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Daily Sales Reporting - Company 10 as of 07/30/24

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

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Month of Aug 2 of 20 YTD Day 146 of 250
10% 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 85 2,194 14,829 -12,635 14.7% 101 3,417 -1,223 64.2% 29,255 8,037 180,557 99,011 81,545 182.3% 4,329 55,367 125,190 326.1% 260,688 174,016 103.7
20000011 CED Greentech 0 0 8,809 -8,809 .0% 4 1,055 -1,055 .0% 11,050 6,551 43,288 51,072 -7,784 84.7% 10,220 55,499 -12,211 77.9% 104,105 87,956 49.2
20000012 CED East Region 3,032 22,146 139,416 -117,270 15.8% 1,009 13,944 8,202 158.8% 145,982 139,679 1,217,763 1,117,235 100,527 108.9% 136,017 1,200,523 17,240 101.4% 2,079,516 1,903,812 63.9
20000013 CED Gateway Region 90 322 8,203 -7,881 3.9% 137 817 -495 39.4% 8,469 5,145 62,478 64,146 -1,668 97.3% 6,974 66,372 -3,894 94.1% 111,567 108,868 57.3
20000014 CED Mountain Central Region 708 8,646 78,177 -69,531 11.0% 820 10,654 -2,008 81.1% 92,003 91,611 639,313 590,411 48,901 108.2% 82,731 614,616 24,697 104.0% 1,111,265 969,424 65.9
20000015 CED Western Region 1,733 11,722 105,438 -93,716 11.1% 1,106 14,650 -2,928 80.0% 96,850 118,290 840,927 871,707 -30,780 96.4% 121,576 914,519 -73,592 91.9% 1,577,826 1,457,526 57.6
20000021 Do It Best Corp 0 0 5,961 -5,961 .0% 0 0 0 .0% 5,840 1,698 17,508 11,138 6,369 157.1% 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 1,806 -482 73.2% 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 15,134 -2,199 85.4% 1,081 12,659 276 102.1% 22,901 24,317 53.1
20000031 Amazon US 1,544 33,208 111,921 -78,713 29.6% 160 4,373 28,835 759.3% 68,465 57,985 1,573,860 682,408 891,451 230.6% 4,908 181,256 1,392,604 868.3% 623,919 1,204,552 130.6
20000032 Amazon CA 0 0 8,546 -8,546 .0% 142 1,593 -1,593 .0% 6,757 0 0 55,818 -55,818 .0% 3,532 36,306 -36,306 .0% 75,336 100,110 .0
20000041 HD Supply Central District 3 4 3,737 -3,733 .1% 12 187 -183 2.1% 3,903 3,260 20,404 20,556 -152 99.2% 4,250 20,536 -132 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 16,131 18,927 217.3% 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 4,686 5,565 218.7% 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 11,300 1,818 116.0% 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 8,074 11,922 247.6% 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 16,720 860 105.1% 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 14,836 4,432 129.8% 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 32,267 10,831 133.5% 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% 17 545 -395 27.5% 5,370 3,204 66,405 96,414 -30,009 68.8% 4,577 90,317 -23,912 73.5% 114,414 125,568 52.8
20000101 Watsco - JV2 0 0 2,088 -2,088 .0% 68 1,459 -1,459 .0% 1,988 344 7,465 10,479 -3,014 71.2% 523 11,324 -3,859 65.9% 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 11,686 283,993 387,787 -103,794 73.2% 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 14,762 7,859 153.2% 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% 48 1,030 708 168.7% 15,964 5,552 117,479 143,258 -25,779 82.0% 6,641 139,016 -21,537 84.5% 207,760 212,378 55.3
