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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 805 11,609 10,632 977 109.1% 163 3,120 8,489 372.0% 5,769 5,449 102,839 60,933 41,905 168.7% 2,525 20,168 82,671 509.9% 152,215 109,994 93.4
20000011 CED Greentech 172 25 2,715 -2,690 .9% 202 3,156 -3,131 .7% 3,502 5,323 27,918 24,787 3,130 112.6% 7,819 35,878 -7,960 77.8% 69,956 44,994 62.0
20000012 CED East Region 4,023 57,945 94,466 -36,521 61.3% 9,158 68,389 -10,444 84.7% 100,697 96,547 791,402 728,046 63,355 108.7% 91,293 779,925 11,477 101.4% 1,432,482 1,312,826 60.2
20000013 CED Gateway Region 268 3,916 7,326 -3,410 53.4% 494 4,977 -1,061 78.6% 8,051 3,261 40,144 47,448 -7,304 84.6% 4,636 41,937 -1,793 95.7% 77,599 85,826 46.7
20000014 CED Mountain Central Region 1,884 23,921 50,414 -26,493 47.4% 2,610 29,539 -5,618 80.9% 49,485 66,687 377,144 355,661 21,482 106.0% 60,368 388,407 -11,263 97.1% 738,549 630,970 59.7
20000015 CED Western Region 6,358 56,977 71,020 -14,043 80.2% 5,265 37,417 19,560 152.2% 68,418 67,549 539,320 556,359 -17,039 96.9% 66,895 556,194 -16,874 96.9% 1,060,982 998,976 53.9
20000021 Do It Best Corp 173 3,411 101 3,310 3377.2% 0 0 3,411 .0% 0 1,294 13,065 9,703 3,361 134.6% 919 7,973 5,092 163.8% 21,212 32,340 40.3
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 168 2,325 982 1,343 236.7% 50 437 1,888 532.0% 437 1,004 9,430 10,369 -939 90.9% 772 7,412 2,018 127.2% 15,236 18,558 50.8
20000031 Amazon US 3,536 116,680 106,233 10,447 109.8% 388 21,467 95,213 543.5% 34,779 27,875 977,011 438,674 538,336 222.7% 1,367 78,512 898,499 1244.4% 383,103 855,374 114.2
20000032 Amazon CA 0 0 4,774 -4,774 .0% 351 2,749 -2,749 .0% 3,383 0 0 36,290 -36,290 .0% 2,267 22,550 -22,550 .0% 52,249 67,807 .0
20000041 HD Supply Central District 105 1,370 1,051 319 130.3% 222 1,170 200 117.0% 1,170 1,169 10,605 12,109 -1,504 87.5% 1,886 12,501 -1,896 84.8% 24,414 23,260 45.5
20000042 HD Supply Gulf Coast District 104 1,147 731 416 156.9% 87 788 359 145.5% 809 1,345 14,169 8,531 5,637 166.0% 1,182 6,577 7,592 215.4% 20,416 14,015 101.0
20000043 HD Supply Mid West District 11 79 423 -344 18.6% 64 201 -122 39.3% 201 594 4,207 3,615 591 116.3% 578 2,384 1,823 176.4% 5,306 7,902 53.2
20000044 HD Supply Midsouth District 170 1,318 1,034 284 127.4% 284 1,024 294 128.7% 1,024 1,004 6,389 8,010 -1,621 79.7% 1,245 6,734 -345 94.8% 14,552 14,914 42.8
20000045 HD Supply Mountain District 137 486 475 11 102.3% 276 589 -103 82.5% 589 2,579 9,171 4,369 4,801 209.8% 2,477 4,960 4,211 184.8% 11,733 10,222 89.7
20000046 HD Supply North East District 34 331 787 -456 42.0% 290 904 -573 36.6% 964 1,964 8,752 9,852 -1,100 88.8% 2,840 10,042 -1,290 87.1% 15,165 15,501 56.4
20000047 HD Supply South District 118 638 912 -274 69.9% 352 1,348 -710 47.3% 1,348 2,470 14,222 7,423 6,798 191.5% 2,681 10,845 3,377 131.1% 20,106 16,494 86.2
20000048 HD Supply West Coast District 321 1,430 4,377 -2,947 32.6% 877 3,340 -1,910 42.8% 3,360 3,868 20,195 22,516 -2,321 89.6% 4,243 17,763 2,432 113.6% 31,920 44,622 45.2
