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Daily Sales Reporting - Company 10 as of 07/31/24

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

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Month of Aug 3 of 20 YTD Day 147 of 250
15% of Fiscal Period Complete 59% 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 178 5,394 14,829 -9,435 36.3% 183 4,597 797 117.3% 29,255 8,130 183,756 99,753 84,002 184.2% 4,411 56,547 127,209 324.9% 260,688 174,016 105.5
20000011 CED Greentech 20 211 8,809 -8,598 2.3% 7 1,309 -1,098 16.1% 11,050 6,571 43,499 51,513 -8,014 84.4% 10,223 55,752 -12,253 78.0% 104,105 87,956 49.4
20000012 CED East Region 3,489 26,264 139,416 -113,152 18.8% 3,233 22,980 3,284 114.2% 145,982 140,136 1,221,881 1,124,206 97,674 108.6% 138,241 1,209,559 12,322 101.0% 2,079,516 1,903,812 64.1
20000013 CED Gateway Region 115 690 8,203 -7,513 8.4% 140 851 -161 81.0% 8,469 5,170 62,846 64,556 -1,710 97.3% 6,977 66,407 -3,561 94.6% 111,567 108,868 57.7
20000014 CED Mountain Central Region 1,000 12,287 78,177 -65,890 15.7% 1,360 15,135 -2,848 81.1% 92,003 91,903 642,954 594,320 48,633 108.1% 83,271 619,098 23,856 103.8% 1,111,265 969,424 66.3
20000015 CED Western Region 1,995 14,271 105,438 -91,167 13.5% 1,659 21,276 -7,005 67.0% 96,850 118,552 843,476 876,979 -33,503 96.1% 122,129 921,144 -77,668 91.5% 1,577,826 1,457,526 57.8
20000021 Do It Best Corp 0 0 5,961 -5,961 .0% 0 0 0 .0% 5,840 1,698 17,508 11,436 6,071 153.0% 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 1,825 -501 72.5% 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 15,198 -2,263 85.1% 1,081 12,659 276 102.1% 22,901 24,317 53.1
20000031 Amazon US 1,514 32,703 111,921 -79,218 29.2% 276 6,907 25,796 473.4% 68,465 57,955 1,573,355 688,004 885,350 228.6% 5,024 183,789 1,389,566 856.0% 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 56,245 -56,245 .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% 406 1,473 -1,469 .2% 3,903 3,260 20,404 20,743 -339 98.3% 4,644 21,822 -1,418 93.5% 39,911 36,599 55.7
20000042 HD Supply Gulf Coast District 0 0 2,822 -2,822 .0% 160 577 -577 .0% 2,743 3,060 35,059 16,272 18,786 215.4% 3,165 16,581 18,478 211.4% 38,661 27,237 128.7
20000043 HD Supply Mid West District 0 0 834 -834 .0% 147 880 -880 .0% 880 1,690 10,252 4,728 5,523 216.8% 1,715 5,794 4,458 176.9% 10,931 10,315 99.3
20000044 HD Supply Midsouth District 0 0 1,016 -1,016 .0% 126 308 -308 .0% 989 2,232 13,119 11,351 1,767 115.5% 2,532 11,981 1,138 109.4% 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 8,180 11,816 244.4% 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% 72 76 -76 .0% 1,796 3,537 17,581 16,810 770 104.5% 3,981 16,953 628 103.7% 27,766 26,342 66.7
20000047 HD Supply South District 0 0 1,760 -1,760 .0% 64 341 -341 .0% 1,726 3,611 19,268 14,924 4,344 129.1% 4,090 15,260 4,008 126.2% 26,578 27,838 69.2
20000048 HD Supply West Coast District 0 0 4,887 -4,887 .0% 415 1,524 -1,524 .0% 5,003 7,137 43,099 32,512 10,586 132.5% 7,464 34,316 8,783 125.5% 65,432 61,590 69.9
