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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 149 3,027 4,984 -1,957 60.7% 63 1,254 1,773 241.3% 316 2,710 27,719 26,411 1,307 104.9% 822 1,427 26,292 1942.4% 42,388 43,312 63.9
20000011 CED Greentech 104 402 1,803 -1,401 22.2% 27 1,117 -715 35.9% 1,206 3,019 8,631 10,437 -1,806 82.6% 1,819 6,497 2,134 132.8% 12,376 16,548 52.1
20000012 CED East Region 999 14,123 30,965 -16,842 45.6% 2,328 18,308 -4,185 77.1% 26,011 23,654 237,938 230,295 7,642 103.3% 26,283 234,752 3,186 101.3% 419,692 401,107 59.3
20000013 CED Gateway Region 146 2,127 2,731 -604 77.8% 152 2,383 -256 89.2% 2,513 891 11,132 16,776 -5,644 66.3% 963 11,831 -699 94.0% 21,820 27,865 39.9
20000014 CED Mountain Central Region 596 7,789 19,312 -11,523 40.3% 812 9,812 -2,023 79.3% 15,579 18,293 111,318 141,990 -30,672 78.3% 10,681 132,827 -21,509 83.8% 243,308 251,228 44.3
20000015 CED Western Region 3,738 28,507 25,946 2,561 109.8% 1,918 9,947 18,560 286.5% 28,996 34,324 229,803 195,834 33,968 117.3% 30,839 221,153 8,650 103.9% 409,164 349,888 65.6
20000021 Do It Best Corp 25 413 101 312 408.9% 0 0 413 .0% 0 433 1,972 3,895 -1,923 50.6% 292 2,390 -418 82.5% 5,302 8,783 22.4
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
20000024 Do It Best US Stores 38 876 218 658 401.8% 1 46 830 1904.3% 46 138 3,438 1,894 1,543 181.4% 118 2,891 547 118.9% 5,425 5,701 60.3
20000031 Amazon US 1,196 45,207 20,983 24,224 215.4% 53 6,018 39,189 751.1% 9,044 9,110 374,521 115,057 259,463 325.5% 313 27,185 347,336 1377.6% 142,139 198,486 188.6
20000032 Amazon CA 0 0 2,026 -2,026 .0% 123 868 -868 .0% 1,142 0 0 14,182 -14,182 .0% 1,028 8,595 -8,595 .0% 17,217 28,384 .0
20000041 HD Supply Central District 69 445 348 97 127.8% 102 800 -355 55.6% 800 401 3,765 4,139 -374 90.9% 740 4,693 -928 80.2% 9,717 7,136 52.7
20000042 HD Supply Gulf Coast District 40 737 29 708 2541.3% 42 295 442 249.8% 315 540 3,049 1,666 1,382 182.9% 438 2,194 855 138.9% 4,498 2,904 104.9
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
20000044 HD Supply Midsouth District 8 161 827 -666 19.4% 12 8 153 2012.5% 8 110 572 3,979 -3,407 14.3% 152 653 -81 87.5% 1,416 7,811 7.3
20000045 HD Supply Mountain District 0 0 341 -341 .0% 18 54 -54 .0% 54 334 2,863 2,528 334 113.2% 150 419 2,444 683.2% 1,342 5,465 52.3
20000046 HD Supply North East District 16 110 332 -222 33.1% 216 581 -471 18.9% 581 1,469 3,832 5,350 -1,518 71.6% 1,992 4,903 -1,071 78.1% 7,481 7,865 48.7
20000047 HD Supply South District 36 26 42 -16 61.9% 106 261 -235 9.9% 261 678 2,397 2,632 -235 91.0% 1,150 2,166 231 110.6% 4,920 8,355 28.6
20000048 HD Supply West Coast District 58 481 1,383 -902 34.7% 355 1,332 -851 36.1% 1,352 657 5,477 8,475 -2,998 64.6% 974 5,874 -397 93.2% 9,432 18,172 30.1
20000100 Watsco - JV1 12 291 2,746 -2,455 10.5% 4 91 200 319.7% 91 674 14,767 20,770 -6,003 71.0% 112 2,703 12,064 546.3% 4,465 29,305 50.3