20000200 Sonepar CA - Dixon 0 0 376 -376 .0% 0 0 0 .0% 463 777 6,286 3,228 3,057 194.6% 653 3,689 2,597 170.3% 7,705 6,803 92.4
20000201 Sonepar CA - Gescan 411 2,078 11,798 -9,720 17.6% 27 222 1,856 936.0% 13,443 23,265 126,678 114,796 11,881 110.3% 24,820 132,005 -5,327 95.9% 228,608 202,016 62.7
20000202 Sonepar CA - Lumen 0 -60 25,715 -25,775 .2-% 0 0 -60 .0% 24,720 23,251 114,512 149,870 -35,358 76.4% 40,983 167,856 -53,344 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 2,937 -9 99.6% 611 3,320 -392 88.1% 6,318 5,504 53.1
20000204 Sonepar CA - Sesco 129 717 2,359 -1,642 30.3% 0 0 717 .0% 2,478 3,934 26,593 20,784 5,808 127.9% 5,871 22,991 3,602 115.6% 40,071 37,080 71.7
20000205 Sonepar CA - Aztec 0 0 76 -76 .0% 2 128 -128 .0% 128 256 2,888 4,449 -1,561 64.9% 577 5,390 -2,502 53.5% 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 14,896 2,528 116.9% 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 11,064 -11,064 .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 7,244 -7,244 .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 89,608 169,897 -80,289 52.7% 10,192 119,940 -30,332 74.7% 324,332 242,576 36.9
20000400 Florida Water Products 30 2,040 18,891 -16,851 10.7% 118 5,209 -3,169 39.1% 18,714 8,058 271,046 186,845 84,200 145.0% 6,211 210,057 60,989 129.0% 296,528 247,247 109.6
20000401 Florida Water - Pool Elect 0 0 1,944 -1,944 .0% 0 0 0 .0% 1,253 299 10,391 12,931 -2,540 80.3% 381 14,603 -4,212 71.1% 19,492 29,009 35.8
20000402 Heritage - Aqua Central 308 6,715 139,340 -132,625 4.8% 656 17,918 -11,203 37.4% 138,579 29,622 859,573 828,864 30,709 103.7% 31,221 896,916 -37,343 95.8% 1,428,471 1,311,759 65.5
20000501 Graybar Commission Accounts 0 0 145,894 -145,894 .0% 0 0 0 .0% 152,215 150,412 1,102,043 1,103,476 -1,433 99.8% 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% 47 255 -255 .0% 2,971 1,259 11,560 15,072 -3,512 76.6% 1,883 17,791 -6,231 64.9% 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 6 406 42 364 966.6% 98 1,427 -1,021 28.4% 17,021 35,886 137,388 100 137,287 .0% 25,073 117,131 20,257 117.2% 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 16 138 17 121 811.7% 191 1,242 -1,104 11.1% 13,453 12,742 133,210 190 133,019 .0% 10,759 113,058 20,152 117.8% 194,066 348 .0
20000507 Graybar Dallas District 0 0 -1 1 .0% 83 1,290 -1,290 .0% 21,426 16,226 81,973 128 81,844 .0% 17,350 82,393 -420 99.4% 141,564 247 .0
20000508 Graybar Florida District 48 1,727 54 1,673 3198.1% 911 3,596 -1,869 48.0% 40,979 38,830 264,212 606 263,605 .0% 43,671 264,582 -370 99.8% 456,507 1,206 .0
20000509 Graybar Minneapolis District 59 447 91 356 491.2% 219 1,234 -787 36.2% 10,485 9,135 129,150 812 128,337 .0% 10,510 85,446 43,704 151.1% 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 89 1,189 88 1,101 1351.1% 164 1,521 -332 78.1% 14,153 10,760 103,706 329 103,376 .0% 9,165 91,614 12,092 113.1% 160,109 630 .0
