Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/29/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View

Month of Aug 1 of 20 YTD Day 145 of 250
5% of Fiscal Period Complete 58% 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 53 2,062 14,829 -12,767 13.9% 13 1,552 510 132.8% 29,255 8,005 180,425 98,270 82,154 183.6% 4,241 53,502 126,923 337.2% 260,688 174,016 103.6
20000011 CED Greentech 0 0 8,809 -8,809 .0% 0 0 0 .0% 11,050 6,551 43,288 50,632 -7,344 85.4% 10,216 54,444 -11,156 79.5% 104,105 87,956 49.2
20000012 CED East Region 2,062 9,895 139,416 -129,521 7.0% 375 3,441 6,454 287.5% 145,982 138,709 1,205,512 1,110,264 95,247 108.5% 135,383 1,190,020 15,492 101.3% 2,079,516 1,903,812 63.3
20000013 CED Gateway Region 90 322 8,203 -7,881 3.9% 8 67 255 480.5% 8,469 5,145 62,478 63,736 -1,258 98.0% 6,845 65,623 -3,145 95.2% 111,567 108,868 57.3
20000014 CED Mountain Central Region 245 2,465 78,177 -75,712 3.1% 448 2,996 -531 82.2% 92,003 91,148 633,133 586,502 46,630 107.9% 82,359 606,958 26,175 104.3% 1,111,265 969,424 65.3
20000015 CED Western Region 505 7,320 105,438 -98,118 6.9% 747 11,776 -4,456 62.1% 96,850 117,062 836,525 866,435 -29,910 96.5% 121,217 911,645 -75,120 91.7% 1,577,826 1,457,526 57.3
20000021 Do It Best Corp 0 0 5,961 -5,961 .0% 0 0 0 .0% 5,840 1,698 17,508 10,840 6,667 161.5% 1,636 11,262 6,246 155.4% 30,105 34,366 50.9
20000023 Do It Best Drop Ship 0 0 374 -374 .0% 0 0 0 .0% 327 154 1,324 1,787 -463 74.0% 155 1,719 -395 77.0% 2,940 4,001 33.0
20000024 Do It Best US Stores 0 0 1,293 -1,293 .0% 40 364 -364 .0% 1,173 1,244 12,935 15,069 -2,134 85.8% 1,081 12,659 276 102.1% 22,901 24,317 53.1
20000031 Amazon US 1,111 22,679 111,921 -89,242 20.2% -5 -376 23,055 6031.6-% 68,465 57,552 1,563,331 676,812 886,518 230.9% 4,743 176,506 1,386,825 885.7% 623,919 1,204,552 129.7
20000032 Amazon CA 0 0 8,546 -8,546 .0% 9 61 -61 .0% 6,757 0 0 55,391 -55,391 .0% 3,399 34,773 -34,773 .0% 75,336 100,110 .0
20000041 HD Supply Central District 0 0 3,737 -3,737 .0% 12 187 -187 .0% 3,903 3,257 20,400 20,369 30 100.1% 4,250 20,536 -136 99.3% 39,911 36,599 55.7
20000042 HD Supply Gulf Coast District 0 0 2,822 -2,822 .0% 0 0 0 .0% 2,743 3,060 35,059 15,990 19,068 219.2% 3,005 16,004 19,055 219.0% 38,661 27,237 128.7
20000043 HD Supply Mid West District 0 0 834 -834 .0% 0 0 0 .0% 880 1,690 10,252 4,644 5,607 220.7% 1,568 4,914 5,338 208.6% 10,931 10,315 99.3
20000044 HD Supply Midsouth District 0 0 1,016 -1,016 .0% 0 0 0 .0% 989 2,232 13,119 11,249 1,869 116.6% 2,406 11,674 1,445 112.3% 22,026 20,388 64.3
20000045 HD Supply Mountain District 0 0 2,115 -2,115 .0% 0 0 0 .0% 2,365 3,851 19,997 7,968 12,028 250.9% 3,611 9,522 10,475 210.0% 21,365 17,365 115.1
20000046 HD Supply North East District 0 0 1,813 -1,813 .0% 0 0 0 .0% 1,796 3,537 17,581 16,629 951 105.7% 3,909 16,877 704 104.1% 27,766 26,342 66.7
20000047 HD Supply South District 0 0 1,760 -1,760 .0% 0 0 0 .0% 1,726 3,611 19,268 14,748 4,520 130.6% 4,026 14,919 4,349 129.1% 26,578 27,838 69.2
20000048 HD Supply West Coast District 0 0 4,887 -4,887 .0% 0 0 0 .0% 5,003 7,137 43,099 32,023 11,075 134.5% 7,049 32,793 10,306 131.4% 65,432 61,590 69.9