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 442 13,038 8,343 4,695 156.2% 1,516 34,433 -21,395 37.8% 34,924 8,638 186,460 55,599 130,860 335.3% 7,874 170,720 15,740 109.2% 283,515 95,612 195.0
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 168 3,651 5,186 -1,535 70.4% 224 4,806 -1,155 75.9% 5,493 1,200 25,335 26,795 -1,460 94.5% 2,086 43,598 -18,263 58.1% 62,994 50,065 50.6
20000200 Sonepar CA - Dixon 6 89 59 30 150.8% 37 300 -211 29.6% 310 190 1,848 466 1,381 396.0% 118 1,175 673 157.2% 2,306 1,197 154.3
20000201 Sonepar CA - Gescan 775 4,289 2,205 2,084 194.5% 406 2,632 1,657 162.9% 3,022 5,119 28,068 19,255 8,812 145.7% 5,574 35,647 -7,579 78.7% 59,131 33,061 84.8
20000202 Sonepar CA - Lumen 429 2,738 6,288 -3,550 43.5% 1,984 3,141 -403 87.1% 7,077 3,803 21,531 37,388 -15,857 57.5% 5,127 26,236 -4,705 82.0% 57,373 66,424 32.4
20000203 Sonepar CA - MGM 0 0 86 -86 .0% 0 0 0 .0% 34 47 969 141 827 684.1% 99 780 189 124.2% 1,245 278 348.5
20000204 Sonepar CA - Sesco 31 343 961 -618 35.6% 123 705 -362 48.6% 1,412 583 5,330 2,964 2,365 179.8% 520 3,465 1,865 153.8% 7,020 5,757 92.5
20000205 Sonepar CA - Aztec 4 227 113 114 200.8% 4 124 103 183.0% 192 62 787 376 410 208.9% 103 2,020 -1,233 38.9% 3,613 766 102.7
20000206 Sonepar CA - Electrozad 17 182 906 -724 20.0% 2 7 175 2600.0% 1,162 1,866 2,752 3,441 -689 79.9% 2,031 3,506 -754 78.4% 6,015 5,874 46.8
20000301 Leslies Pool Mart Region 1 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 2,740 -2,740 .0% 16 498 -498 .0% 498 2,988 .0
20000302 Leslies Pool Mart Region 2 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 986 -986 .0% 2 69 -69 .0% 69 1,129 .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
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 0 0 159 -159 .0% -10 -278 278 .0% -278 2,692 25,032 13,602 11,429 184.0% 2,456 45,297 -20,265 55.2% 113,987 761 3,289.3
20000400 Florida Water Products 86 3,566 3,953 -387 90.2% 97 3,780 -214 94.3% 5,640 1,367 45,169 32,502 12,666 138.9% 1,739 42,259 2,910 106.8% 64,864 47,802 94.4
20000401 Florida Water - Pool Elect 0 0 581 -581 .0% 6 235 -235 .0% 235 27 1,279 4,028 -2,749 31.7% 59 1,982 -703 64.5% 2,009 11,422 11.1
20000402 Heritage - Aqua Central 275 10,437 27,531 -17,094 37.9% 622 16,219 -5,782 64.3% 28,778 4,736 140,666 193,884 -53,218 72.5% 5,316 165,526 -24,860 84.9% 271,372 321,990 43.6
20000501 Graybar Commission Accounts 4,230 34,432 25,578 8,854 134.6% 7,138 51,569 -17,137 66.7% 51,569 35,135 275,753 211,062 64,690 130.6% 40,319 315,894 -40,141 87.2% 533,785 413,561 66.6
20000502 Graybar Canada 33 63 649 -586 9.7% 25 188 -125 33.5% 188 247 1,851 2,742 -891 67.4% 256 3,584 -1,733 51.6% 5,720 5,270 35.1
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 321 2,035 -22 2,057 9250.0-% 203 1,414 621 143.9% 1,878 4,215 22,307 -7 22,314 .0% 2,751 16,789 5,518 132.8% 31,245 40 .0