20000100 Watsco - JV1 4 150 5,625 -5,475 2.6% 50 1,256 -1,106 11.9% 5,370 3,204 66,405 96,695 -30,290 68.6% 4,610 91,029 -24,624 72.9% 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 10,584 -3,119 70.5% 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% 2 109 4,502 4230.2% 34,337 11,686 283,993 390,588 -106,595 72.7% 10,822 269,783 14,210 105.2% 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 14,906 7,715 151.7% 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% 48 1,030 708 168.7% 15,964 5,552 117,479 144,037 -26,558 81.5% 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 3,247 3,038 193.5% 653 3,689 2,597 170.3% 7,705 6,803 92.4
20000201 Sonepar CA - Gescan 740 2,928 11,798 -8,870 24.8% 60 402 2,526 728.3% 13,443 23,594 127,528 115,386 12,141 110.5% 24,853 132,184 -4,656 96.4% 228,608 202,016 63.1
20000202 Sonepar CA - Lumen -12 -106 25,715 -25,821 .4-% 10 53 -159 200.0-% 24,720 23,239 114,465 151,156 -36,691 75.7% 40,993 167,908 -53,443 68.1% 284,085 282,343 40.5
20000203 Sonepar CA - MGM 0 0 553 -553 .0% 0 0 0 .0% 857 376 2,928 2,964 -36 98.7% 611 3,320 -392 88.1% 6,318 5,504 53.1
20000204 Sonepar CA - Sesco 129 717 2,359 -1,642 30.3% 106 365 352 196.4% 2,478 3,934 26,593 20,902 5,690 127.2% 5,977 23,356 3,237 113.8% 40,071 37,080 71.7
20000205 Sonepar CA - Aztec 0 0 76 -76 .0% 2 128 -128 .0% 128 256 2,888 4,453 -1,565 64.8% 577 5,390 -2,502 53.5% 8,027 5,878 49.1
20000206 Sonepar CA - Electrozad 15 77 2,447 -2,370 3.1% 1 58 19 132.7% 3,000 2,769 17,502 15,019 2,482 116.5% 3,926 17,095 407 102.3% 28,706 25,365 69.0
20000301 Leslies Pool Mart Region 1 0 0 218 -218 .0% 0 0 0 .0% 0 0 0 11,075 -11,075 .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 7,249 -7,249 .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 89,608 170,237 -80,629 52.6% 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% 132 6,119 -4,079 33.3% 18,714 8,058 271,046 187,789 83,256 144.3% 6,225 210,968 60,078 128.4% 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 13,028 -2,637 79.7% 381 14,603 -4,212 71.1% 19,492 29,009 35.8
20000402 Heritage - Aqua Central 632 20,433 139,340 -118,907 14.6% 1,079 31,462 -11,029 64.9% 138,579 29,946 873,291 835,831 37,460 104.4% 31,644 910,460 -37,169 95.9% 1,428,471 1,311,759 66.5
20000501 Graybar Commission Accounts 0 0 145,894 -145,894 .0% 0 0 0 .0% 152,215 150,412 1,102,043 1,110,771 -8,728 99.2% 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% 70 435 -435 .0% 2,971 1,259 11,560 15,198 -3,638 76.0% 1,906 17,970 -6,410 64.3% 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 348 2,205 42 2,163 5250.0% 466 3,544 -1,339 62.2% 17,021 36,228 139,186 102 139,083 .0% 25,441 119,248 19,938 116.7% 215,329 290 .0
20000505 Graybar Boston District 91 1,266 3 1,263 .0% 19 482 784 262.6% 3,521 2,971 31,337 20 31,316 .0% 3,329 47,982 -16,645 65.3% 64,820 39 .0
20000506 Graybar Chicago District 56 1,589 17 1,572 9347.0% 191 1,242 347 127.9% 13,453 12,782 134,661 191 134,469 .0% 10,759 113,058 21,603 119.1% 194,066 348 .0
20000507 Graybar Dallas District 35 228 -1 229 .0% 117 2,115 -1,887 10.7% 21,426 16,261 82,201 128 82,072 .0% 17,384 83,217 -1,016 98.7% 141,564 247 .0
20000508 Graybar Florida District 141 2,089 54 2,035 3868.5% 997 4,791 -2,702 43.6% 40,979 38,923 264,574 609 263,964 .0% 43,757 265,777 -1,203 99.5% 456,507 1,206 .0