20000100 Watsco - JV1 4 150 5,625 -5,475 2.6% 9 283 -133 53.0% 5,370 3,204 66,405 96,133 -29,728 69.0% 4,569 90,055 -23,650 73.7% 114,414 125,568 52.8
20000101 Watsco - JV2 0 0 2,088 -2,088 .0% 0 0 0 .0% 1,988 344 7,465 10,375 -2,910 71.9% 455 9,865 -2,400 75.6% 12,383 14,135 52.8
20000102 Watsco - Baker 207 4,611 56,020 -51,409 8.2% 0 0 4,611 .0% 34,337 11,686 283,993 384,986 -100,993 73.7% 10,820 269,674 14,319 105.3% 408,726 638,923 44.4
20000103 Watsco - ECM 64 1,391 2,877 -1,486 48.3% 0 0 1,391 .0% 2,746 1,072 22,622 14,618 8,003 154.7% 656 13,758 8,864 164.4% 24,572 22,562 100.2
20000104 Watsco - Gemaire 80 1,738 15,577 -13,839 11.1% 0 0 1,738 .0% 15,964 5,552 117,479 142,479 -25,000 82.4% 6,593 137,986 -20,507 85.1% 207,760 212,378 55.3
20000200 Sonepar CA - Dixon 0 0 376 -376 .0% 0 0 0 .0% 463 777 6,286 3,209 3,076 195.8% 653 3,689 2,597 170.3% 7,705 6,803 92.4
20000201 Sonepar CA - Gescan 0 0 11,798 -11,798 .0% 20 72 -72 .0% 13,443 22,854 124,600 114,206 10,393 109.1% 24,813 131,855 -7,255 94.4% 228,608 202,016 61.6
20000202 Sonepar CA - Lumen 0 0 25,715 -25,715 .0% 0 0 0 .0% 24,720 23,251 114,571 148,584 -34,013 77.1% 40,983 167,856 -53,285 68.2% 284,085 282,343 40.5
20000203 Sonepar CA - MGM 0 0 553 -553 .0% 0 0 0 .0% 857 376 2,928 2,909 18 100.6% 611 3,320 -392 88.1% 6,318 5,504 53.1
20000204 Sonepar CA - Sesco 0 0 2,359 -2,359 .0% 0 0 0 .0% 2,478 3,805 25,876 20,666 5,209 125.2% 5,871 22,991 2,885 112.5% 40,071 37,080 69.7
20000205 Sonepar CA - Aztec 0 0 76 -76 .0% 0 0 0 .0% 128 256 2,888 4,445 -1,557 64.9% 575 5,261 -2,373 54.8% 8,027 5,878 49.1
20000206 Sonepar CA - Electrozad 0 0 2,447 -2,447 .0% 0 0 0 .0% 3,000 2,754 17,425 14,774 2,650 117.9% 3,925 17,037 388 102.2% 28,706 25,365 68.6
20000301 Leslies Pool Mart Region 1 0 0 218 -218 .0% 0 0 0 .0% 0 0 0 11,053 -11,053 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000302 Leslies Pool Mart Region 2 0 0 113 -113 .0% 0 0 0 .0% 0 0 0 7,238 -7,238 .0% 19 582 -582 .0% 591 7,899 .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% 4 8 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 0 1 21 249 -228 8.4% 8 275 -254 7.6% 402 275 7.6
20000307 Leslies Pool Mart Region 7 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 1 159 -154 3.1% -239 318 1.5
20000309 Leslies Pool Region 800 0 0 0 0 .0% 0 0 0 .0% 0 117 3,993 742 3,251 538.1% 17 828 3,165 482.2% 4,174 3,213 124.2
20000310 Leslies Pool Mart DC 0 0 6,788 -6,788 .0% 0 0 0 .0% -699 6,765 89,608 169,558 -79,950 52.8% 10,192 119,940 -30,332 74.7% 324,332 242,576 36.9
20000400 Florida Water Products 22 840 18,891 -18,051 4.4% 118 5,209 -4,369 16.1% 18,714 8,050 269,846 185,900 83,945 145.1% 6,211 210,057 59,789 128.4% 296,528 247,247 109.1
20000401 Florida Water - Pool Elect 0 0 1,944 -1,944 .0% 0 0 0 .0% 1,253 299 10,391 12,834 -2,443 80.9% 381 14,603 -4,212 71.1% 19,492 29,009 35.8
20000402 Heritage - Aqua Central 233 3,831 139,340 -135,509 2.7% 306 9,556 -5,725 40.0% 138,579 29,547 856,688 821,897 34,791 104.2% 30,871 888,555 -31,867 96.4% 1,428,471 1,311,759 65.3