20000505 Graybar Boston District 38 1,281 0 1,281 .0% 60 463 818 276.6% 841 426 8,918 0 8,918 .0% 461 5,314 3,604 167.8% 8,695 4 .0
20000506 Graybar Chicago District 45 1,260 15 1,245 8400.0% 207 1,681 -421 74.9% 2,243 1,183 16,927 92 16,834 .0% 944 22,201 -5,274 76.2% 37,975 155 .0
20000507 Graybar Dallas District 59 575 7 568 8214.2% 77 1,351 -776 42.5% 6,561 810 12,241 12 12,228 .0% 856 11,314 927 108.1% 23,733 22 .0
20000508 Graybar Florida District 316 2,506 5 2,501 .0% 217 3,240 -734 77.3% 4,793 4,767 47,774 39 47,734 .0% 4,135 45,260 2,514 105.5% 75,236 115 .0
20000509 Graybar Minneapolis District 175 1,779 0 1,779 .0% 218 1,729 50 102.8% 2,201 1,532 27,031 45 26,986 .0% 2,021 18,036 8,995 149.8% 33,731 58 .0
20000510 Graybar New York District 2 16 0 16 .0% 1 730 -714 2.1% 902 116 1,306 29 1,277 4503.4% 153 3,479 -2,173 37.5% 4,327 30 4,353.3
20000511 Graybar Pittsburgh District 106 2,442 29 2,413 8420.6% 167 11,414 -8,972 21.3% 11,497 889 17,443 112 17,330 .0% 1,219 29,928 -12,485 58.2% 45,084 212 8,227.8
20000512 Graybar Seattle District 59 577 0 577 .0% 38 240 337 240.4% 408 554 5,686 0 5,686 .0% 557 4,885 801 116.3% 8,736 0 .0
20000513 Graybar Southwest District 22 206 0 206 .0% 8 15 191 1373.3% 224 95 1,281 1 1,280 .0% 730 5,067 -3,786 25.2% 6,111 1 .0
20000514 Graybar St. Louis District 66 593 -2 595 .0% 192 1,222 -629 48.5% 1,606 1,571 9,047 2 9,044 .0% 1,190 7,820 1,227 115.6% 17,713 9 .0
20000516 Graybar POS Credit -3,463 -36,942 -488 -36,454 7570.0% -3,849 -34,607 -2,335 106.7% -34,607 -28,962 -300,152 -361 -299,790 .0% -27,002 -266,330 -33,822 112.6% -475,402 -488 .0
20000517 Graybar Richmond District 16 98 26 72 376.9% 964 3,064 -2,966 3.1% 3,064 2,314 12,089 25 12,063 .0% 3,212 11,550 539 104.6% 20,129 36 .0
20000518 Graybar California District 368 6,634 -1 6,635 .0% 142 1,766 4,868 375.6% 2,622 1,539 24,806 6 24,799 .0% 929 17,475 7,331 141.9% 32,539 19 .0
20000601 Sonepar Dist - Codale 280 1,228 1,300 -72 94.4% 88 792 436 155.0% 1,254 2,809 12,924 12,615 309 102.4% 1,986 12,421 503 104.0% 27,022 26,531 48.7
20000602 Sonepar Dist - Cooper Electric 558 10,133 10,865 -732 93.2% 549 10,612 -479 95.4% 13,220 4,339 61,155 57,558 3,596 106.2% 4,961 69,620 -8,465 87.8% 115,475 110,519 55.3
20000603 Sonepar Dist - Crawford 1,174 4,784 13,842 -9,058 34.5% 971 9,645 -4,861 49.6% 12,241 8,810 62,129 43,780 18,348 141.9% 10,808 61,299 830 101.3% 103,119 74,321 83.5
20000604 Sonepar - Independent Electric 12 437 864 -427 50.5% 101 1,796 -1,359 24.3% 2,020 626 18,126 36,096 -17,970 50.2% 578 29,718 -11,592 60.9% 45,465 58,748 30.8
20000605 Sonepar Dist - North Coast 392 2,852 6,213 -3,361 45.9% 282 2,590 262 110.1% 4,053 3,445 29,086 45,203 -16,117 64.3% 4,470 35,070 -5,984 82.9% 70,162 77,196 37.6