20000509 Graybar Minneapolis District 78 778 91 687 854.9% 252 2,072 -1,294 37.5% 10,485 9,154 129,481 816 128,664 .0% 10,543 86,285 43,196 150.0% 165,214 1,429 9,060.9
20000510 Graybar New York District 0 0 6 -6 .0% 2 215 -215 .0% 3,257 1,729 23,127 90 23,036 .0% 1,773 28,630 -5,503 80.7% 40,696 114 .0
20000511 Graybar Pittsburgh District 99 1,341 88 1,253 1523.8% 191 1,682 -341 79.7% 14,153 10,770 103,858 334 103,523 .0% 9,192 91,775 12,083 113.1% 160,109 630 .0
20000512 Graybar Seattle District 0 0 2 -2 .0% 24 1,631 -1,631 .0% 3,828 1,736 18,371 7 18,363 .0% 1,836 19,651 -1,280 93.4% 34,599 36 .0
20000513 Graybar Southwest District 17 38 6 32 633.3% 10 121 -83 31.4% 1,323 3,209 32,903 -8 32,911 .0% 2,905 13,496 19,407 243.7% 25,416 6 .0
20000514 Graybar St. Louis District 28 192 21 171 914.2% 108 1,077 -885 17.8% 12,013 5,237 66,457 208 66,248 .0% 4,875 80,521 -14,064 82.5% 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 -1,846 -1,100,177 .0% -163,412 -1,131,407 29,383 97.4% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 931 1,521 25 1,496 6084.0% 109 1,134 387 134.1% 6,516 9,742 59,047 64 58,982 .0% 7,907 48,489 10,558 121.7% 81,651 119 .0
20000518 Graybar California District 4 564 23 541 2452.1% 54 740 -176 76.2% 9,972 5,524 75,760 97 75,662 .0% 4,424 57,244 18,516 132.3% 115,009 192 .0
20000601 Sonepar Dist - Codale 164 888 11,074 -10,186 8.0% 81 587 301 151.2% 13,609 7,677 50,194 50,499 -305 99.3% 8,315 51,616 -1,422 97.2% 95,565 85,906 58.4
20000602 Sonepar Dist - Cooper Electric 711 12,412 40,925 -28,513 30.3% 704 9,771 2,641 127.0% 47,542 27,675 309,696 293,115 16,580 105.6% 28,121 329,064 -19,368 94.1% 548,835 516,202 59.9
20000603 Sonepar Dist - Crawford 3 844 53,568 -52,724 1.5% 3,162 8,908 -8,064 9.4% 54,389 115,452 276,646 221,123 55,522 125.1% 107,224 336,141 -59,495 82.3% 547,673 381,814 72.4
20000604 Sonepar - Independent Electric 47 2,364 13,107 -10,743 18.0% 149 1,647 717 143.5% 18,238 7,340 90,958 112,751 -21,793 80.6% 9,261 121,459 -30,501 74.8% 208,178 191,160 47.5
20000605 Sonepar Dist - North Coast 917 6,913 29,427 -22,514 23.4% 725 5,399 1,514 128.0% 29,295 23,742 196,118 208,010 -11,892 94.2% 26,631 221,551 -25,433 88.5% 368,279 326,920 59.9
20000606 Sonepar Dist - World Electric 741 6,004 39,861 -33,857 15.0% 684 6,197 -193 96.8% 43,347 41,818 284,909 294,240 -9,331 96.8% 37,848 315,220 -30,311 90.3% 512,824 514,868 55.3
20000607 Sonepar Dist - Capital 2,903 17,498 79,995 -62,497 21.8% 1,253 4,218 13,280 414.8% 85,939 123,756 580,658 598,824 -18,166 96.9% 121,987 644,713 -64,055 90.0% 1,187,092 1,023,835 56.7
20000608 Sonepar Dist - Irby 0 0 80,836 -80,836 .0% 4 61 -61 .0% 42,302 18,453 289,554 462,797 -173,243 62.5% 49,784 669,922 -380,368 43.2% 1,079,097 797,312 36.3
20000609 Sonepar - Northeast Electric 730 4,690 33,048 -28,358 14.1% 128 2,773 1,917 169.1% 31,449 18,636 272,478 274,720 -2,242 99.1% 18,198 277,056 -4,578 98.3% 467,229 461,390 59.0
20000610 Sonepar Dist - One Source 21 1,488 4,497 -3,009 33.0% 99 1,211 277 122.8% 5,144 3,400 52,790 37,784 15,005 139.7% 2,813 39,012 13,778 135.3% 65,836 63,201 83.5
