepar Dist - North Coast 2,230 19,387 17,984 1,403 107.8% 2,047 15,557 3,830 124.6% 21,547 17,889 136,692 133,141 3,550 102.6% 19,808 158,856 -22,164 86.0% 284,680 222,207 61.5
20000606 Sonepar Dist - World Electric 1,324 12,649 26,206 -13,557 48.2% 2,096 17,551 -4,902 72.0% 29,869 31,085 184,974 182,831 2,142 101.1% 22,830 193,341 -8,367 95.6% 346,009 336,339 54.9
20000607 Sonepar Dist - Capital 7,583 32,042 71,644 -39,602 44.7% 11,413 55,879 -23,837 57.3% 63,917 87,315 378,669 397,761 -19,092 95.1% 101,564 474,854 -96,185 79.7% 896,006 726,963 52.0
20000608 Sonepar Dist - Irby 109 3,185 51,195 -48,010 6.2% 3,180 40,957 -37,772 7.7% 41,937 7,678 237,831 325,227 -87,396 73.1% 39,114 610,014 -372,183 38.9% 981,903 562,474 42.2
20000609 Sonepar - Northeast Electric 684 11,412 13,946 -2,534 81.8% 720 10,904 508 104.6% 22,525 7,815 113,956 119,394 -5,438 95.4% 7,059 112,878 1,078 100.9% 232,339 212,797 53.5
20000610 Sonepar Dist - One Source 110 -1,378 4,571 -5,949 30.1-% 177 154 -1,532 894.8-% 1,833 262 29,559 26,961 2,597 109.6% 1,934 23,716 5,843 124.6% 43,602 49,938 59.1
20000611 Sonepar Dist - QED 1,183 6,441 2,994 3,447 215.1% 246 1,994 4,447 323.0% 3,511 6,819 50,317 32,304 18,012 155.7% 4,644 28,523 21,794 176.4% 58,256 58,643 85.8
20000612 Sonepar Dist - Vallen 10 173 383 -210 45.1% 8 89 84 194.3% 796 152 2,684 2,359 324 113.7% 130 2,934 -250 91.4% 5,068 3,872 69.3
20000613 Sonepar Dist - Viking 3,962 26,995 34,888 -7,893 77.3% 2,599 18,750 8,245 143.9% 29,145 30,924 254,493 262,944 -8,451 96.7% 28,709 232,092 22,401 109.6% 453,553 508,124 50.0
20000614 Sonepar Dist - Springfield 275 2,096 4,998 -2,902 41.9% 352 2,174 -78 96.4% 4,778 4,024 30,512 29,292 1,219 104.1% 5,842 33,416 -2,904 91.3% 65,561 56,735 53.7
20000615 Sonepar Dist - Richards 72 611 1,811 -1,200 33.7% 40 2,123 -1,512 28.7% 2,123 5,043 22,720 20,015 2,704 113.5% 4,216 24,754 -2,034 91.7% 42,964 37,334 60.8
20000616 Sonepar Dist - PEPCO 196 1,457 4,888 -3,431 29.8% 565 3,407 -1,950 42.7% 6,146 2,130 13,492 17,431 -3,939 77.4% 3,294 19,449 -5,957 69.3% 44,410 35,272 38.2
20000617 Sonepar Dist - Holt Electrical 43 401 2,660 -2,259 15.0% 109 2,656 -2,255 15.0% 3,210 329 9,294 8,500 793 109.3% 435 11,295 -2,001 82.2% 18,954 14,870 62.5
20000618 Sonepar Dist - Billows 2 777 18,454 -17,677 4.2% 1,290 35,732 -34,955 2.1% 36,777 444 17,928 127,782 -109,854 14.0% 8,451 172,662 -154,734 10.3% 236,393 212,936 8.4
20000619 Sonepar Dist - Electric Sy/TPA 224 892 3,476 -2,584 25.6% 98 1,802 -910 49.5% 3,739 2,297 19,471 45,113 -25,642 43.1% 3,891 24,193 -4,722 80.4% 45,181 81,497 23.8
20000620 Sonepar Dist - Sunrise 5 645 283 362 227.9% 2 141 504 457.4% 638 164 11,155 10,157 997 109.8% 1,086 11,836 -681 94.2% 24,359 18,451 60.4