20000606 Sonepar Dist - World Electric 604 4,106 7,206 -3,100 56.9% 1,132 5,519 -1,413 74.3% 10,897 8,399 52,199 56,271 -4,072 92.7% 7,228 62,364 -10,165 83.7% 113,101 101,654 51.3
20000607 Sonepar Dist - Capital 1,737 12,206 19,487 -7,281 62.6% 1,675 14,276 -2,070 85.5% 16,247 25,813 114,331 112,780 1,550 101.3% 24,231 152,105 -37,774 75.1% 257,967 193,026 59.2
20000608 Sonepar Dist - Irby 27 1,943 4,746 -2,803 40.9% 138 18,381 -16,438 10.5% 18,443 3,248 126,232 20,188 106,043 625.2% 14,008 466,736 -340,504 27.0% 755,028 46,793 269.7
20000609 Sonepar - Northeast Electric 352 5,770 1,918 3,852 300.8% 274 2,790 2,980 206.8% 10,891 3,247 53,348 37,200 16,147 143.4% 2,950 51,803 1,545 102.9% 105,823 63,355 84.2
20000610 Sonepar Dist - One Source 846 2,726 534 2,192 510.4% 22 -37 2,763 7367.5-% 562 3,109 7,053 7,813 -760 90.2% 602 -2,520 9,573 279.8-% -2,729 16,783 42.0
20000611 Sonepar Dist - QED 53 515 911 -396 56.5% 52 722 -207 71.3% 1,388 870 15,906 11,702 4,203 135.9% 530 5,916 9,990 268.8% 18,123 21,786 73.0
20000612 Sonepar Dist - Vallen 10 173 0 173 .0% 0 0 173 .0% 708 87 1,826 352 1,474 518.7% 57 1,903 -77 95.9% 3,751 856 213.3
20000613 Sonepar Dist - Viking 1,376 5,442 10,688 -5,246 50.9% 383 4,622 820 117.7% 5,406 12,825 66,917 87,496 -20,579 76.4% 3,444 53,732 13,185 124.5% 107,579 166,391 40.2
20000614 Sonepar Dist - Springfield 99 463 973 -510 47.5% 108 575 -112 80.5% 1,180 1,370 7,393 9,088 -1,695 81.3% 3,206 13,486 -6,093 54.8% 22,036 17,814 41.5
20000615 Sonepar Dist - Richards 50 268 132 136 203.0% 14 1,444 -1,176 18.5% 1,444 506 6,544 6,870 -326 95.2% 995 9,918 -3,374 65.9% 16,129 12,414 52.7
20000616 Sonepar Dist - PEPCO 139 789 671 118 117.5% 60 614 175 128.5% 1,335 556 4,948 4,159 788 118.9% 1,126 5,660 -712 87.4% 13,752 8,804 56.2
20000617 Sonepar Dist - Holt Electrical 14 115 296 -181 38.8% 45 580 -465 19.8% 792 116 3,954 977 2,976 404.6% 261 4,219 -265 93.7% 6,252 1,710 231.2
20000618 Sonepar Dist - Billows 0 0 11,673 -11,673 .0% 140 3,612 -3,612 .0% 3,606 62 9,385 48,240 -38,855 19.4% 752 31,755 -22,370 29.5% 40,703 79,960 11.7
20000619 Sonepar Dist - Electric Sy/TPA 2 124 882 -758 14.0% 0 0 124 .0% 301 281 6,275 11,551 -5,276 54.3% 637 8,045 -1,770 77.9% 15,501 22,993 27.2
20000620 Sonepar Dist - Sunrise 3 474 207 267 228.9% 1 41 433 1156.0% 499 120 6,297 4,911 1,385 128.2% 130 4,932 1,365 127.6% 12,128 7,981 78.8
20000800 Johnstone Supply 219 5,342 25,491 -20,149 20.9% 241 6,249 -907 85.4% 18,547 2,925 70,429 105,330 -34,901 66.8% 3,893 90,941 -20,512 77.4% 141,366 217,868 32.3
20000801 Johnstone Supply Commission 1,411 36,924 29,618 7,306 124.6% 1,022 27,314 9,610 135.1% 27,714 7,132 188,647 157,619 31,027 119.6% 6,736 181,606 7,041 103.8% 311,286 305,389 61.7
20000802 Johnstone Supply DC 2,435 53,725 509 53,216 .0% 1,461 33,271 20,454 161.4% 33,580 13,022 288,452 1,451 287,000 .0% 9,151 201,558 86,894 143.1% 355,294 1,897 .0