20000100 Watsco - JV1 49 1,919 10,470 -8,551 18.3% 276 4,801 -2,882 39.9% 5,145 2,321 47,111 86,002 -38,891 54.7% 3,374 63,764 -16,653 73.8% 76,591 113,164 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 1,013 32,335 36,159 -3,824 89.4% 1,908 47,612 -15,277 67.9% 53,239 12,946 301,193 209,646 91,546 143.6% 12,644 295,050 6,143 102.0% 486,717 372,701 80.8
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 16,692 -8,141 51.2% 856 18,367 -9,816 46.5% 21,113 3,456 73,081 94,202 -21,121 77.5% 5,111 106,902 -33,821 68.3% 160,884 151,532 48.2
20000200 Sonepar CA - Dixon 55 349 284 65 122.8% 77 421 -72 82.8% 431 458 3,646 1,886 1,759 193.3% 378 2,384 1,262 152.9% 4,863 3,650 99.8
20000201 Sonepar CA - Gescan 1,919 10,305 8,974 1,331 114.8% 1,407 7,919 2,386 130.1% 9,997 13,601 86,721 77,243 9,477 112.2% 14,851 91,006 -4,285 95.2% 160,931 136,461 63.5
20000202 Sonepar CA - Lumen 1,609 7,848 21,207 -13,359 37.0% 4,983 10,267 -2,419 76.4% 19,247 15,783 68,665 109,147 -40,482 62.9% 29,155 101,502 -32,837 67.6% 189,003 223,065 30.7
20000203 Sonepar CA - MGM 0 0 165 -165 .0% 0 0 0 .0% 47 179 1,708 984 723 173.5% 166 1,343 365 127.1% 2,244 1,778 96.0
20000204 Sonepar CA - Sesco 238 1,555 3,671 -2,116 42.3% 170 1,193 362 130.3% 3,205 2,663 18,798 14,805 3,992 126.9% 3,216 14,158 4,640 132.7% 29,335 28,135 66.8
20000205 Sonepar CA - Aztec 62 613 214 399 286.4% 16 231 382 265.3% 299 171 2,091 1,758 332 118.9% 346 3,301 -1,210 63.3% 5,499 2,458 85.0
20000206 Sonepar CA - Electrozad 78 1,637 2,458 -821 66.5% 128 2,502 -865 65.4% 3,880 2,423 14,566 8,774 5,791 165.9% 2,648 13,528 1,038 107.6% 24,950 16,620 87.6
20000301 Leslies Pool Mart Region 1 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 5,853 -5,853 .0% 25 694 -694 .0% 694 6,584 .0
20000302 Leslies Pool Mart Region 2 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 6,134 -6,134 .0% 9 277 -277 .0% 277 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 90 3,353 742 2,611 451.8% 0 0 3,353 .0% 3,331 3,213 104.3
20000310 Leslies Pool Mart DC 18 986 61 925 1616.3% -7 -273 1,259 361.1-% -273 5,885 62,296 130,106 -67,810 47.8% 7,913 111,750 -49,454 55.7% 259,849 191,543 32.5
20000400 Florida Water Products 400 17,939 15,080 2,859 118.9% 400 13,095 4,844 136.9% 17,471 5,212 181,701 120,539 61,161 150.7% 4,709 148,368 33,333 122.4% 216,576 171,838 105.7
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% 298 10,024 -4,647 53.6% 15,293 24,754 21.7
20000402 Heritage - Aqua Central 941 35,047 93,688 -58,641 37.4% 1,882 49,067 -14,020 71.4% 79,624 18,845 531,426 555,017 -23,591 95.7% 17,344 514,815 16,611 103.2% 872,407 916,954 57.9
20000501 Graybar Commission Accounts 15,520 100,963 90,594 10,369 111.4% 17,369 105,536 -4,573 95.6% 105,536 100,206 756,889 724,314 32,574 104.4% 117,580 787,850 -30,961 96.0% 1,325,878 1,415,001 53.4
20000502 Graybar Canada 144 929 2,015 -1,086 46.1% 114 1,575 -646 58.9% 1,583 645 6,930 8,312 -1,382 83.3% 1,066 11,321 -4,391 61.2% 19,772 13,904 49.8