20000800 Johnstone Supply 1,422 32,268 45,048 -12,780 71.6% 918 21,955 10,313 146.9% 38,496 9,737 221,537 246,884 -25,347 89.7% 9,772 223,984 -2,447 98.9% 375,668 410,033 54.0
20000801 Johnstone Supply Commission 5,137 125,888 99,274 26,614 126.8% 4,344 107,455 18,433 117.1% 107,919 25,911 646,679 563,503 83,175 114.7% 24,845 615,908 30,771 104.9% 1,083,144 1,057,501 61.1
20000802 Johnstone Supply DC 4,154 96,969 33,670 63,299 287.9% 2,854 72,216 24,753 134.2% 72,730 36,501 868,194 223,193 645,000 388.9% 29,678 735,494 132,700 118.0% 1,215,987 511,406 169.7
20000804 Johnstone Supply POS Credit -1,339 -54,196 0 -54,196 .0% -1,187 -49,464 -4,732 109.5% -49,464 -7,659 -314,294 0 -314,294 .0% -7,618 -311,346 -2,948 100.9% -550,502 0 .0
20000900 Pool Corp GPS 881 28,154 14,939 13,215 188.4% 92 2,681 25,473 1050.1% 16,165 5,057 149,486 66,305 83,180 225.4% 4,028 119,680 29,806 124.9% 201,730 152,863 97.7
20000901 Pool Corp - Horizon 112 1,270 2,620 -1,350 48.4% 246 1,911 -641 66.4% 3,671 1,895 15,427 20,729 -5,302 74.4% 2,353 23,176 -7,749 66.5% 39,874 36,359 42.4
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 24 414 0 414 .0% 0 0 414 .0% 202 0 .0
20000903 Pool Corp Canada 9 883 153 730 577.1% 58 2,361 -1,478 37.3% 2,357 524 18,958 10,754 8,203 176.2% 621 19,736 -778 96.0% 26,714 15,213 124.6
20000904 Pool Corp SCP 4,403 150,374 399,517 -249,143 37.6% 7,267 276,232 -125,858 54.4% 389,463 79,868 2,987,993 2,745,989 242,003 108.8% 82,406 2,934,423 53,570 101.8% 4,869,510 4,927,627 60.6
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 5 210 0 210 .0% 48 1,678 -1,468 12.5% 2,611 0 .0
20000906 Pool Corp - Superior Pool 831 22,990 111,855 -88,865 20.5% 2,078 68,436 -45,446 33.5% 96,072 21,676 614,844 714,114 -99,270 86.0% 24,157 668,649 -53,805 91.9% 1,145,501 1,296,904 47.4
20001000 Dave Carter & Associates 0 0 106 -106 .0% 0 0 0 .0% 124 1,603 3,612 6,154 -2,542 58.6% 701 1,680 1,932 215.0% -6,420 10,582 34.1
20001001 EECOL Electric Ltd 1,966 11,259 16,226 -4,967 69.3% 1,852 10,034 1,225 112.2% 18,029 18,462 112,346 105,913 6,432 106.0% 19,313 110,907 1,439 101.2% 259,736 204,696 54.8
20001200 Ferguson 46 2,268 2,493 -225 90.9% 541 10,595 -8,327 21.4% 16,250 1,051 29,389 9,077 20,311 323.7% 3,079 44,024 -14,635 66.7% 78,691 17,513 167.8
20001201 FERGUSON DC 1,600 36,350 99 36,251 .0% 807 16,873 19,477 215.4% 32,012 12,740 281,072 354 280,717 .0% 6,988 117,911 163,161 238.3% 211,029 542 .0
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 2 124 -124 .0% 124 37 2,040 0 2,039 .0% 86 849 1,191 240.2% 1,434 1 .0
20001203 FERGUSON POS 1,885 49,065 53,894 -4,829 91.0% 1,112 29,348 19,717 167.1% 29,348 9,619 251,981 312,430 -60,449 80.6% 6,192 169,329 82,652 148.8% 283,392 578,745 43.5