20000512 Graybar Seattle District 0 0 2 -2 .0% 21 1,600 -1,600 .0% 3,828 1,736 18,371 7 18,363 .0% 1,833 19,620 -1,249 93.6% 34,599 36 .0
20000513 Graybar Southwest District 18 127 6 121 2116.6% 10 121 6 104.9% 1,323 3,210 32,991 -8 32,999 .0% 2,905 13,496 19,495 244.4% 25,416 6 .0
20000514 Graybar St. Louis District 1 42 21 21 200.0% 72 803 -761 5.2% 12,013 5,210 66,307 207 66,099 .0% 4,839 80,246 -13,939 82.6% 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 -1,844 -1,100,179 .0% -163,412 -1,131,407 29,383 97.4% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 12 206 25 181 824.0% 109 1,134 -928 18.1% 6,516 8,823 57,733 63 57,669 .0% 7,907 48,489 9,244 119.0% 81,651 119 .0
20000518 Graybar California District 4 564 23 541 2452.1% 34 365 199 154.5% 9,972 5,524 75,760 96 75,663 .0% 4,404 56,870 18,890 133.2% 115,009 192 .0
20000601 Sonepar Dist - Codale 164 888 11,074 -10,186 8.0% 1 16 872 5550.0% 13,609 7,677 50,194 49,945 248 100.4% 8,235 51,045 -851 98.3% 95,565 85,906 58.4
20000602 Sonepar Dist - Cooper Electric 711 12,412 40,925 -28,513 30.3% 702 9,577 2,835 129.6% 47,542 27,675 309,696 291,069 18,626 106.3% 28,119 328,870 -19,174 94.1% 548,835 516,202 59.9
20000603 Sonepar Dist - Crawford 3 844 53,568 -52,724 1.5% 72 662 182 127.4% 54,389 115,452 276,646 218,444 58,201 126.6% 104,134 327,895 -51,249 84.3% 547,673 381,814 72.4
20000604 Sonepar - Independent Electric 45 2,009 13,107 -11,098 15.3% 122 1,234 775 162.8% 18,238 7,338 90,603 112,095 -21,492 80.8% 9,234 121,047 -30,444 74.8% 208,178 191,160 47.3
20000605 Sonepar Dist - North Coast 722 4,361 29,427 -25,066 14.8% 377 3,008 1,353 144.9% 29,295 23,547 193,567 206,538 -12,971 93.7% 26,283 219,160 -25,593 88.3% 368,279 326,920 59.2
20000606 Sonepar Dist - World Electric 739 5,390 39,861 -34,471 13.5% 579 5,541 -151 97.2% 43,347 41,816 284,295 292,247 -7,952 97.2% 37,743 314,563 -30,268 90.3% 512,824 514,868 55.2
20000607 Sonepar Dist - Capital 2,811 16,317 79,995 -63,678 20.3% 852 2,776 13,541 587.7% 85,939 123,664 579,477 594,824 -15,347 97.4% 121,586 643,271 -63,794 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 18,453 289,554 458,755 -169,201 63.1% 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% 1 267 -267 .0% 31,449 17,906 267,789 273,067 -5,278 98.0% 18,071 274,550 -6,761 97.5% 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 37,559 15,230 140.5% 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% 44 522 586 212.2% 6,265 11,711 62,802 42,312 20,489 148.4% 7,695 44,347 18,455 141.6% 83,850 75,681 82.9
20000612 Sonepar Dist - Vallen 0 0 125 -125 .0% 0 0 0 .0% 136 199 3,317 3,052 264 108.6% 189 3,912 -595 84.7% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 0 0 51,055 -51,055 .0% 709 6,153 -6,153 .0% 49,278 41,314 344,943 341,497 3,445 101.0% 40,915 341,697 3,246 100.9% 632,608 634,071 54.4
20000614 Sonepar Dist - Springfield 152 822 6,512 -5,690 12.6% 8 20 802 4110.0% 6,836 5,873 48,422 49,024 -602 98.7% 7,712 51,173 -2,751 94.6% 95,986 89,759 53.9