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 3,913 8,957 -15 8,972 .0% 1,619 9,313 -356 96.1% 11,681 27,010 96,500 72 96,427 .0% 18,381 80,620 15,880 119.6% 156,089 226 .0
20000505 Graybar Boston District 218 2,745 -1 2,746 .0% 170 796 1,949 344.8% 2,222 1,920 21,620 14 21,605 .0% 2,195 30,051 -8,431 71.9% 42,034 31 .0
20000506 Graybar Chicago District 660 6,250 -56 6,306 .0% 550 7,505 -1,255 83.2% 12,504 7,535 60,398 147 60,250 .0% 6,145 58,265 2,133 103.6% 110,913 243 .0
20000507 Graybar Dallas District 1,471 4,578 -2 4,580 .0% 508 8,480 -3,902 53.9% 15,233 12,893 51,072 116 50,955 .0% 14,964 54,866 -3,794 93.0% 105,610 206 .0
20000508 Graybar Florida District 1,959 12,265 15 12,250 .0% 1,796 12,459 -194 98.4% 20,749 21,163 167,924 162 167,761 .0% 23,316 172,766 -4,842 97.1% 308,420 381 .0
20000509 Graybar Minneapolis District 426 6,573 54 6,519 .0% 766 7,442 -869 88.3% 9,439 4,550 95,511 776 94,734 .0% 7,440 67,378 28,133 141.7% 124,524 1,410 6,773.8
20000510 Graybar New York District 53 1,688 -8 1,696 .0% 67 5,571 -3,883 30.2% 6,942 840 13,083 28 13,054 .0% 1,136 20,175 -7,092 64.8% 30,839 33 .0
20000511 Graybar Pittsburgh District 709 11,345 25 11,320 .0% 685 17,583 -6,238 64.5% 21,380 5,174 65,385 130 65,254 .0% 4,576 62,439 2,946 104.7% 114,391 257 .0
20000512 Graybar Seattle District 94 822 2 820 .0% 119 626 196 131.3% 802 1,312 10,332 4 10,327 .0% 1,387 9,675 657 106.7% 18,553 16 .0
20000513 Graybar Southwest District 262 1,362 -2 1,364 .0% 184 662 700 205.7% 2,708 2,713 19,614 -9 19,623 .0% 2,464 13,318 6,296 147.2% 24,764 4 .0
20000514 Graybar St. Louis District 182 4,230 3 4,227 .0% 267 2,681 1,549 157.7% 4,039 3,066 38,892 148 38,743 .0% 2,360 32,547 6,345 119.4% 76,734 216 .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 -19,216 -105,616 -456 -105,160 .0% -21,187 -105,684 68 99.9% -105,684 -134,109 -834,728 -1,164 -833,563 .0% -145,099 -846,754 12,026 98.5% -1,445,927 -7,041 .0
20000517 Graybar Richmond District 897 2,718 24 2,694 .0% 1,128 4,547 -1,829 59.7% 6,205 6,110 33,378 43 33,334 .0% 5,841 31,125 2,253 107.2% 54,502 103 .0
20000518 Graybar California District 822 10,807 -6 10,813 .0% 258 3,305 7,502 326.9% 5,405 3,850 46,799 63 46,735 .0% 2,514 42,341 4,458 110.5% 78,475 147 .0
20000601 Sonepar Dist - Codale 474 2,673 4,991 -2,318 53.5% 396 4,387 -1,714 60.9% 5,357 5,771 32,847 30,853 1,993 106.4% 7,455 41,340 -8,493 79.4% 78,185 59,630 55.0
20000602 Sonepar Dist - Cooper Electric 474 6,438 31,477 -25,039 20.4% 237 12,594 -6,156 51.1% 18,950 7,428 136,855 178,869 -42,014 76.5% 7,638 163,402 -26,547 83.7% 289,637 339,746 40.2
20000603 Sonepar Dist - Crawford 822 15,002 71,358 -56,356 21.0% -193 15,285 -283 98.1% 28,436 24,236 122,583 194,402 -71,819 63.0% 44,340 176,796 -54,213 69.3% 290,116 360,927 33.9
20000604 Sonepar - Independent Electric 1,030 2,817 9,868 -7,051 28.5% 214 5,415 -2,598 52.0% 7,337 3,760 53,292 77,396 -24,104 68.8% 2,224 67,376 -14,084 79.0% 122,779 139,842 38.1
20000605 Sonepar Dist - North Coast 2,225 19,337 17,490 1,847 110.5% 2,041 15,263 4,074 126.6% 21,211 17,751 135,032 129,157 5,874 104.5% 19,752 157,450 -22,418 85.7% 281,593 216,525 62.3