20000804 Johnstone Supply POS Credit -957 -43,663 0 -43,663 .0% -852 -39,408 -4,255 110.7% -39,408 -5,548 -256,757 0 -256,757 .0% -5,799 -261,304 4,547 98.2% -466,597 0 .0
20000900 Pool Corp GPS 116 3,738 8,158 -4,420 45.8% 48 782 2,956 478.0% 3,731 926 28,195 34,948 -6,753 80.6% 955 22,023 6,172 128.0% 39,574 90,555 31.1
20000901 Pool Corp - Horizon 16 332 351 -19 94.5% 72 443 -111 74.9% 443 511 3,718 4,750 -1,032 78.2% 623 7,490 -3,772 49.6% 12,204 9,110 40.8
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 57 826 1549.1% 3 115 768 767.8% 112 96 4,137 2,006 2,130 206.2% 93 1,952 2,185 211.9% 2,686 2,078 199.0
20000904 Pool Corp SCP 1,237 42,924 143,873 -100,949 29.8% 2,471 96,378 -53,454 44.5% 137,340 24,692 940,089 981,630 -41,541 95.7% 27,072 934,807 5,282 100.5% 1,568,777 1,804,889 52.0
20000906 Pool Corp - Superior Pool 315 8,785 30,931 -22,146 28.4% 718 26,168 -17,383 33.5% 36,817 7,548 218,780 230,391 -11,611 94.9% 8,106 254,787 -36,007 85.8% 445,749 442,180 49.4
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 972 3,749 5,169 -1,420 72.5% 797 3,144 605 119.2% 5,274 6,966 31,524 37,728 -6,204 83.5% 7,363 35,718 -4,194 88.2% 82,342 68,717 45.8
20001200 Ferguson 0 0 433 -433 .0% 7 477 -477 .0% 800 276 8,459 829 7,629 1019.8% 114 5,150 3,309 164.2% 9,867 960 881.1
20001201 FERGUSON DC 45 1,092 3 1,089 .0% 48 523 569 208.7% 577 435 6,289 13 6,275 .0% 841 7,315 -1,026 85.9% 15,939 29 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 0 0 0 .0% 0 4 378 0 378 .0% 9 322 56 117.3% 390 0 .0
20001203 FERGUSON POS 408 11,574 32,803 -21,229 35.2% 291 10,221 1,353 113.2% 10,221 2,625 75,842 181,342 -105,500 41.8% 4 52,683 23,159 143.9% 91,365 344,210 22.0
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 3 25 121 -96 20.6% 8 67 -42 37.3% 461 221 11.3
20001301 GOODMAN POS -1,569 -26,270 21,942 -48,212 119.7-% -1,568 -37,706 11,436 69.6% -33,736 -10,709 -181,527 142,838 -324,365 127.0-% -8,078 -176,376 -5,151 102.9% -320,221 257,227 -70.5
20001400 R E MICHEL POS 624 12,265 10,439 1,826 117.4% 878 17,018 -4,753 72.0% 17,018 2,972 56,672 36,999 19,672 153.1% 4,023 81,084 -24,412 69.8% 139,820 71,874 78.8
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% 282 8,554 6,887 180.5% 21,523 0 .0
20001500 Guillevin International 724 4,767 6,734 -1,967 70.7% 492 4,309 458 110.6% 6,915 5,699 34,799 38,246 -3,447 90.9% 4,888 35,324 -525 98.5% 68,869 66,608 52.2
20001700 City Electric Canada 312 2,658 1,677 981 158.4% 132 1,852 806 143.5% 2,187 2,000 18,936 11,467 7,468 165.1% 1,089 14,228 4,708 133.0% 28,399 20,702 91.4
20001701 City Electric US 1,704 36,036 56,623 -20,587 63.6% 3,296 49,002 -12,966 73.5% 65,362 39,772 422,770 376,093 46,676 112.4% 30,212 384,853 37,917 109.8% 725,395 675,122 62.6
20001702 City Electric US POS -21 -198 4,763 -4,961 4.1-% -62 1,774 -1,972 11.1-% 1,846 96 -1,084 30,023 -31,107 3.6-% -1 4,241 -5,325 25.5-% 9,195 52,357 -2.0