20000615 Sonepar Dist - Richards 0 0 4,696 -4,696 .0% 128 2,464 -2,464 .0% 4,868 6,489 31,480 31,253 226 100.7% 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% 1 217 181 183.4% 4,447 2,670 20,544 27,718 -7,174 74.1% 4,908 29,134 -8,590 70.5% 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 13,113 1,340 110.2% 610 13,682 772 105.6% 22,791 20,712 69.7
20000618 Sonepar Dist - Billows 0 0 28,203 -28,203 .0% 24 413 -413 .0% 29,068 534 20,977 218,422 -197,445 9.6% 10,304 224,766 -203,789 9.3% 312,659 334,767 6.2
20000619 Sonepar Dist - Electric Sy/TPA 166 339 6,220 -5,881 5.4% 207 2,693 -2,354 12.5% 6,651 5,081 33,576 53,190 -19,614 63.1% 9,509 61,477 -27,901 54.6% 121,714 92,569 36.2
20000620 Sonepar Dist - Sunrise 0 0 3,012 -3,012 .0% 1 1,906 -1,906 .0% 3,079 255 16,296 15,819 476 103.0% 1,173 18,105 -1,809 90.0% 30,381 26,720 60.9
20000800 Johnstone Supply 0 0 66,441 -66,441 .0% 82 2,366 -2,366 .0% 64,663 15,821 375,082 360,657 14,424 103.9% 15,153 347,382 27,700 107.9% 571,984 553,090 67.8
20000801 Johnstone Supply Commission 0 0 159,060 -159,060 .0% 0 0 0 .0% 161,125 37,373 932,411 891,974 40,437 104.5% 34,842 864,984 67,427 107.7% 1,526,662 1,571,351 59.3
20000802 Johnstone Supply DC 49 1,927 31,103 -29,176 6.1% 1,801 43,539 -41,612 4.4% 155,370 44,687 1,097,875 274,896 822,978 399.3% 36,451 942,104 155,771 116.5% 1,483,953 568,297 193.1
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 9,968 205,346 324,601 -119,255 63.2% 12,285 256,095 -50,749 80.1% 401,178 618,852 33.1
20000901 Pool Corp - Horizon 32 520 3,247 -2,727 16.0% 0 0 520 .0% 4,046 3,172 29,619 30,220 -601 98.0% 3,831 35,742 -6,123 82.8% 60,953 49,865 59.3
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 34,051 -5,436 84.0% 1,134 36,738 -8,123 77.8% 45,964 49,673 57.6
20000904 Pool Corp SCP 377 14,290 547,555 -533,265 2.6% 1,247 42,095 -27,805 33.9% 479,249 115,742 4,261,282 4,245,943 15,338 100.3% 119,988 4,269,086 -7,804 99.8% 6,765,585 7,164,324 59.4
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% 357 7,513 -74 99.0% 117,341 31,614 933,418 1,022,756 -89,338 91.2% 37,358 1,098,611 -165,193 84.9% 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 13,517 -3,273 75.7% 4,662 13,792 -3,548 74.2% 15,274 25,811 39.6
20001001 EECOL Electric Ltd 159 937 25,953 -25,016 3.6% 99 775 162 120.9% 30,552 26,581 169,118 157,345 11,772 107.4% 29,489 180,987 -11,869 93.4% 393,127 288,905 58.5
20001200 Ferguson 4 30 1,179 -1,149 2.5% 1 14 16 214.2% 19,305 6,012 145,088 25,782 119,305 562.7% 9,041 159,289 -14,201 91.0% 249,014 53,765 269.8
20001201 FERGUSON DC 672 15,617 76 15,541 .0% 152 3,590 12,027 435.0% 28,333 20,635 425,651 455 425,195 .0% 11,608 206,914 218,737 205.7% 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 -3 381,693 -381,696 .0% 0 5 -8 60.0-% 9 669,522 .0
20001300 GOODMAN 15 147 0 147 .0% 0 0 147 .0% 0 25,468 484,683 440 484,243 .0% 14,948 261,218 223,465 185.5% 368,293 774 .0
20001301 GOODMAN POS 351 7,776 55,032 -47,256 14.1% 0 0 7,776 .0% 532 4,085 103,484 446,772 -343,288 23.1% 4,804 129,875 -26,391 79.6% 164,841 740,640 13.9