20000606 Sonepar Dist - World Electric 1,318 12,194 20,250 -8,056 60.2% 2,060 16,665 -4,471 73.1% 28,876 29,634 175,091 162,731 12,360 107.5% 21,574 179,803 -4,712 97.3% 327,197 306,666 57.0
20000607 Sonepar Dist - Capital 6,754 31,016 70,047 -39,031 44.2% 10,455 55,097 -24,081 56.2% 62,678 82,548 373,750 385,918 -12,168 96.8% 95,659 468,429 -94,679 79.7% 869,887 707,503 52.8
20000608 Sonepar Dist - Irby 103 2,705 50,670 -47,965 5.3% 3,180 40,957 -38,252 6.6% 41,937 7,611 236,804 323,391 -86,587 73.2% 30,036 579,439 -342,635 40.8% 936,286 556,874 42.5
20000609 Sonepar - Northeast Electric 680 10,752 13,290 -2,538 80.9% 708 10,751 1 100.0% 22,372 7,643 109,485 112,389 -2,904 97.4% 6,824 105,486 3,999 103.7% 214,625 202,514 54.0
20000610 Sonepar Dist - One Source 72 -1,621 4,572 -6,193 35.4-% 186 167 -1,788 970.6-% 1,847 149 29,363 26,962 2,400 108.9% 2,094 24,413 4,950 120.2% 44,113 49,937 58.8
20000611 Sonepar Dist - QED 1,171 6,387 2,804 3,583 227.7% 244 1,966 4,421 324.8% 3,483 6,740 49,705 29,721 19,983 167.2% 3,631 26,733 22,972 185.9% 54,959 54,621 90.9
20000612 Sonepar Dist - Vallen 10 173 383 -210 45.1% 2 73 100 236.9% 781 138 2,222 2,359 -137 94.1% 96 2,708 -486 82.0% 4,842 3,872 57.3
20000613 Sonepar Dist - Viking 3,961 26,828 33,903 -7,075 79.1% 2,453 17,286 9,542 155.2% 27,438 30,726 250,129 250,103 25 100.0% 26,973 215,915 34,214 115.8% 425,791 474,335 52.7
20000614 Sonepar Dist - Springfield 274 2,093 4,815 -2,722 43.4% 352 2,174 -81 96.2% 4,732 3,975 29,567 27,552 2,014 107.3% 5,783 32,799 -3,232 90.1% 63,225 54,166 54.5
20000615 Sonepar Dist - Richards 72 611 1,121 -510 54.5% 40 2,123 -1,512 28.7% 2,123 723 12,298 17,525 -5,227 70.1% 1,333 17,264 -4,966 71.2% 30,055 32,389 37.9
20000616 Sonepar Dist - PEPCO 196 1,457 4,631 -3,174 31.4% 560 3,279 -1,822 44.4% 6,018 2,115 12,455 15,827 -3,372 78.6% 3,257 19,066 -6,611 65.3% 43,868 31,694 39.2
20000617 Sonepar Dist - Holt Electrical 39 288 2,382 -2,094 12.0% 100 2,512 -2,224 11.4% 3,066 280 8,480 7,383 1,096 114.8% 420 11,044 -2,564 76.7% 18,335 13,074 64.8
20000618 Sonepar Dist - Billows 1 25 18,443 -18,418 .1% 1,224 34,777 -34,752 .0% 34,941 431 16,920 121,126 -104,206 13.9% 7,752 160,212 -143,292 10.5% 213,643 205,148 8.2
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 44,938 -25,467 43.3% 3,887 24,168 -4,697 80.5% 44,786 81,063 24.0
20000620 Sonepar Dist - Sunrise 4 578 283 295 204.2% 2 141 437 409.9% 638 157 11,005 10,157 847 108.3% 1,086 11,836 -831 92.9% 24,359 18,451 59.6
20000800 Johnstone Supply 1,279 28,406 44,785 -16,379 63.4% 838 20,066 8,340 141.5% 36,607 8,870 200,115 238,643 -38,528 83.8% 9,084 208,024 -7,909 96.1% 351,950 399,743 50.0
20000801 Johnstone Supply Commission 4,732 117,402 95,745 21,657 122.6% 4,133 102,435 14,967 114.6% 102,900 24,037 604,957 538,654 66,302 112.3% 23,840 591,342 13,615 102.3% 1,025,778 1,014,234 59.6
20000802 Johnstone Supply DC 4,152 96,920 29,534 67,386 328.1% 2,854 72,216 24,704 134.2% 72,730 36,497 868,110 204,144 663,965 425.2% 29,678 735,494 132,616 118.0% 1,215,933 477,466 181.8