20000501 Graybar Commission Accounts 0 0 145,894 -145,894 .0% 0 0 0 .0% 152,215 150,412 1,102,043 1,096,181 5,861 100.5% 163,412 1,131,414 -29,371 97.4% 1,942,955 1,716,359 64.2
20000502 Graybar Canada 0 0 2,509 -2,509 .0% 46 138 -138 .0% 2,971 1,259 11,560 14,947 -3,387 77.3% 1,882 17,673 -6,113 65.4% 31,584 25,047 46.1
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 116 1,204 1137.9% 14 488 832 270.4% 1,985 307 429.9
20000504 Graybar Atlanta District 0 0 42 -42 .0% 78 565 -565 .0% 17,021 35,880 136,982 98 136,883 .0% 25,053 116,269 20,713 117.8% 215,329 290 .0
20000505 Graybar Boston District 25 629 3 626 .0% 19 482 147 130.4% 3,521 2,905 30,700 20 30,679 .0% 3,329 47,982 -17,282 63.9% 64,820 39 .0
20000506 Graybar Chicago District 0 0 17 -17 .0% 0 0 0 .0% 13,453 12,726 133,072 189 132,882 .0% 10,568 111,816 21,256 119.0% 194,066 348 .0
20000507 Graybar Dallas District 0 0 -1 1 .0% 18 325 -325 .0% 21,426 16,226 81,973 128 81,844 .0% 17,285 81,428 545 100.6% 141,564 247 .0
20000508 Graybar Florida District 0 0 54 -54 .0% 805 2,655 -2,655 .0% 40,979 38,782 262,485 603 261,881 .0% 43,565 263,642 -1,157 99.5% 456,507 1,206 .0
20000509 Graybar Minneapolis District 59 447 91 356 491.2% 125 924 -477 48.3% 10,485 9,135 129,150 807 128,342 .0% 10,416 85,136 44,014 151.6% 165,214 1,429 9,037.7
20000510 Graybar New York District 0 0 6 -6 .0% 1 188 -188 .0% 3,257 1,729 23,127 90 23,036 .0% 1,772 28,603 -5,476 80.8% 40,696 114 .0
20000511 Graybar Pittsburgh District 20 369 88 281 419.3% 96 763 -394 48.3% 14,153 10,691 102,886 325 102,560 .0% 9,097 90,856 12,030 113.2% 160,109 630 .0
20000512 Graybar Seattle District 0 0 2 -2 .0% 11 1,479 -1,479 .0% 3,828 1,736 18,371 7 18,363 .0% 1,823 19,498 -1,127 94.2% 34,599 36 .0
20000513 Graybar Southwest District 18 127 6 121 2116.6% 0 0 127 .0% 1,323 3,210 32,991 -8 32,999 .0% 2,895 13,375 19,616 246.6% 25,416 6 .0
20000514 Graybar St. Louis District 1 42 21 21 200.0% 39 384 -342 10.9% 12,013 5,210 66,307 206 66,100 .0% 4,806 79,827 -13,520 83.0% 162,636 502 .0
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 1,193 0 1,193 .0% 1 95 1,098 1255.7% 95 0 .0
20000516 Graybar POS Credit 0 0 -43 43 .0% 0 0 0 .0% -152,215 -150,412 -1,102,024 -1,842 -1,100,181 .0% -163,412 -1,131,407 29,383 97.4% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 0 0 25 -25 .0% 2 483 -483 .0% 6,516 8,811 57,527 62 57,464 .0% 7,800 47,838 9,689 120.2% 81,651 119 .0
20000518 Graybar California District 4 564 23 541 2452.1% 0 0 564 .0% 9,972 5,524 75,760 95 75,664 .0% 4,370 56,504 19,256 134.0% 115,009 192 .0
20000601 Sonepar Dist - Codale 164 888 11,074 -10,186 8.0% 0 0 888 .0% 13,609 7,677 50,194 49,391 802 101.6% 8,234 51,029 -835 98.3% 95,565 85,906 58.4
20000602 Sonepar Dist - Cooper Electric 620 9,715 40,925 -31,210 23.7% 702 9,577 138 101.4% 47,542 27,584 306,999 289,023 17,975 106.2% 28,119 328,870 -21,871 93.3% 548,835 516,202 59.4
20000603 Sonepar Dist - Crawford 1 806 53,568 -52,762 1.5% 71 642 164 125.5% 54,389 115,450 276,608 215,766 60,841 128.1% 104,133 327,875 -51,267 84.3% 547,673 381,814 72.4
20000604 Sonepar - Independent Electric 45 2,009 13,107 -11,098 15.3% 34 223 1,786 900.8% 18,238 7,338 90,603 111,440 -20,837 81.3% 9,146 120,036 -29,433 75.4% 208,178 191,160 47.3