20000611 Sonepar Dist - QED 986 1,294 4,595 -3,301 28.1% 49 654 640 197.8% 6,265 11,725 62,988 42,542 20,445 148.0% 7,700 44,480 18,508 141.6% 83,850 75,681 83.2
20000612 Sonepar Dist - Vallen 0 0 125 -125 .0% 8 102 -102 .0% 136 199 3,317 3,058 258 108.4% 197 4,014 -697 82.6% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 191 2,416 51,055 -48,639 4.7% 805 7,902 -5,486 30.5% 49,278 41,505 347,359 344,050 3,308 100.9% 41,011 343,446 3,913 101.1% 632,608 634,071 54.7
20000614 Sonepar Dist - Springfield 152 822 6,512 -5,690 12.6% 82 972 -150 84.5% 6,836 5,873 48,422 49,349 -927 98.1% 7,786 52,125 -3,703 92.8% 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 31,488 -8 99.9% 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 27,926 -7,382 73.5% 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% 13 33 -33 .0% 2,842 578 14,454 13,246 1,207 109.1% 623 13,715 739 105.3% 22,791 20,712 69.7
20000618 Sonepar Dist - Billows 0 0 28,203 -28,203 .0% 604 4,385 -4,385 .0% 29,068 534 20,977 219,832 -198,855 9.5% 10,884 228,738 -207,761 9.1% 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 53,501 -19,925 62.7% 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 15,969 326 102.0% 1,173 18,105 -1,809 90.0% 30,381 26,720 60.9
20000800 Johnstone Supply 64 1,532 66,441 -64,909 2.3% 117 3,514 -1,982 43.5% 64,663 15,885 376,615 363,979 12,635 103.4% 15,188 348,529 28,086 108.0% 571,984 553,090 68.0
20000801 Johnstone Supply Commission 0 0 159,060 -159,060 .0% 0 0 0 .0% 161,125 37,373 932,411 899,927 32,484 103.6% 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% 1,941 50,436 -48,509 3.8% 155,370 44,687 1,097,875 276,451 821,423 397.1% 36,591 949,001 148,874 115.6% 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 9,968 205,346 326,119 -120,773 62.9% 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% 8 179 341 290.5% 4,046 3,172 29,619 30,383 -764 97.4% 3,839 35,921 -6,302 82.4% 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 34,337 -5,722 83.3% 1,134 36,738 -8,123 77.8% 45,964 49,673 57.6
20000904 Pool Corp SCP 816 30,807 547,555 -516,748 5.6% 1,843 64,998 -34,191 47.3% 479,249 116,181 4,277,799 4,273,321 4,477 100.1% 120,584 4,291,989 -14,190 99.6% 6,765,585 7,164,324 59.7
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 341 10,185 122,905 -112,720 8.2% 644 18,217 -8,032 55.9% 117,341 31,723 936,163 1,028,901 -92,738 90.9% 37,645 1,109,315 -173,152 84.3% 1,784,504 1,752,225 53.4
20001000 Dave Carter & Associates 480 869 2,872 -2,003 30.2% 288 1,296 -427 67.0% 3,274 4,991 11,112 13,660 -2,548 81.3% 4,950 15,088 -3,976 73.6% 15,274 25,811 43.0
20001001 EECOL Electric Ltd 546 4,246 25,953 -21,707 16.3% 572 2,886 1,360 147.1% 30,552 26,968 172,427 158,642 13,784 108.6% 29,962 183,098 -10,671 94.1% 393,127 288,905 59.6
20001200 Ferguson 18 279 1,179 -900 23.6% 22 448 -169 62.2% 19,305 6,026 145,337 25,841 119,495 562.4% 9,062 159,723 -14,386 90.9% 249,014 53,765 270.3
20001201 FERGUSON DC 754 17,441 76 17,365 .0% 264 5,368 12,073 324.9% 28,333 20,717 427,474 459 427,014 .0% 11,720 208,692 218,782 204.8% 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 -3 384,830 -384,833 .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 352 7,809 55,032 -47,223 14.1% 0 0 7,809 .0% 532 4,086 103,517 449,523 -346,006 23.0% 4,804 129,875 -26,358 79.7% 164,841 740,640 13.9