20001300 GOODMAN 1,616 33,937 0 33,937 .0% 56 995 32,942 3410.7% 995 24,064 452,875 412 452,463 .0% 14,752 254,708 198,167 177.8% 359,770 607 .0
20001301 GOODMAN POS -324 -2,601 51,954 -54,555 5.0-% -633 -15,428 12,827 16.8% -1,511 -1,613 -13,756 343,636 -357,392 4.0-% -364 -2,032 -11,724 676.9% -24,623 605,977 -2.2
20001400 R E MICHEL POS 1,665 33,504 26,715 6,789 125.4% 1,874 39,051 -5,547 85.7% 39,051 8,298 164,280 108,720 55,559 151.1% 9,776 205,276 -40,996 80.0% 352,607 205,351 79.9
20001401 R E MICHEL 2,344 51,717 0 51,717 .0% 1,944 41,136 10,581 125.7% 45,050 13,272 276,068 24 276,044 .0% 12,588 261,999 14,069 105.3% 398,162 258 .0
20001500 Guillevin International 1,976 15,733 15,635 98 100.6% 1,543 10,227 5,506 153.8% 16,495 16,991 112,239 98,276 13,962 114.2% 16,986 108,827 3,412 103.1% 220,937 180,403 62.2
20001700 City Electric Canada 604 6,741 4,870 1,871 138.4% 290 4,026 2,715 167.4% 5,551 5,485 73,362 35,685 37,676 205.5% 3,426 49,321 24,041 148.7% 104,688 59,322 123.6
20001701 City Electric US 6,302 101,537 174,171 -72,634 58.2% 14,805 153,074 -51,537 66.3% 220,612 155,921 1,238,032 1,167,993 70,038 105.9% 118,528 1,283,172 -45,140 96.4% 2,330,361 2,060,104 60.0
20001702 City Electric US POS -23 725 14,858 -14,133 4.8% -193 -1,311 2,036 55.3-% -1,115 -262 7,076 87,209 -80,133 8.1% -452 -3,896 10,972 181.6-% 482 235,643 3.0
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 122 548 370 167.5% 548 462 198.7
20001800 Nedco - Ontario 1,137 4,431 11,031 -6,600 40.1% 1,214 8,005 -3,574 55.3% 11,206 6,819 59,115 47,640 11,474 124.0% 7,543 50,343 8,772 117.4% 98,280 96,882 61.0
20001801 Nedco - Quebec 33 43 1,475 -1,432 2.9% 99 796 -753 5.4% 976 577 6,784 9,586 -2,802 70.7% 972 7,293 -509 93.0% 15,863 15,922 42.6
20001802 Nedco - West 44 886 697 189 127.1% 23 140 746 632.8% 140 895 7,121 8,913 -1,792 79.8% 996 5,423 1,698 131.3% 12,637 17,489 40.7
20001803 Nedco - US 96 1,698 1,034 664 164.2% 722 2,379 -681 71.3% 2,379 3,070 30,547 11,592 18,954 263.5% 6,491 33,415 -2,868 91.4% 53,277 23,282 131.2
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,358 16,415 2,477 13,937 662.5% 1,301 14,118 2,297 116.2% 16,575 4,439 369.7
20002000 Pool Water Products 196 9,429 19,800 -10,371 47.6% 331 16,056 -6,627 58.7% 20,863 2,980 138,794 132,689 6,105 104.6% 3,815 169,348 -30,554 81.9% 265,173 237,168 58.5
20002100 Winsupply Inc 2,106 23,042 26,283 -3,241 87.6% 2,562 19,915 3,127 115.7% 32,520 65,336 284,092 190,167 93,924 149.3% 27,771 204,788 79,304 138.7% 393,604 341,688 83.1
20002301 Refrigeration Supply POS 1 -16,439 11,346 -27,785 144.8-% -1 -13,949 -2,490 117.8% -13,949 3 -46,728 16,292 -63,020 286.8-% -3 -40,032 -6,696 116.7% -60,418 30,658 -152.4
20002400 SITEONE 1,244 6,203 5,723 480 108.3% 400 2,867 3,336 216.3% 3,165 10,225 90,142 70,694 19,447 127.5% 11,836 100,184 -10,042 89.9% 135,003 117,737 76.5