20000804 Johnstone Supply POS Credit -1,044 -46,114 0 -46,114 .0% -943 -42,114 -4,000 109.4% -42,114 -6,187 -275,097 0 -275,097 .0% -6,479 -280,159 5,062 98.1% -493,736 0 .0
20000900 Pool Corp GPS 881 28,154 12,476 15,678 225.6% 91 2,629 25,525 1070.9% 16,113 5,044 149,021 61,901 87,119 240.7% 4,021 119,331 29,690 124.8% 200,917 146,430 101.7
20000901 Pool Corp - Horizon 106 1,157 2,553 -1,396 45.3% 246 1,911 -754 60.5% 3,671 1,877 15,087 20,185 -5,098 74.7% 2,332 23,069 -7,982 65.3% 39,766 35,797 42.1
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 9 883 153 730 577.1% 58 2,361 -1,478 37.3% 2,357 510 18,710 5,901 12,808 317.0% 585 19,025 -315 98.3% 26,003 10,300 181.6
20000904 Pool Corp SCP 4,210 141,567 391,174 -249,607 36.1% 6,819 262,901 -121,334 53.8% 372,990 76,145 2,837,786 2,669,200 168,585 106.3% 78,181 2,778,333 59,453 102.1% 4,613,621 4,788,229 59.2
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 799 21,758 110,224 -88,466 19.7% 2,017 64,256 -42,498 33.8% 91,357 20,674 574,967 696,541 -121,574 82.5% 23,313 631,861 -56,894 90.9% 1,085,739 1,269,699 45.2
20001000 Dave Carter & Associates 0 0 106 -106 .0% 0 0 0 .0% 124 1,003 2,543 6,154 -3,611 41.3% 700 1,447 1,096 175.7% -6,653 10,582 24.0
20001001 EECOL Electric Ltd 1,910 10,928 15,021 -4,093 72.7% 1,794 9,273 1,655 117.8% 16,653 17,856 103,306 100,412 2,893 102.8% 19,033 107,701 -4,395 95.9% 252,878 193,053 53.5
20001200 Ferguson 44 2,058 2,493 -435 82.5% 541 10,595 -8,537 19.4% 16,250 1,046 28,899 9,077 19,821 318.3% 3,074 43,558 -14,659 66.3% 77,899 17,513 165.0
20001201 FERGUSON DC 1,591 36,297 99 36,198 .0% 805 16,858 19,439 215.3% 31,997 12,683 280,773 354 280,418 .0% 6,868 117,483 163,290 238.9% 209,989 542 .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% 1,413 1 .0
20001203 FERGUSON POS 1,839 47,903 53,800 -5,897 89.0% 1,101 29,023 18,880 165.0% 29,023 9,500 248,521 308,943 -60,422 80.4% 6,081 164,887 83,634 150.7% 277,508 571,366 43.4
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 -375 -3,853 51,878 -55,731 7.4-% -649 -15,813 11,960 24.3% -1,896 -1,841 -18,220 342,833 -361,053 5.3-% -725 -10,443 -7,777 174.4% -40,266 605,154 -3.0
20001400 R E MICHEL POS 1,579 31,777 26,670 5,107 119.1% 1,753 36,507 -4,730 87.0% 36,507 7,707 152,551 108,542 44,008 140.5% 9,300 195,373 -42,822 78.0% 333,864 204,821 74.4
20001401 R E MICHEL 104 4,676 0 4,676 .0% 48 2,748 1,928 170.1% 6,662 2,074 51,329 24 51,305 .0% 1,608 42,653 8,676 120.3% 65,435 258 .0
20001500 Guillevin International 1,958 15,617 15,108 509 103.3% 1,533 10,123 5,494 154.2% 16,009 16,731 110,454 95,824 14,629 115.2% 16,668 107,179 3,275 103.0% 216,456 176,023 62.7
20001700 City Electric Canada 589 6,440 4,556 1,884 141.3% 287 3,990 2,450 161.4% 5,446 5,396 71,010 34,396 36,613 206.4% 3,361 48,354 22,656 146.8% 102,670 57,341 123.8
20001701 City Electric US 6,099 96,796 166,187 -69,391 58.2% 14,324 148,372 -51,576 65.2% 212,686 148,185 1,179,471 1,129,700 49,770 104.4% 113,149 1,221,971 -42,500 96.5% 2,224,041 1,991,117 59.2