20000605 Sonepar Dist - North Coast 691 3,991 29,427 -25,436 13.5% 324 2,502 1,489 159.5% 29,295 23,516 193,196 205,067 -11,871 94.2% 26,230 218,654 -25,458 88.3% 368,279 326,920 59.0
20000606 Sonepar Dist - World Electric 184 412 39,861 -39,449 1.0% 176 960 -548 42.9% 43,347 41,261 279,316 290,254 -10,938 96.2% 37,340 309,983 -30,667 90.1% 512,824 514,868 54.2
20000607 Sonepar Dist - Capital 2,754 15,623 79,995 -64,372 19.5% 851 2,509 13,114 622.6% 85,939 123,607 578,783 590,824 -12,041 97.9% 121,585 643,004 -64,221 90.0% 1,187,092 1,023,835 56.5
20000608 Sonepar Dist - Irby 0 0 80,836 -80,836 .0% 4 61 -61 .0% 42,302 18,453 289,554 454,713 -165,159 63.6% 49,784 669,922 -380,368 43.2% 1,079,097 797,312 36.3
20000609 Sonepar - Northeast Electric 0 0 33,048 -33,048 .0% 0 0 0 .0% 31,449 17,906 267,789 271,415 -3,626 98.6% 18,070 274,283 -6,494 97.6% 467,229 461,390 58.0
20000610 Sonepar Dist - One Source 21 1,488 4,497 -3,009 33.0% 89 999 489 148.9% 5,144 3,400 52,790 37,334 15,455 141.3% 2,803 38,800 13,990 136.0% 65,836 63,201 83.5
20000611 Sonepar Dist - QED 972 1,108 4,595 -3,487 24.1% 2 354 754 312.9% 6,265 11,711 62,802 42,082 20,719 149.2% 7,653 44,180 18,622 142.1% 83,850 75,681 82.9
20000612 Sonepar Dist - Vallen 0 0 125 -125 .0% 0 0 0 .0% 136 199 3,317 3,046 270 108.8% 189 3,912 -595 84.7% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 0 0 51,055 -51,055 .0% 439 3,601 -3,601 .0% 49,278 41,314 344,943 338,944 5,998 101.7% 40,645 339,145 5,798 101.7% 632,608 634,071 54.4
20000614 Sonepar Dist - Springfield 0 0 6,512 -6,512 .0% 0 0 0 .0% 6,836 5,721 47,599 48,698 -1,099 97.7% 7,704 51,153 -3,554 93.0% 95,986 89,759 53.0
20000615 Sonepar Dist - Richards 0 0 4,696 -4,696 .0% 128 2,464 -2,464 .0% 4,868 6,489 31,480 31,018 461 101.4% 4,791 33,005 -1,525 95.3% 56,794 55,360 56.8
20000616 Sonepar Dist - PEPCO 32 398 4,172 -3,774 9.5% 0 0 398 .0% 4,447 2,670 20,544 27,509 -6,965 74.6% 4,907 28,917 -8,373 71.0% 57,067 50,099 41.0
20000617 Sonepar Dist - Holt Electrical 0 0 2,671 -2,671 .0% 0 0 0 .0% 2,842 578 14,454 12,979 1,474 111.3% 610 13,682 772 105.6% 22,791 20,712 69.7
20000618 Sonepar Dist - Billows 0 0 28,203 -28,203 .0% 0 0 0 .0% 29,068 534 20,977 217,012 -196,035 9.6% 10,280 224,353 -203,376 9.3% 312,659 334,767 6.2
20000619 Sonepar Dist - Electric Sy/TPA 0 0 6,220 -6,220 .0% 206 1,786 -1,786 .0% 6,651 4,915 33,237 52,879 -19,642 62.8% 9,508 60,570 -27,333 54.8% 121,714 92,569 35.9
20000620 Sonepar Dist - Sunrise 0 0 3,012 -3,012 .0% 0 0 0 .0% 3,079 255 16,296 15,668 627 104.0% 1,172 16,199 97 100.5% 30,381 26,720 60.9
20000800 Johnstone Supply 0 0 66,441 -66,441 .0% 71 2,092 -2,092 .0% 64,663 15,821 375,082 357,335 17,746 104.9% 15,142 347,107 27,975 108.0% 571,984 553,090 67.8
20000801 Johnstone Supply Commission 0 0 159,060 -159,060 .0% 0 0 0 .0% 161,125 37,373 932,411 884,021 48,390 105.4% 34,842 864,984 67,427 107.7% 1,526,662 1,571,351 59.3
20000802 Johnstone Supply DC 2 77 31,103 -31,026 .2% 1,801 43,539 -43,462 .1% 155,370 44,640 1,096,025 273,341 822,683 400.9% 36,451 942,104 153,921 116.3% 1,483,953 568,297 192.8