20001800 Nedco - Ontario 65 329 4,401 -4,072 7.4% 37 469 -140 70.1% 1,334 646 15,273 16,994 -1,721 89.8% 720 9,355 5,918 163.2% 18,391 32,374 47.1
20001801 Nedco - Quebec 4 10 384 -374 2.6% 46 348 -338 2.8% 486 151 1,753 2,516 -763 69.6% 311 2,187 -434 80.1% 5,336 3,793 46.2
20001802 Nedco - West 0 0 117 -117 .0% 0 0 0 .0% 0 122 873 2,359 -1,486 36.9% 174 1,103 -230 79.1% 2,479 4,615 18.9
20001803 Nedco - US 49 666 663 3 100.4% 100 441 225 151.0% 441 795 13,320 6,163 7,156 216.1% 2,940 16,298 -2,978 81.7% 23,750 13,469 98.8
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 3,878 13.2
20002000 Pool Water Products 31 1,294 10,708 -9,414 12.0% 106 5,931 -4,637 21.8% 8,546 656 27,063 56,735 -29,672 47.6% 1,706 57,098 -30,035 47.3% 88,432 98,517 27.4
20002100 Winsupply Inc 480 7,128 5,224 1,904 136.4% 989 7,378 -250 96.6% 10,583 29,565 62,536 55,606 6,929 112.4% 8,752 59,767 2,769 104.6% 117,209 97,668 64.0
20002400 SITEONE 1,230 5,941 2,594 3,347 229.0% 256 1,149 4,792 517.0% 1,149 9,117 66,834 35,047 31,786 190.6% 10,746 74,235 -7,401 90.0% 95,513 55,517 120.3
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 -636 -10,238 21,846 -32,084 46.8-% -529 -14,046 3,808 72.8% -14,046 -7,167 -71,646 123,859 -195,505 57.8-% -6,090 -77,081 5,435 92.9% -123,025 295,561 -24.2
20002602 Rexel US - General Elec 0 0 0 0 .0% 8 1,201 -1,201 .0% 1,651 15 2,901 0 2,901 .0% 39 3,029 -128 95.7% 4,525 0 .0
20002603 Rexel US - Gexpro 100 195 1 194 .0% 139 567 -372 34.3% 1,096 1,202 8,104 8 8,095 .0% 968 5,981 2,123 135.4% 11,534 10 .0
20002604 Rexel US - Platt 273 3,221 23,396 -20,175 13.7% 1,321 2,445 776 131.7% 7,953 8,606 95,098 147,426 -52,328 64.5% 9,953 120,534 -25,436 78.8% 194,792 300,427 31.6
20002605 Rexel US - RHUSA 18 2,845 11 2,834 .0% 38 1,567 1,278 181.5% 1,567 563 12,394 37 12,356 .0% 447 11,498 896 107.7% 22,526 84 .0
20002606 Rexel US - Rexel Branches 2,269 12,453 1,085 11,368 1147.7% 3,861 12,974 -521 95.9% 17,432 44,659 141,234 8,002 133,231 1764.7% 31,199 134,784 6,450 104.7% 246,410 13,239 1,066.8
20002607 Rexel US - Mayer 1,183 3,066 5,583 -2,517 54.9% 990 4,267 -1,201 71.8% 7,344 11,423 39,348 49,248 -9,900 79.8% 15,360 51,883 -12,535 75.8% 90,701 79,620 49.4
20002608 Rexel US - Hite 0 0 1,291 -1,291 .0% 0 0 0 .0% 1,221 47 2,546 1,187 1,358 214.4% 99 2,092 454 121.7% 5,611 1,893 134.4
20002700 Rexel CA - Westburne ON 38 793 1,311 -518 60.4% 246 1,521 -728 52.1% 1,684 650 6,232 6,429 -197 96.9% 1,074 8,386 -2,154 74.3% 13,912 11,820 52.7
20002701 Rexel CA - Atlantic 97 827 279 548 296.4% 59 365 462 226.5% 306 729 7,781 4,258 3,522 182.7% 1,141 6,791 990 114.5% 12,268 9,693 80.2
20002702 Rexel CA - Westburne QC 3 52 403 -351 12.9% 6 72 -20 72.2% 72 146 862 3,229 -2,367 26.6% 125 1,445 -583 59.6% 3,093 4,249 20.2