20001702 City Electric US POS 25 771 14,746 -13,975 5.2% -83 -1,602 2,373 48.1-% -1,406 -150 5,119 85,961 -80,842 5.9% -280 -6,493 11,612 78.8-% -2,090 229,721 2.2
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% 1,197 7,942 -3,511 55.7% 11,139 6,817 58,760 47,434 11,325 123.8% 7,524 50,208 8,552 117.0% 98,127 96,670 60.7
20001801 Nedco - Quebec 33 43 1,475 -1,432 2.9% 90 773 -730 5.5% 953 487 6,565 9,559 -2,994 68.6% 962 7,247 -682 90.5% 15,652 15,847 41.4
20001802 Nedco - West 44 886 697 189 127.1% 23 140 746 632.8% 140 847 6,864 8,736 -1,872 78.5% 956 5,168 1,696 132.8% 11,696 16,973 40.4
20001803 Nedco - US 92 1,483 1,034 449 143.4% 718 2,177 -694 68.1% 2,177 3,031 29,116 11,256 17,859 258.6% 6,411 32,268 -3,152 90.2% 50,844 22,103 131.7
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 193 9,266 17,678 -8,412 52.4% 316 14,950 -5,684 61.9% 19,757 2,809 132,730 118,240 14,489 112.2% 3,415 155,325 -22,595 85.4% 245,467 203,475 65.2
20002100 Winsupply Inc 2,077 22,379 25,672 -3,293 87.1% 2,488 19,290 3,089 116.0% 31,771 64,528 274,571 186,525 88,045 147.2% 26,760 192,004 82,567 143.0% 374,296 331,252 82.8
20002301 Refrigeration Supply POS 0 -37,855 11,346 -49,201 333.6-% -2 -38,536 681 98.2% -38,536 0 -109,973 16,292 -126,265 675.0-% -6 -102,681 -7,292 107.1% -149,465 30,658 -358.7
20002400 SITEONE 1,244 6,203 5,723 480 108.3% 400 2,867 3,336 216.3% 3,165 10,187 89,492 70,081 19,410 127.6% 11,778 98,420 -8,928 90.9% 132,992 116,729 76.6
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% 0 11 641 186 455 344.6% 34 187 454 342.7% -51 455 140.8
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 961 -5,211 54,087 -59,298 9.6-% 1,947 -2,219 -2,992 234.8% -2,219 4,572 -23,622 363,835 -387,457 6.4-% 9,074 -22,415 -1,207 105.3% -32,075 881,187 -2.6
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% 221 6,179 -1,266 79.5% 10,399 -7 .0
20002603 Rexel US - Gexpro 218 1,072 -2 1,074 .0% 466 2,557 -1,485 41.9% 3,482 2,959 20,240 15 20,224 .0% 1,996 18,780 1,460 107.7% 31,287 1,026 1,972.7
20002604 Rexel US - Platt 209 27,738 68,610 -40,872 40.4% 2,437 32,425 -4,687 85.5% 49,765 32,469 490,786 424,529 66,256 115.6% 31,118 449,462 41,324 109.1% 827,387 849,707 57.7
20002605 Rexel US - RHUSA 214 5,301 16 5,285 .0% 113 2,955 2,346 179.3% 4,061 3,050 45,402 101 45,300 .0% 2,310 34,684 10,718 130.9% 61,698 193 .0
20002606 Rexel US - Rexel Branches 4,869 36,913 2,919 33,994 1264.5% 4,526 23,829 13,084 154.9% 39,045 62,117 298,734 36,937 261,796 808.7% 46,535 315,192 -16,458 94.7% 564,502 51,101 584.5
20002607 Rexel US - Mayer 1,942 12,429 12,559 -130 98.9% 1,403 6,963 5,466 178.5% 16,912 24,966 103,965 121,118 -17,153 85.8% 29,666 123,290 -19,325 84.3% 226,005 202,464 51.3
20002608 Rexel US - Hite 4 333 1,816 -1,483 18.3% 1 324 9 102.7% 2,018 2,011 5,906 4,069 1,836 145.1% 149 3,945 1,961 149.7% 9,714 7,984 73.9
20002700 Rexel CA - Westburne ON 86 1,095 2,721 -1,626 40.2% 322 2,419 -1,324 45.2% 2,913 1,032 16,686 14,797 1,888 112.7% 1,986 19,656 -2,970 84.8% 34,989 28,424 58.7