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -161,128 -37,393 -933,321 0 -933,321 .0% -34,868 -865,528 -67,793 107.8% -1,527,203 0 .0
20000900 Pool Corp GPS 0 0 30,370 -30,370 .0% 0 0 0 .0% 10,994 9,968 205,346 323,082 -117,736 63.5% 12,285 256,095 -50,749 80.1% 401,178 618,852 33.1
20000901 Pool Corp - Horizon 0 0 3,247 -3,247 .0% 0 0 0 .0% 4,046 3,140 29,099 30,058 -959 96.8% 3,831 35,742 -6,643 81.4% 60,953 49,865 58.3
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 24 414 0 414 .0% 0 0 414 .0% 202 190 217.8
20000903 Pool Corp Canada 0 0 5,732 -5,732 .0% 0 0 0 .0% 4,018 817 28,615 33,764 -5,149 84.7% 1,134 36,738 -8,123 77.8% 45,964 49,673 57.6
20000904 Pool Corp SCP 214 6,489 547,555 -541,066 1.1% 500 18,630 -12,141 34.8% 479,249 115,579 4,253,481 4,218,565 34,915 100.8% 119,241 4,245,621 7,860 100.1% 6,765,585 7,164,324 59.3
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 5 210 1,278 -1,068 16.4% 48 1,678 -1,468 12.5% 2,611 1,278 16.4
20000906 Pool Corp - Superior Pool 232 7,439 122,905 -115,466 6.0% 97 2,712 4,727 274.2% 117,341 31,614 933,418 1,016,611 -83,193 91.8% 37,098 1,093,809 -160,391 85.3% 1,784,504 1,752,225 53.2
20001000 Dave Carter & Associates 0 0 2,872 -2,872 .0% 0 0 0 .0% 3,274 4,511 10,244 13,373 -3,129 76.5% 4,662 13,792 -3,548 74.2% 15,274 25,811 39.6
20001001 EECOL Electric Ltd 3 63 25,953 -25,890 .2% 90 649 -586 9.7% 30,552 26,425 168,244 156,047 12,196 107.8% 29,480 180,861 -12,617 93.0% 393,127 288,905 58.2
20001200 Ferguson 0 0 1,179 -1,179 .0% 0 0 0 .0% 19,305 6,008 145,058 25,723 119,334 563.9% 9,040 159,275 -14,217 91.0% 249,014 53,765 269.8
20001201 FERGUSON DC 22 349 76 273 459.2% 0 0 349 .0% 28,333 19,985 410,382 451 409,930 .0% 11,456 203,324 207,058 201.8% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 2 342 0 342 .0% 0 0 342 .0% 331 44 2,756 6 2,750 .0% 89 1,363 1,393 202.2% 2,539 6 .0
20001203 FERGUSON POS 0 0 62,728 -62,728 .0% 0 0 0 .0% 1 0 -3 378,557 -378,560 .0% 0 5 -8 60.0-% 9 669,522 .0
20001300 GOODMAN 4 29 0 29 .0% 0 0 29 .0% 0 25,457 484,565 440 484,125 .0% 14,948 261,218 223,347 185.5% 368,293 774 .0
20001301 GOODMAN POS 0 0 55,032 -55,032 .0% 0 0 0 .0% 532 3,734 95,708 444,020 -348,312 21.5% 4,804 129,875 -34,167 73.6% 164,841 740,640 12.9
20001400 R E MICHEL POS 0 0 61,167 -61,167 .0% 0 0 0 .0% 0 0 -1 314,400 -314,401 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 0 0 940 -940 .0% 0 0 0 .0% 34,328 14,318 297,897 10,022 287,875 2972.4% 13,888 288,398 9,499 103.2% 431,320 17,166 1,735.3
20001500 Guillevin International 351 1,851 29,250 -27,399 6.3% 244 1,224 627 151.2% 31,008 24,620 166,160 157,489 8,670 105.5% 25,159 164,889 1,271 100.7% 311,886 266,418 62.3
20001700 City Electric Canada 36 360 11,937 -11,577 3.0% 118 1,455 -1,095 24.7% 13,277 8,529 102,221 56,608 45,612 180.5% 5,416 68,703 33,518 148.7% 135,289 89,586 114.1
20001701 City Electric US 2,295 10,696 250,287 -239,591 4.2% 2,032 20,804 -10,108 51.4% 287,896 240,502 1,951,965 1,711,923 240,041 114.0% 187,694 1,952,747 -782 99.9% 3,379,899 2,879,936 67.7