20001400 R E MICHEL POS 0 0 61,167 -61,167 .0% 0 0 0 .0% 0 0 -1 317,458 -317,459 .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 10,069 287,828 2958.5% 13,888 288,398 9,499 103.2% 431,320 17,166 1,735.3
20001500 Guillevin International 439 2,500 29,250 -26,750 8.5% 265 1,328 1,172 188.2% 31,008 24,708 166,810 158,952 7,858 104.9% 25,180 164,994 1,816 101.1% 311,886 266,418 62.6
20001700 City Electric Canada 65 671 11,937 -11,266 5.6% 154 1,716 -1,045 39.1% 13,277 8,558 102,532 57,205 45,326 179.2% 5,452 68,964 33,568 148.6% 135,289 89,586 114.4
20001701 City Electric US 3,249 27,359 250,287 -222,928 10.9% 3,988 35,671 -8,312 76.6% 287,896 241,456 1,968,628 1,724,437 244,190 114.1% 189,650 1,967,613 1,015 100.0% 3,379,899 2,879,936 68.3
20001702 City Electric US POS 0 0 13,354 -13,354 .0% 0 0 0 .0% 0 0 0 120,462 -120,462 .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 80 1,352 12,478 -11,126 10.8% 34 240 1,112 563.3% 11,867 8,870 77,381 69,630 7,750 111.1% 9,952 70,525 6,856 109.7% 125,337 126,873 60.9
20001801 Nedco - Quebec 63 127 2,039 -1,912 6.2% 51 212 -85 59.9% 2,548 2,469 12,712 12,589 122 100.9% 2,895 15,156 -2,444 83.8% 28,300 20,167 63.0
20001802 Nedco - West 0 0 1,390 -1,390 .0% 0 0 0 .0% 1,705 1,520 13,347 11,173 2,174 119.4% 1,919 12,102 1,245 110.2% 22,835 20,815 64.1
20001803 Nedco - US 655 1,450 4,970 -3,520 29.1% 83 1,565 -115 92.6% 5,805 5,369 42,615 35,527 7,088 119.9% 7,489 43,485 -870 97.9% 68,915 60,446 70.5
20001900 Independent Dist - INTL 0 0 118 -118 .0% 0 0 0 .0% 0 1,778 18,786 2,489 16,296 754.5% 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 4,327 197,489 206,995 -9,506 95.4% 5,175 222,487 -24,998 88.7% 337,284 353,938 55.7
20002100 Winsupply Inc 564 3,536 49,291 -45,755 7.1% 253 5,111 -1,575 69.1% 52,119 79,444 412,801 300,367 112,433 137.4% 41,144 314,275 98,526 131.3% 558,231 498,772 82.7
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 408 3,313 15,479 -12,166 21.4% 48 709 2,604 467.2% 16,538 17,917 143,974 127,593 16,380 112.8% 21,170 159,476 -15,502 90.2% 239,508 205,163 70.1
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 -2,053 573,828 -575,881 .3-% -107 -1,416 -637 144.9% -2,250 1,202,917 -.1
20002602 Rexel US - General Elec 0 0 0 0 .0% 20 131 -131 .0% 131 138 5,847 11 5,836 .0% 490 12,273 -6,426 47.6% 21,060 45 .0
20002603 Rexel US - Gexpro 0 0 2 -2 .0% 14 127 -127 .0% 2,737 3,306 26,088 57 26,030 .0% 2,486 27,712 -1,624 94.1% 42,849 1,148 2,272.4
20002604 Rexel US - Platt 675 13,700 90,003 -76,303 15.2% 438 3,449 10,251 397.2% 55,670 57,849 676,568 619,821 56,746 109.1% 58,096 640,429 36,139 105.6% 1,148,098 1,174,865 57.5
20002605 Rexel US - RHUSA 129 848 37 811 2291.8% 0 82 766 1034.1% 4,971 4,030 61,314 178 61,135 .0% 3,342 56,349 4,965 108.8% 92,424 286 .0
20002606 Rexel US - Rexel Branches 200 740 4,040 -3,300 18.3% 12 41 699 1804.8% 71,803 71,950 411,130 48,074 363,056 855.2% 59,747 459,355 -48,225 89.5% 794,345 69,457 591.9
20002607 Rexel US - Mayer 195 4,332 22,965 -18,633 18.8% 202 1,770 2,562 244.7% 25,003 35,735 167,564 180,682 -13,118 92.7% 39,229 192,300 -24,736 87.1% 323,578 293,188 57.1