20002701 Rexel CA - Atlantic 168 1,753 1,214 539 144.3% 155 1,367 386 128.2% 1,496 1,692 18,864 15,176 3,687 124.2% 2,097 16,247 2,617 116.1% 39,595 33,886 55.6
20002702 Rexel CA - Westburne QC 108 657 620 37 105.9% 240 2,082 -1,425 31.5% 2,082 800 6,376 6,738 -362 94.6% 1,589 12,441 -6,065 51.2% 19,756 10,148 62.8
20002703 Rexel CA - Westburne BC 27 207 890 -683 23.2% 110 923 -716 22.4% 923 581 4,889 10,988 -6,099 44.4% 1,274 12,284 -7,395 39.7% 18,360 14,201 34.4
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% 1,736 626 100.3
20002802 United Refrig - Commissions 255 152,392 142,164 10,228 107.1% 243 141,625 10,767 107.6% 141,625 1,692 819,851 719,888 99,962 113.8% 1,637 738,384 81,467 111.0% 1,401,823 1,428,577 57.3
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 447 16,095 102,840 -86,745 15.6% 1,233 45,203 -29,108 35.6% 79,288 10,986 411,924 365,925 45,998 112.5% 11,280 423,971 -12,047 97.1% 814,968 653,308 63.0
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% 914 26,931 795 102.9% 43,778 11,618 238.6
20002900 W.W. Grainger 4,026 47,545 97,749 -50,204 48.6% 6,753 84,401 -36,856 56.3% 110,584 48,794 561,954 605,415 -43,461 92.8% 57,540 644,951 -82,997 87.1% 1,144,125 1,065,393 52.7
20003001 Wesco US - Atlanta Elec 178 1,933 9,494 -7,561 20.3% 482 4,268 -2,335 45.2% 6,308 5,835 28,319 55,195 -26,876 51.3% 4,356 28,992 -673 97.6% 48,403 108,171 26.1
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 42 -17,691 4,330 -22,021 408.5-% 48 2,566 -20,257 689.4-% -1,113 426 -36,807 12,054 -48,861 305.3-% 319 -3,602 -33,205 1021.8% -7,526 23,379 -157.4
20003007 Wesco US - Hill Country 86 278 2,718 -2,440 10.2% 128 1,420 -1,142 19.5% 1,420 1,961 17,008 39,441 -22,433 43.1% 4,727 39,328 -22,320 43.2% 64,890 37,397 45.4
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 2,941 18,142 21,750 -3,608 83.4% 3,167 17,718 424 102.3% 29,636 24,548 73.9
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 1,673 7,067 12,270 -5,203 57.5% 970 1,437 5,630 491.7% 17,375 23,006 124,316 77,933 46,382 159.5% 24,341 116,843 7,473 106.3% 241,796 123,691 100.5
20003016 Wesco US - Westinghouse Comm 828 6,914 7,289 -375 94.8% 1,047 6,905 9 100.1% 6,905 5,961 47,510 51,047 -3,537 93.0% 6,384 50,843 -3,333 93.4% 87,214 91,298 52.0
20003018 Wesco - Anixter 6,462 24,227 10,906 13,321 222.1% 5,435 21,537 2,690 112.4% 27,998 36,954 170,765 132,204 38,560 129.1% 49,173 200,384 -29,619 85.2% 336,303 262,810 64.9
20003020 Wesco - Anixter Utility 464 3,903 1,678 2,225 232.5% 48 228 3,675 1711.8% 228 3,135 301,922 18,519 283,402 1630.2% 956 5,591 296,331 5400.1% 8,524 24,518 1,231.4
20003100 Independent Dist - CA 11,248 90,383 91,349 -966 98.9% 7,455 58,705 31,678 153.9% 94,440 86,775 743,738 532,664 211,073 139.6% 73,541 632,180 111,558 117.6% 1,251,175 989,205 75.1
20003300 Independent Dist - US 86,574 1,122,829 1,669,642 -546,813 67.2% 87,580 1,064,062 58,767 105.5% 1,579,522 1,180,006 11,506,793 11,373,391 133,401 101.1% 1,146,841 11,500,499 6,294 100.0% 19,598,792 20,009,703 57.5