20001702 City Electric US POS 0 0 13,354 -13,354 .0% 0 0 0 .0% 0 0 0 119,794 -119,794 .0% 0 0 0 .0% 0 296,845 .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 20 1,179 12,478 -11,299 9.4% 34 240 939 491.2% 11,867 8,810 77,208 69,006 8,201 111.8% 9,952 70,525 6,683 109.4% 125,337 126,873 60.8
20001801 Nedco - Quebec 0 0 2,039 -2,039 .0% 0 0 0 .0% 2,548 2,406 12,585 12,487 97 100.7% 2,844 14,945 -2,360 84.2% 28,300 20,167 62.4
20001802 Nedco - West 0 0 1,390 -1,390 .0% 0 0 0 .0% 1,705 1,520 13,347 11,103 2,243 120.2% 1,919 12,102 1,245 110.2% 22,835 20,815 64.1
20001803 Nedco - US 0 0 4,970 -4,970 .0% 0 0 0 .0% 5,805 4,714 41,166 35,278 5,887 116.6% 7,406 41,920 -754 98.2% 68,915 60,446 68.1
20001900 Independent Dist - INTL 0 0 118 -118 .0% 0 0 0 .0% 0 1,778 18,786 2,483 16,302 756.3% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20002000 Pool Water Products 0 0 491 -491 .0% 2 324 -324 .0% 265 4,327 197,489 206,970 -9,481 95.4% 5,175 222,487 -24,998 88.7% 337,284 353,938 55.7
20002100 Winsupply Inc 556 2,021 49,291 -47,270 4.1% 172 3,252 -1,231 62.1% 52,119 79,436 411,287 297,902 113,384 138.0% 41,063 312,416 98,871 131.6% 558,231 498,772 82.4
20002301 Refrigeration Supply POS 0 0 0 0 .0% 0 0 0 .0% 0 6 0 -90,786 90,786 .0% 0 0 0 .0% 0 -111,871 .0
20002400 SITEONE 0 0 15,479 -15,479 .0% 0 0 0 .0% 16,538 17,509 140,661 126,819 13,841 110.9% 21,122 158,768 -18,107 88.5% 239,508 205,163 68.5
20002401 SITEONE - Central Pump 0 0 0 0 .0% 0 0 0 .0% -153 50 3,194 684 2,510 466.9% 55 687 2,507 464.9% 486 953 335.1
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 24 743 1,321 -578 56.2% 18 1,255 -512 59.2% 1,255 1,321 56.2
20002600 Rexel US Commissions 0 0 86,581 -86,581 .0% 0 0 0 .0% -226 -185 -2,053 569,499 -571,552 .3-% -107 -1,416 -637 144.9% -2,250 1,202,917 -.1
20002602 Rexel US - General Elec 0 0 0 0 .0% 0 0 0 .0% 131 138 5,847 11 5,836 .0% 470 12,142 -6,295 48.1% 21,060 45 .0
20002603 Rexel US - Gexpro 0 0 2 -2 .0% 0 0 0 .0% 2,737 3,306 26,088 57 26,030 .0% 2,472 27,585 -1,497 94.5% 42,849 1,148 2,272.4
20002604 Rexel US - Platt 1 24 90,003 -89,979 .0% 385 3,045 -3,021 .7% 55,670 57,175 662,893 615,321 47,571 107.7% 58,043 640,025 22,868 103.5% 1,148,098 1,174,865 56.4
20002605 Rexel US - RHUSA 0 0 37 -37 .0% 0 0 0 .0% 4,971 3,901 60,466 176 60,289 .0% 3,342 56,267 4,199 107.4% 92,424 286 .0
20002606 Rexel US - Rexel Branches -1 -115 4,040 -4,155 2.8-% 12 41 -156 280.4-% 71,803 71,749 410,275 47,872 362,403 857.0% 59,747 459,355 -49,080 89.3% 794,345 69,457 590.6
20002607 Rexel US - Mayer 49 1,681 22,965 -21,284 7.3% 200 1,267 414 132.6% 25,003 35,589 164,912 179,534 -14,622 91.8% 39,227 191,797 -26,885 85.9% 323,578 293,188 56.2
20002608 Rexel US - Hite 0 0 2,877 -2,877 .0% 0 0 0 .0% 3,003 2,020 7,209 7,189 19 100.2% 233 7,519 -310 95.8% 14,638 11,521 62.5
20002700 Rexel CA - Westburne ON 0 0 4,809 -4,809 .0% 19 406 -406 .0% 5,566 1,307 25,773 25,483 289 101.1% 2,450 30,363 -4,590 84.8% 52,487 44,118 58.4
20002701 Rexel CA - Atlantic 0 0 7,807 -7,807 .0% 0 0 0 .0% 9,228 7,233 38,116 27,836 10,279 136.9% 6,835 31,530 6,586 120.8% 71,195 57,348 66.4
20002702 Rexel CA - Westburne QC 0 0 1,783 -1,783 .0% 48 480 -480 .0% 2,040 942 8,579 12,904 -4,325 66.4% 1,929 16,008 -7,429 53.5% 23,924 17,419 49.2