20002401 SITEONE - Central Pump 4 275 0 275 .0% 0 0 275 .0% 0 15 916 186 730 492.4% 34 187 729 489.8% -51 455 201.3
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 956 -3,118 54,901 -58,019 5.6-% 2,016 -619 -2,499 503.7% -619 4,680 -10,412 380,193 -390,605 2.7-% 9,259 -13,966 3,554 74.5% -17,647 904,654 -1.1
20002602 Rexel US - General Elec 0 0 -9 9 .0% 8 1,201 -1,201 .0% 2,356 105 4,913 -5 4,918 .0% 259 6,976 -2,063 70.4% 11,196 -7 .0
20002603 Rexel US - Gexpro 218 1,072 -3 1,075 .0% 468 2,885 -1,813 37.1% 3,811 2,966 21,332 37 21,294 .0% 2,023 19,483 1,849 109.4% 32,881 1,049 2,033.5
20002604 Rexel US - Platt 408 29,540 70,792 -41,252 41.7% 2,743 37,258 -7,718 79.2% 54,676 35,399 523,448 435,267 88,180 120.2% 33,576 482,093 41,355 108.5% 891,620 872,123 60.0
20002605 Rexel US - RHUSA 214 5,301 11 5,290 .0% 116 3,000 2,301 176.7% 4,106 3,063 45,522 103 45,418 .0% 2,414 35,405 10,117 128.5% 62,508 201 .0
20002606 Rexel US - Rexel Branches 4,889 37,207 2,928 34,279 1270.7% 4,591 24,867 12,340 149.6% 40,242 62,786 307,273 37,481 269,791 819.7% 47,143 324,523 -17,250 94.6% 582,130 52,097 589.8
20002607 Rexel US - Mayer 1,982 13,234 12,883 351 102.7% 1,403 6,963 6,271 190.0% 17,793 25,183 109,755 125,396 -15,641 87.5% 29,736 127,606 -17,851 86.0% 234,749 209,440 52.4
20002608 Rexel US - Hite 4 333 1,816 -1,483 18.3% 1 324 9 102.7% 2,018 2,013 6,151 4,069 2,081 151.1% 149 3,945 2,206 155.9% 10,337 8,350 73.6
20002700 Rexel CA - Westburne ON 95 1,342 2,779 -1,437 48.2% 322 2,419 -1,077 55.4% 3,102 1,108 18,833 15,295 3,537 123.1% 2,055 21,255 -2,422 88.6% 40,466 29,046 64.8
20002701 Rexel CA - Atlantic 173 1,775 1,250 525 142.0% 155 1,367 408 129.8% 1,496 1,722 19,027 15,431 3,596 123.3% 2,099 16,366 2,661 116.2% 39,843 34,349 55.3
20002702 Rexel CA - Westburne QC 112 767 620 147 123.7% 250 2,226 -1,459 34.4% 2,226 847 7,445 7,175 269 103.7% 1,636 13,387 -5,942 55.6% 21,077 10,835 68.7
20002703 Rexel CA - Westburne BC 27 207 1,046 -839 19.7% 110 923 -716 22.4% 923 591 5,249 11,207 -5,958 46.8% 1,282 12,860 -7,611 40.8% 19,626 15,129 34.6
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 101 44 628 435 193 144.3% 87 776 -148 80.9% 1,736 673 93.3
20002802 United Refrig - Commissions 262 157,067 152,445 4,622 103.0% 250 144,918 12,149 108.3% 144,918 1,743 842,841 772,592 70,248 109.0% 1,684 757,432 85,409 111.2% 1,440,615 1,531,398 55.0
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 469 17,177 107,436 -90,259 15.9% 1,253 46,098 -28,921 37.2% 80,718 11,233 422,667 390,578 32,088 108.2% 11,408 429,628 -6,961 98.3% 828,156 695,185 60.7
20002805 United Refrig - Canada 164 5,794 824 4,970 703.1% 85 3,052 2,742 189.8% 3,052 839 27,726 6,957 20,768 398.4% 904 26,739 987 103.6% 43,586 11,618 238.6