20002608 Rexel US - Hite 5 181 2,877 -2,696 6.2% 0 0 181 .0% 3,003 2,025 7,390 7,333 56 100.7% 233 7,519 -129 98.2% 14,638 11,521 64.1
20002700 Rexel CA - Westburne ON 0 0 4,809 -4,809 .0% 21 576 -576 .0% 5,566 1,307 25,773 25,723 49 100.1% 2,452 30,532 -4,759 84.4% 52,487 44,118 58.4
20002701 Rexel CA - Atlantic 14 283 7,807 -7,524 3.6% 55 368 -85 76.9% 9,228 7,247 38,400 28,226 10,173 136.0% 6,890 31,898 6,502 120.3% 71,195 57,348 66.9
20002702 Rexel CA - Westburne QC 0 0 1,783 -1,783 .0% 48 480 -480 .0% 2,040 942 8,579 12,993 -4,414 66.0% 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% 40 351 -114 67.5% 2,383 955 7,922 14,289 -6,367 55.4% 1,713 16,042 -8,120 49.3% 24,848 18,956 41.7
20002704 Rexel CA - Westburne MidW 0 0 169 -169 .0% 0 0 0 .0% 216 72 1,161 939 221 123.5% 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 1,147,711 54,418 104.7% 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 -1,081,026 -121,103 111.2% -2,484 -1,093,455 -108,675 109.9% -2,100,085 -2,063,650 58.2
20002804 United Refrig - BRANCHES 129 4,268 86,750 -82,482 4.9% 759 30,417 -26,149 14.0% 131,876 20,817 827,465 429,313 398,152 192.7% 20,005 807,192 20,273 102.5% 1,365,721 698,045 118.5
20002805 United Refrig - Canada 0 0 1,438 -1,438 .0% 0 0 0 .0% 1,178 885 28,690 20,781 7,908 138.0% 946 27,566 1,124 104.0% 45,570 29,432 97.4
20002900 W.W. Grainger 74 1,291 108,920 -107,629 1.1% 262 5,881 -4,590 21.9% 113,739 71,525 844,248 984,453 -140,205 85.7% 85,849 1,023,750 -179,502 82.4% 1,695,850 1,654,865 51.0
20003001 Wesco US - Atlanta Elec 0 0 8,720 -8,720 .0% 300 432 -432 .0% 9,480 18,499 72,662 85,238 -12,576 85.2% 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 2,376 -2,376 .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 31 497 -466 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 19,036 25,651 234.7% 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-% 10 152 743 588.8% 21,320 9,739 39,233 91,674 -52,441 42.7% 31,292 111,232 -71,999 35.2% 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% 59 839 -354 57.8% 4,246 3,810 27,731 30,508 -2,777 90.8% 4,207 32,462 -4,731 85.4% 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% 88 835 -244 70.7% 26,597 25,920 167,474 176,404 -8,930 94.9% 30,506 166,029 1,445 100.8% 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 76,464 -2,218 97.0% 9,368 79,812 -5,566 93.0% 138,565 130,053 57.0
20003018 Wesco - Anixter 46 656 23,024 -22,368 2.8% 72 1,368 -712 47.9% 25,557 47,774 240,716 243,446 -2,730 98.8% 61,972 264,546 -23,830 90.9% 445,087 417,665 57.6
20003020 Wesco - Anixter Utility 0 0 1,874 -1,874 .0% 167 991 -991 .0% 2,196 8,292 317,787 20,755 297,031 1531.1% 6,813 26,989 290,798 1177.4% 48,467 26,340 1,206.4
20003100 Independent Dist - CA 440 4,636 151,321 -146,685 3.0% 1,208 12,300 -7,664 37.6% 167,845 136,917 1,131,660 888,980 242,679 127.2% 125,455 1,065,924 65,736 106.1% 1,976,969 1,523,084 74.3
20003300 Independent Dist - US 20,470 302,293 2,461,041 -2,158,748 12.2% 20,045 258,312 43,981 117.0% 2,272,058 1,818,868 18,740,163 18,541,115 199,047 101.0% 1,815,838 19,218,432 -478,269 97.5% 31,119,029 30,913,778 60.6