20002703 Rexel CA - Westburne BC 18 237 1,948 -1,711 12.1% 27 219 18 108.2% 2,383 955 7,922 14,192 -6,270 55.8% 1,700 15,910 -7,988 49.7% 24,848 18,956 41.7
20002704 Rexel CA - Westburne MidW 0 0 169 -169 .0% 0 0 0 .0% 216 72 1,161 931 229 124.6% 182 1,118 43 103.8% 2,365 1,246 93.1
20002802 United Refrig - Commissions 0 0 238,018 -238,018 .0% 0 0 0 .0% 234,873 2,517 1,202,130 1,135,810 66,319 105.8% 2,484 1,093,455 108,675 109.9% 2,100,085 2,137,399 56.2
20002803 United Refrig - POS 0 0 -238,018 238,018 .0% 0 0 0 .0% -234,873 -2,517 -1,202,130 -1,069,125 -133,004 112.4% -2,484 -1,093,455 -108,675 109.9% -2,100,085 -2,063,650 58.2
20002804 United Refrig - BRANCHES 0 0 86,750 -86,750 .0% 25 781 -781 .0% 131,876 20,688 823,198 424,975 398,222 193.7% 19,271 777,557 45,641 105.8% 1,365,721 698,045 117.9
20002805 United Refrig - Canada 0 0 1,438 -1,438 .0% 0 0 0 .0% 1,178 885 28,690 20,709 7,980 138.5% 946 27,566 1,124 104.0% 45,570 29,432 97.4
20002900 W.W. Grainger 44 96 108,920 -108,824 .0% 63 4,085 -3,989 2.3% 113,739 71,495 843,052 979,007 -135,955 86.1% 85,650 1,021,954 -178,902 82.4% 1,695,850 1,654,865 50.9
20003001 Wesco US - Atlanta Elec 0 0 8,720 -8,720 .0% 300 432 -432 .0% 9,480 18,499 72,662 84,802 -12,140 85.6% 24,459 90,411 -17,749 80.3% 151,480 152,681 47.5
20003002 Wesco US - Avon 0 0 920 -920 .0% 0 0 0 .0% 1,092 0 0 2,330 -2,330 .0% 94 1,708 -1,708 .0% 5,004 5,814 .0
20003005 Wesco US - Englewood 0 0 61 -61 .0% 0 0 0 .0% 74 13 31 494 -463 6.2% 85 1,034 -1,003 2.9% 3,320 6,292 .4
20003006 Wesco US - Gustave 3 72 5,449 -5,377 1.3% 127 6,332 -6,260 1.1% 7,901 1,034 44,688 18,764 25,923 238.1% 843 36,858 7,830 121.2% 61,350 30,315 147.4
20003007 Wesco US - Hill Country 48 895 -8,716 9,611 10.2-% 0 0 895 .0% 21,320 9,739 39,233 92,110 -52,877 42.5% 31,282 111,080 -71,847 35.3% 179,675 126,439 31.0
20003010 Wesco US - Needham 0 0 0 0 .0% 0 0 0 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20003011 Wesco US - NESCO 130 485 4,000 -3,515 12.1% 0 0 485 .0% 4,246 3,810 27,731 30,308 -2,577 91.4% 4,148 31,623 -3,892 87.6% 49,785 38,394 72.2
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 2 354 1,077 -723 32.8% 12 1,165 -811 30.3% 1,207 1,077 32.8
20003015 Wesco US - WESCO Branches 21 591 24,792 -24,201 2.3% 18 312 279 189.4% 26,597 25,920 167,474 175,164 -7,690 95.6% 30,436 165,506 1,968 101.1% 309,554 260,278 64.3
20003016 Wesco US - Westinghouse Comm 0 0 9,155 -9,155 .0% 0 0 0 .0% 9,224 9,236 74,246 76,006 -1,760 97.6% 9,368 79,812 -5,566 93.0% 138,565 130,053 57.0
20003018 Wesco - Anixter 2 382 23,024 -22,642 1.6% 72 1,368 -986 27.9% 25,557 47,730 240,441 242,295 -1,854 99.2% 61,972 264,546 -24,105 90.8% 445,087 417,665 57.5
20003020 Wesco - Anixter Utility 0 0 1,874 -1,874 .0% 0 0 0 .0% 2,196 8,292 317,787 20,661 297,125 1538.0% 6,646 25,998 291,789 1222.3% 48,467 26,340 1,206.4
20003100 Independent Dist - CA 138 1,062 151,321 -150,259 .7% 766 6,728 -5,666 15.7% 167,845 136,615 1,128,086 881,414 246,671 127.9% 125,013 1,060,353 67,733 106.3% 1,976,969 1,523,084 74.0
20003300 Independent Dist - US 14,504 210,802 2,461,041 -2,250,239 8.5% 13,670 162,804 47,998 129.4% 2,272,058 1,812,902 18,648,672 18,418,063 230,608 101.2% 1,809,463 19,122,924 -474,252 97.5% 31,119,029 30,913,778 60.3