20002703 Rexel CA - Westburne BC 1 46 332 -286 13.8% 10 24 22 191.6% 24 112 1,574 2,079 -505 75.6% 489 6,539 -4,965 24.0% 8,252 2,655 59.2
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 0 16 308 397 -89 77.5% 19 343 -35 89.7% 465 509 60.5
20002802 United Refrig - Commissions 81 52,102 102,832 -50,730 50.6% 78 46,345 5,757 112.4% 46,345 532 258,940 504,299 -245,359 51.3% 506 227,830 31,110 113.6% 429,460 1,041,433 24.8
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% 0 0 0 -1,010,113 1,010,113 .0% 0 0 0 .0% 0 -2,063,650 .0
20002804 United Refrig - BRANCHES 194 5,880 -6 5,886 .0% 450 13,102 -7,222 44.8% 16,181 3,111 89,052 130 88,921 .0% 2,833 79,582 9,470 111.8% 153,471 149 .0
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% 160 1,335 12.9
20002900 W.W. Grainger 1,376 17,907 21,743 -3,836 82.3% 1,659 31,028 -13,121 57.7% 42,428 17,830 210,394 180,233 30,160 116.7% 22,571 240,503 -30,109 87.4% 426,208 306,643 68.6
20003001 Wesco US - Atlanta Elec 13 101 1,947 -1,846 5.1% 371 1,043 -942 9.6% 1,043 1,057 5,396 11,479 -6,083 47.0% 1,255 4,991 405 108.1% 7,566 19,645 27.4
20003002 Wesco US - Avon 0 0 38 -38 .0% 0 0 0 .0% 0 0 0 1,118 -1,118 .0% 26 255 -255 .0% 255 2,499 .0
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -145 145 .0% 0 0 0 .0% 0 -104 .0
20003006 Wesco US - Gustave 13 -22,142 361 -22,503 6133.5-% 0 -13 -22,129 .0% -5,406 95 -57,545 870 -58,415 6613.3-% 66 -20,528 -37,017 280.3% -55,434 1,300 -4,426.5
20003007 Wesco US - Hill Country 0 0 1,851 -1,851 .0% 58 583 -583 .0% 583 256 6,324 16,095 -9,771 39.2% 686 15,882 -9,558 39.8% 22,997 -9,187 -68.8
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 17 272 423 -151 64.3% 128 1,160 -888 23.4% 1,160 1,212 7,440 4,778 2,661 155.7% 1,531 8,554 -1,114 86.9% 13,605 8,610 86.4
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 587 4,319 5,100 -781 84.6% 561 1,041 3,278 414.8% 11,450 8,282 44,681 19,286 25,395 231.6% 10,258 59,921 -15,240 74.5% 126,257 31,912 140.0
20003016 Wesco US - Westinghouse Comm 284 1,516 2,001 -485 75.7% 540 3,521 -2,005 43.0% 3,521 2,026 10,278 19,443 -9,165 52.8% 2,509 22,415 -12,137 45.8% 32,100 32,548 31.5
20003018 Wesco - Anixter 43 2,529 1,783 746 141.8% 737 2,623 -94 96.4% 3,439 1,577 25,559 26,123 -564 97.8% 5,202 40,004 -14,445 63.8% 71,835 49,678 51.4
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% 894 5,136 -4,252 17.2% 6,005 24,518 3.6
20003100 Independent Dist - CA 3,331 35,406 27,106 8,300 130.6% 1,859 16,882 18,524 209.7% 28,319 25,059 260,249 169,517 90,731 153.5% 20,819 240,895 19,354 108.0% 451,731 314,888 82.6
20003300 Independent Dist - US 30,707 498,246 515,795 -17,549 96.5% 33,533 407,511 90,735 122.2% 591,936 530,821 4,453,029 3,485,376 967,652 127.7% 470,755 3,968,084 484,945 112.2% 6,748,688 6,209,190 71.7
20003400 Retail Accounts 30 531 1,627 -1,096 32.6% 54 1,130 -599 46.9% 2,119 1,193 22,545 13,237 9,307 170.3% 600 13,641 8,904 165.2% 33,093 21,891 102.9