20002900 W.W. Grainger 4,596 56,041 103,565 -47,524 54.1% 7,155 89,055 -33,014 62.9% 117,140 53,422 607,604 639,276 -31,672 95.0% 61,249 694,382 -86,778 87.5% 1,227,505 1,117,499 54.3
20003001 Wesco US - Atlanta Elec 184 2,025 9,494 -7,469 21.3% 482 4,268 -2,243 47.4% 6,308 5,917 29,363 62,467 -33,104 47.0% 4,364 29,173 190 100.6% 48,802 120,466 24.3
20003002 Wesco US - Avon 0 0 38 -38 .0% 0 0 0 .0% 0 0 0 1,491 -1,491 .0% 63 860 -860 .0% 1,808 3,087 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 24 74 -74 .0% 74 0 0 307 -307 .0% 84 887 -887 .0% 3,173 348 .0
20003006 Wesco US - Gustave 43 -1,898 4,330 -6,228 43.8-% 48 2,566 -4,464 73.9-% -1,113 429 -3,062 12,054 -15,116 25.4-% 320 7,864 -10,926 38.9-% 10,299 23,379 -13.0
20003007 Wesco US - Hill Country 86 278 2,788 -2,510 9.9% 128 1,420 -1,142 19.5% 1,420 1,971 17,054 41,069 -24,015 41.5% 4,789 39,947 -22,893 42.6% 65,912 39,803 42.8
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 153 1,311 1,636 -325 80.1% 238 1,851 -540 70.8% 1,919 2,947 18,275 22,537 -4,262 81.0% 3,174 17,862 413 102.3% 29,780 25,738 71.0
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 0 0 931 -931 .0% 12 1,165 -1,165 .0% 1,207 931 .0
20003015 Wesco US - WESCO Branches 1,724 6,910 12,270 -5,360 56.3% 993 2,531 4,379 273.0% 18,675 23,188 124,617 84,674 39,942 147.1% 24,932 116,797 7,820 106.6% 242,572 136,524 91.2
20003016 Wesco US - Westinghouse Comm 871 7,378 7,478 -100 98.6% 1,081 7,142 236 103.3% 7,142 6,198 49,359 52,828 -3,469 93.4% 6,667 52,920 -3,561 93.2% 91,011 94,271 52.3
20003018 Wesco - Anixter 6,462 24,227 15,715 8,512 154.1% 5,555 22,454 1,773 107.8% 28,915 39,997 180,287 165,852 14,434 108.7% 49,682 204,427 -24,140 88.1% 341,429 307,983 58.5
20003020 Wesco - Anixter Utility 1,736 7,866 1,678 6,188 468.7% 48 228 7,638 3450.0% 228 7,263 314,783 18,519 296,263 1699.7% 956 5,591 309,192 5630.1% 8,524 24,518 1,283.8
20003100 Independent Dist - CA 11,486 94,337 93,610 727 100.7% 7,801 64,141 30,196 147.0% 100,457 89,974 791,475 565,549 225,925 139.9% 76,192 666,053 125,422 118.8% 1,322,782 1,045,523 75.7
20003300 Independent Dist - US 89,181 1,175,506 1,756,032 -580,526 66.9% 90,825 1,155,040 20,466 101.7% 1,692,477 1,210,897 12,042,653 12,060,079 -17,426 99.8% 1,183,282 12,224,981 -182,328 98.5% 20,843,754 21,335,186 56.4
20003400 Retail Accounts 432 9,191 18,723 -9,532 49.0% 84 1,944 7,247 472.7% 4,703 3,434 77,502 135,840 -58,338 57.0% 2,795 67,426 10,076 114.9% 105,988 233,798 33.1
20003500 Wholesale Elec Sy Co 456 4,717 11,801 -7,084 39.9% 1,206 7,522 -2,805 62.7% 8,627 11,167 66,322 72,780 -6,458 91.1% 10,858 74,328 -8,006 89.2% 158,011 128,376 51.6