20003400 Retail Accounts 0 0 25,121 -25,121 .0% 114 6,429 -6,429 .0% 18,796 6,314 165,164 189,539 -24,375 87.1% 6,286 206,552 -41,388 79.9% 280,671 309,474 53.3
20003500 Wholesale Elec Sy Co 3 637 20,856 -20,219 3.0% 31 264 373 241.2% 30,123 14,822 105,611 100,913 4,697 104.6% 15,442 111,636 -6,025 94.6% 221,186 175,459 60.1
20004000 Wesco Canada - Branches 24 1,592 6,046 -4,454 26.3% 30 146 1,446 1090.4% 7,387 9,335 73,678 58,305 15,372 126.3% 8,314 73,963 -285 99.6% 122,141 99,776 73.8
20005000 The Home Depot US 48 584 63,377 -62,793 .9% 15 154 430 379.2% 71,544 76,946 651,599 575,650 75,948 113.1% 83,040 689,768 -38,169 94.4% 1,177,972 1,014,395 64.2
20005001 The Home Depot CA 12 48 13,512 -13,464 .3% 3 93 -45 51.6% 10,805 6,090 66,542 88,528 -21,986 75.1% 8,610 93,496 -26,954 71.1% 169,558 155,838 42.6
20005002 The Home Depot Pro 0 0 23,399 -23,399 .0% 390 510 -510 .0% 25,582 17,041 174,833 94,271 80,561 185.4% 10,749 94,633 80,200 184.7% 183,793 187,416 93.2
20005003 The Home Depot RDC 165 3,291 377,393 -374,102 .8% 194 2,877 414 114.3% 416,174 359,494 2,749,953 2,638,576 111,376 104.2% 360,084 2,912,535 -162,582 94.4% 5,279,373 4,793,026 57.3
20006000 Crescent Electric 194 2,158 45,229 -43,071 4.7% 360 4,221 -2,063 51.1% 64,072 44,168 428,199 269,185 159,013 159.0% 42,934 383,322 44,877 111.7% 732,758 508,390 84.2
20007000 Border States 459 2,716 35,103 -32,387 7.7% 77 1,501 1,215 180.9% 37,139 45,946 255,996 260,809 -4,813 98.1% 42,194 275,126 -19,130 93.0% 496,333 445,731 57.4
20008000 Dealers Electric Supply 24 674 19,701 -19,027 3.4% 0 0 674 .0% 21,519 16,906 130,698 186,587 -55,889 70.0% 20,847 209,805 -79,107 62.2% 347,171 285,271 45.8
20009000 Elliott Electric Sy Inc 21 590 42,583 -41,993 1.3% 33 5,169 -4,579 11.4% 47,476 18,231 225,005 235,818 -10,813 95.4% 17,020 278,175 -53,170 80.8% 497,817 441,353 50.9
20010000 Fastenal Company US 0 0 2,726 -2,726 .0% 4 177 -177 .0% 3,074 1,686 12,044 15,508 -3,464 77.6% 2,702 17,224 -5,180 69.9% 34,610 22,582 53.3
20011000 Motion Industries 0 0 42 -42 .0% 0 0 0 .0% 48 105 3,451 2,273 1,177 151.8% 183 3,720 -269 92.7% 5,284 4,708 73.3
20012000 MSC 0 0 956 -956 .0% 0 0 0 .0% 1,047 549 4,289 8,587 -4,298 49.9% 1,598 10,291 -6,002 41.6% 16,429 12,230 35.0
20013000 Lowes US 0 0 1,222 -1,222 .0% 0 0 0 .0% 57 88 3,413 9,589 -6,176 35.5% 108 4,836 -1,423 70.5% 8,130 15,638 21.8
20014000 Ace Hardware US 335 4,605 31,044 -26,439 14.8% 44 939 3,666 490.4% 24,009 19,403 226,130 214,999 11,130 105.1% 17,910 202,549 23,581 111.6% 378,480 374,861 60.3
20014001 Ace Hardware Intl 0 0 2,254 -2,254 .0% 0 0 0 .0% 840 600 1,328 9,173 -7,845 14.4% 738 603 725 220.2% 2,087 11,388 11.6
20015000 Independent Dist - INTL 130 4,901 89,068 -84,167 5.5% 0 0 4,901 .0% 59,180 257,555 834,136 784,829 49,306 106.2% 330,486 1,001,920 -167,784 83.2% 1,482,250 1,345,058 62.0
Totals 30,396 364,823 6,909,938 -6,545,115 5.2% 28,554 374,953 -10,130 97.2% 6,585,548 5,153,509 52,565,007 50,223,039 2,341,968 104.6% 5,165,494 52,327,729 237,278 100.4% 88,030,237 85,802,239 61.2%