20003500 Wholesale Elec Sy Co 226 1,487 4,241 -2,754 35.0% 545 2,633 -1,146 56.4% 3,019 5,459 19,664 21,866 -2,202 89.9% 5,107 27,228 -7,564 72.2% 44,765 39,655 49.5
20004000 Wesco Canada - Branches 142 1,442 898 544 160.5% 125 496 946 290.7% 2,520 1,719 14,258 19,210 -4,952 74.2% 1,900 11,517 2,741 123.7% 26,331 33,913 42.0
20005000 The Home Depot US 1,298 10,034 19,769 -9,735 50.7% 1,378 12,019 -1,985 83.4% 14,365 16,202 126,530 170,587 -44,057 74.1% 17,146 122,600 3,930 103.2% 215,641 306,903 41.2
20005001 The Home Depot CA 222 1,825 2,920 -1,095 62.5% 117 1,592 233 114.6% 2,008 1,266 13,651 19,498 -5,847 70.0% 1,718 19,758 -6,107 69.0% 36,162 35,004 38.9
20005002 The Home Depot Pro 222 1,531 3,347 -1,816 45.7% 156 24 1,507 6379.1% 32 2,524 17,801 42,049 -24,248 42.3% 1,464 5,130 12,671 346.9% 12,512 80,630 22.0
20005003 The Home Depot RDC 8,609 75,539 61,454 14,085 122.9% 8,701 85,595 -10,056 88.2% 106,686 85,849 720,578 539,306 181,271 133.6% 93,870 814,000 -93,422 88.5% 1,409,839 1,001,931 71.9
20006000 Crescent Electric 549 4,417 6,873 -2,456 64.2% 1,321 4,345 72 101.6% 12,101 9,267 72,238 59,662 12,575 121.0% 11,442 90,172 -17,934 80.1% 189,648 115,351 62.6
20007000 Border States 358 3,142 6,828 -3,686 46.0% 198 1,816 1,326 173.0% 4,242 4,618 38,026 50,424 -12,398 75.4% 4,718 36,401 1,625 104.4% 69,154 75,525 50.3
20008000 Dealers Electric Supply 95 1,370 8,468 -7,098 16.1% 188 4,532 -3,162 30.2% 5,395 2,238 25,908 35,481 -9,573 73.0% 3,566 83,246 -57,338 31.1% 118,524 69,582 37.2
20009000 Elliott Electric Sy Inc 79 1,356 5,056 -3,700 26.8% 314 4,924 -3,568 27.5% 8,349 4,018 35,802 38,653 -2,851 92.6% 3,564 39,289 -3,487 91.1% 91,630 96,355 37.1
20010000 Fastenal Company US 1 18 51 -33 35.2% 5 89 -71 20.2% 410 58 609 2,282 -1,673 26.6% 184 2,435 -1,826 25.0% 5,384 4,178 14.5
20011000 Motion Industries 0 0 27 -27 .0% 5 42 -42 .0% 42 14 315 179 135 175.0% 8 63 252 500.0% 225 1,405 22.4
20012000 MSC 24 45 69 -24 65.2% 14 105 -60 42.8% 163 82 292 1,882 -1,590 15.5% 341 1,891 -1,599 15.4% 4,184 2,492 11.7
20013000 Lowes US 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 833 -833 .0% 2 115 -115 .0% 115 1,451 .0
20014000 Ace Hardware US 201 3,454 7,553 -4,099 45.7% 156 1,761 1,693 196.1% 3,134 2,923 37,462 69,091 -31,629 54.2% 2,246 35,467 1,995 105.6% 65,659 103,942 36.0
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 84 169 194 -25 87.1% 90 224 -55 75.4% 299 494 34.2
20015000 Independent Dist - INTL 2,328 8,265 11,488 -3,223 71.9% -11,091 -17,302 25,567 47.7-% 15,484 89,684 237,464 122,622 114,841 193.6% 128,985 327,442 -89,978 72.5% 464,576 242,467 97.9
Totals 83,900 1,111,091 1,395,629 -284,538 79.6% 82,604 1,100,942 10,149 100.9% 1,606,453 1,259,249 11,495,077 9,597,620 1,897,457 119.7% 1,216,820 11,460,136 34,941 100.3% 19,914,132 17,284,564 66.5%