20004000 Wesco Canada - Branches 262 2,564 6,450 -3,886 39.7% 438 4,505 -1,941 56.9% 6,667 4,195 44,495 40,381 4,114 110.1% 4,677 50,950 -6,455 87.3% 87,528 71,766 62.0
20005000 The Home Depot US 5,093 42,790 45,853 -3,063 93.3% 5,008 42,364 426 101.0% 61,328 61,024 512,406 412,240 100,165 124.2% 63,946 540,832 -28,426 94.7% 955,563 747,406 68.5
20005001 The Home Depot CA 576 5,176 9,194 -4,018 56.2% 477 6,052 -876 85.5% 7,621 3,930 43,006 61,824 -18,818 69.5% 5,725 62,573 -19,567 68.7% 116,733 112,694 38.1
20005002 The Home Depot Pro 847 11,371 11,603 -232 98.0% 704 3,899 7,472 291.6% 6,362 12,359 132,947 74,993 57,953 177.2% 6,012 58,473 74,474 227.3% 125,122 155,107 85.7
20005003 The Home Depot RDC 25,148 197,992 217,810 -19,818 90.9% 25,711 246,355 -48,363 80.3% 313,941 244,642 1,902,025 1,745,484 156,540 108.9% 248,551 2,078,720 -176,695 91.4% 3,837,139 3,285,460 57.8
20006000 Crescent Electric 1,591 21,701 23,652 -1,951 91.7% 3,443 20,313 1,388 106.8% 35,091 27,004 266,144 170,571 95,572 156.0% 31,870 258,821 7,323 102.8% 536,876 333,391 79.8
20007000 Border States 4,340 27,460 23,924 3,536 114.7% 1,338 11,521 15,939 238.3% 22,008 26,896 171,965 178,642 -6,677 96.2% 19,835 155,795 16,170 110.3% 297,701 315,723 54.4
20008000 Dealers Electric Supply 996 8,776 20,819 -12,043 42.1% 1,146 12,494 -3,718 70.2% 19,467 9,272 82,776 91,893 -9,117 90.0% 10,478 141,235 -58,459 58.6% 251,756 164,769 50.2
20009000 Elliott Electric Sy Inc 929 8,277 26,418 -18,141 31.3% 1,072 17,216 -8,939 48.0% 28,049 14,064 134,914 148,806 -13,892 90.6% 12,903 191,262 -56,348 70.5% 347,075 314,232 42.9
20010000 Fastenal Company US 11 100 2,120 -2,020 4.7% 533 2,183 -2,083 4.5% 2,666 1,304 8,618 9,424 -806 91.4% 2,357 13,872 -5,254 62.1% 27,728 14,311 60.2
20011000 Motion Industries 1 89 149 -60 59.7% 5 42 47 211.9% 42 55 1,920 1,279 640 150.0% 94 1,793 127 107.0% 2,852 3,549 54.0
20012000 MSC 39 178 1,122 -944 15.8% 30 121 57 147.1% 188 311 2,739 6,165 -3,426 44.4% 1,177 6,733 -3,994 40.6% 10,791 8,776 31.2
20013000 Lowes US 0 0 769 -769 .0% 2 56 -56 .0% 370 33 1,747 6,298 -4,551 27.7% 12 641 1,106 272.5% 4,250 10,344 16.8
20014000 Ace Hardware US 1,051 10,029 19,699 -9,670 50.9% 952 9,338 691 107.3% 18,292 13,759 163,148 182,887 -19,739 89.2% 11,507 123,313 39,835 132.3% 267,340 321,315 50.7
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 516 1,007 9,164 -8,157 10.9% 342 397 610 253.6% 1,269 10,841 9.2
20015000 Independent Dist - INTL 3,195 15,686 60,913 -45,227 25.7% -3,188 7,789 7,897 201.3% 61,828 204,540 555,236 367,795 187,440 150.9% 244,218 628,552 -73,316 88.3% 992,601 703,917 78.8
Totals 267,441 3,201,075 4,960,086 -1,759,011 64.5% 278,290 3,327,142 -126,067 96.2% 4,848,185 3,472,061 35,377,632 33,027,540 2,350,092 107.1% 3,439,006 34,731,311 646,321 101.8% 61,100,497 59,624,676 59.3%