20003400 Retail Accounts 18 475 25,121 -24,646 1.8% 114 6,429 -5,954 7.3% 18,796 6,332 165,638 190,795 -25,157 86.8% 6,286 206,552 -40,914 80.1% 280,671 309,474 53.5
20003500 Wholesale Elec Sy Co 13 1,004 20,856 -19,852 4.8% 141 523 481 191.9% 30,123 14,832 105,978 101,956 4,021 103.9% 15,552 111,895 -5,917 94.7% 221,186 175,459 60.4
20004000 Wesco Canada - Branches 24 1,592 6,046 -4,454 26.3% 31 178 1,414 894.3% 7,387 9,335 73,678 58,607 15,070 125.7% 8,315 73,995 -317 99.5% 122,141 99,776 73.8
20005000 The Home Depot US 49 597 63,377 -62,780 .9% 174 1,872 -1,275 31.8% 71,544 76,947 651,612 578,819 72,792 112.5% 83,199 691,486 -39,874 94.2% 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 89,204 -22,662 74.5% 8,610 93,496 -26,954 71.1% 169,558 155,838 42.6
20005002 The Home Depot Pro 24 528 23,399 -22,871 2.2% 550 4,126 -3,598 12.7% 25,582 17,065 175,362 95,441 79,920 183.7% 10,909 98,249 77,113 178.4% 183,793 187,416 93.5
20005003 The Home Depot RDC 192 4,167 377,393 -373,226 1.1% 286 4,313 -146 96.6% 416,174 359,521 2,750,828 2,657,446 93,381 103.5% 360,176 2,913,970 -163,142 94.4% 5,279,373 4,793,026 57.3
20006000 Crescent Electric 271 3,007 45,229 -42,222 6.6% 533 6,701 -3,694 44.8% 64,072 44,245 429,049 271,446 157,602 158.0% 43,107 385,802 43,247 111.2% 732,758 508,390 84.3
20007000 Border States 1,420 4,093 35,103 -31,010 11.6% 97 2,339 1,754 174.9% 37,139 46,907 257,373 262,564 -5,191 98.0% 42,214 275,964 -18,591 93.2% 496,333 445,731 57.7
20008000 Dealers Electric Supply 25 1,480 19,701 -18,221 7.5% 220 3,732 -2,252 39.6% 21,519 16,907 131,504 187,572 -56,068 70.1% 21,067 213,537 -82,033 61.5% 347,171 285,271 46.0
20009000 Elliott Electric Sy Inc 79 737 42,583 -41,846 1.7% 70 5,477 -4,740 13.4% 47,476 18,289 225,153 237,947 -12,794 94.6% 17,057 278,483 -53,330 80.8% 497,817 441,353 51.0
20010000 Fastenal Company US 2 18 2,726 -2,708 .6% 5 245 -227 7.3% 3,074 1,688 12,063 15,644 -3,581 77.1% 2,703 17,292 -5,229 69.7% 34,610 22,582 53.4
20011000 Motion Industries 0 0 42 -42 .0% 0 0 0 .0% 48 105 3,451 2,275 1,175 151.6% 183 3,720 -269 92.7% 5,284 4,708 73.3
20012000 MSC 0 0 956 -956 .0% 3 81 -81 .0% 1,047 549 4,289 8,635 -4,346 49.6% 1,601 10,373 -6,084 41.3% 16,429 12,230 35.0
20013000 Lowes US 0 0 1,222 -1,222 .0% 0 0 0 .0% 57 88 3,413 9,650 -6,237 35.3% 108 4,836 -1,423 70.5% 8,130 15,638 21.8
20014000 Ace Hardware US 446 6,109 31,044 -24,935 19.6% 44 939 5,170 650.5% 24,009 19,514 227,634 216,551 11,082 105.1% 17,910 202,549 25,085 112.3% 378,480 374,861 60.7
20014001 Ace Hardware Intl 0 0 2,254 -2,254 .0% 0 0 0 .0% 840 600 1,328 9,286 -7,958 14.3% 738 603 725 220.2% 2,087 11,388 11.6
20015000 Independent Dist - INTL 140 5,488 89,068 -83,580 6.1% 100 2,703 2,785 203.0% 59,180 257,565 834,723 789,282 45,440 105.7% 330,586 1,004,623 -169,900 83.0% 1,482,250 1,345,058 62.0
Totals 47,972 603,657 6,909,938 -6,306,281 8.7% 45,302 643,105 -39,448 93.8% 6,585,548 5,171,085 52,803,849 50,568,539 2,235,310 104.4% 5,182,242 52,595,879 207,970 100.3% 88,030,237 85,802,239 61.5%