20003400 Retail Accounts 324 7,056 18,723 -11,667 37.6% 72 1,626 5,430 433.9% 4,384 3,128 70,987 113,709 -42,722 62.4% 2,687 64,938 6,049 109.3% 102,359 209,095 33.9
20003500 Wholesale Elec Sy Co 446 4,270 11,517 -7,247 37.0% 1,206 7,522 -3,252 56.7% 8,627 11,017 62,800 68,441 -5,641 91.7% 10,739 72,345 -9,545 86.8% 153,712 119,427 52.5
20004000 Wesco Canada - Branches 249 2,394 6,399 -4,005 37.4% 374 3,382 -988 70.7% 5,487 4,038 40,816 39,836 979 102.4% 4,285 41,115 -299 99.2% 76,655 70,968 57.5
20005000 The Home Depot US 5,017 42,474 45,120 -2,646 94.1% 4,918 41,855 619 101.4% 60,668 60,255 507,433 403,181 104,251 125.8% 62,859 533,928 -26,495 95.0% 942,365 730,244 69.4
20005001 The Home Depot CA 549 4,932 8,366 -3,434 58.9% 459 5,581 -649 88.3% 6,907 3,774 41,303 58,650 -17,347 70.4% 5,431 58,152 -16,849 71.0% 108,367 105,639 39.0
20005002 The Home Depot Pro 792 10,185 11,417 -1,232 89.2% 704 3,899 6,286 261.2% 6,362 11,880 122,452 73,657 48,794 166.2% 5,746 52,481 69,971 233.3% 116,777 152,706 80.1
20005003 The Home Depot RDC 24,378 187,007 204,204 -17,197 91.5% 24,637 232,428 -45,421 80.4% 295,885 235,667 1,788,130 1,659,981 128,148 107.7% 240,744 1,976,165 -188,035 90.4% 3,648,849 3,118,200 57.3
20006000 Crescent Electric 1,078 19,786 22,632 -2,846 87.4% 3,350 18,938 848 104.4% 33,119 23,872 245,318 160,994 84,323 152.3% 30,479 245,420 -102 99.9% 504,669 319,055 76.8
20007000 Border States 4,315 27,341 23,862 3,479 114.5% 1,290 10,543 16,798 259.3% 20,143 25,774 165,123 176,738 -11,615 93.4% 19,431 150,850 14,273 109.4% 287,732 312,178 52.8
20008000 Dealers Electric Supply 990 8,754 20,557 -11,803 42.5% 1,099 11,897 -3,143 73.5% 18,870 9,021 79,291 88,926 -9,635 89.1% 10,174 138,469 -59,178 57.2% 246,797 160,277 49.4
20009000 Elliott Electric Sy Inc 923 8,121 26,418 -18,297 30.7% 1,063 17,062 -8,941 47.5% 27,606 13,493 131,961 147,885 -15,924 89.2% 11,849 186,503 -54,542 70.7% 336,976 306,212 43.0
20010000 Fastenal Company US 11 100 2,120 -2,020 4.7% 533 2,183 -2,083 4.5% 2,666 1,300 8,571 9,141 -570 93.7% 1,954 11,578 -3,007 74.0% 25,123 13,832 61.9
20011000 Motion Industries 1 89 149 -60 59.7% 5 42 47 211.9% 42 35 1,399 1,279 119 109.3% 87 1,751 -352 79.8% 2,810 3,549 39.4
20012000 MSC 39 178 1,104 -926 16.1% 30 121 57 147.1% 188 288 2,098 5,910 -3,812 35.4% 1,132 6,434 -4,336 32.6% 10,227 8,198 25.5
20013000 Lowes US 0 0 756 -756 .0% 2 56 -56 .0% 370 33 1,747 6,207 -4,460 28.1% 12 641 1,106 272.5% 4,166 10,184 17.1
20014000 Ace Hardware US 974 9,712 19,466 -9,754 49.8% 868 9,027 685 107.5% 17,561 13,089 160,484 175,721 -15,237 91.3% 10,405 117,179 43,305 136.9% 248,147 310,903 51.6
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 57,896 -42,210 27.0% -3,489 6,370 9,316 246.2% 60,409 203,870 540,178 356,897 183,280 151.3% 243,508 622,430 -82,252 86.7% 980,993 686,418 78.6
Totals 254,617 2,969,310 4,744,568 -1,775,258 62.5% 265,284 3,083,925 -114,615 96.2% 4,556,298 3,340,734 33,541,386 31,365,281 2,176,105 106.9% 3,307,380 32,793,388 747,998 102.2% 57,730,008 56,601,479 59.2%