20001400 R E MICHEL POS 0 0 61,167 -61,167 .0% 0 0 0 .0% 0 0 -1 320,517 -320,518 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 0 0 940 -940 .0% 1,132 23,363 -23,363 .0% 34,328 14,318 297,897 10,116 287,781 2944.8% 15,020 311,761 -13,864 95.5% 431,320 17,166 1,735.3
20001500 Guillevin International 596 3,845 29,250 -25,405 13.1% 359 3,340 505 115.1% 31,008 24,865 168,154 160,414 7,739 104.8% 25,274 167,006 1,148 100.6% 311,886 266,418 63.1
20001700 City Electric Canada 152 1,558 11,937 -10,379 13.0% 165 1,848 -290 84.3% 13,277 8,645 103,419 57,802 45,616 178.9% 5,463 69,096 34,323 149.6% 135,289 89,586 115.4
20001701 City Electric US 4,061 44,355 250,287 -205,932 17.7% 4,495 47,752 -3,397 92.8% 287,896 242,268 1,985,624 1,736,952 248,671 114.3% 190,157 1,979,695 5,929 100.2% 3,379,899 2,879,936 68.9
20001702 City Electric US POS 0 0 13,354 -13,354 .0% 0 0 0 .0% 0 0 0 121,130 -121,130 .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% 40 512 840 264.0% 11,867 8,870 77,381 70,254 7,126 110.1% 9,958 70,797 6,584 109.2% 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 12,691 20 100.1% 2,895 15,156 -2,444 83.8% 28,300 20,167 63.0
20001802 Nedco - West 28 -232 1,390 -1,622 16.6-% 0 0 -232 .0% 1,705 1,548 13,115 11,242 1,872 116.6% 1,919 12,102 1,013 108.3% 22,835 20,815 63.0
20001803 Nedco - US 655 1,450 4,970 -3,520 29.1% 83 1,565 -115 92.6% 5,805 5,369 42,615 35,775 6,839 119.1% 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 2,495 16,290 752.7% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20002000 Pool Water Products 56 1,589 491 1,098 323.6% 2 324 1,265 490.4% 265 4,383 199,078 207,019 -7,941 96.1% 5,175 222,487 -23,409 89.4% 337,284 353,938 56.2
20002100 Winsupply Inc 755 4,124 49,291 -45,167 8.3% 840 9,085 -4,961 45.3% 52,119 79,635 413,390 302,831 110,558 136.5% 41,731 318,249 95,141 129.8% 558,231 498,772 82.8
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 873 7,841 15,479 -7,638 50.6% 53 957 6,884 819.3% 16,538 18,382 148,502 128,367 20,134 115.6% 21,175 159,725 -11,223 92.9% 239,508 205,163 72.3
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 -2,053 578,157 -580,210 .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% 38 488 -488 .0% 2,737 3,306 26,088 57 26,030 .0% 2,510 28,073 -1,985 92.9% 42,849 1,148 2,272.4
20002604 Rexel US - Platt 1,000 15,725 90,003 -74,278 17.4% 439 3,468 12,257 453.4% 55,670 58,174 678,594 624,321 54,272 108.6% 58,097 640,448 38,146 105.9% 1,148,098 1,174,865 57.7
20002605 Rexel US - RHUSA 129 848 37 811 2291.8% 32 822 26 103.1% 4,971 4,030 61,314 180 61,133 .0% 3,374 57,089 4,225 107.4% 92,424 286 .0
20002606 Rexel US - Rexel Branches 420 4,627 4,040 587 114.5% 798 9,901 -5,274 46.7% 71,803 72,170 415,017 48,276 366,741 859.6% 60,533 469,215 -54,198 88.4% 794,345 69,457 597.5
20002607 Rexel US - Mayer 524 6,921 22,965 -16,044 30.1% 627 2,827 4,094 244.8% 25,003 36,064 170,152 181,830 -11,678 93.5% 39,654 193,356 -23,204 87.9% 323,578 293,188 58.0
20002608 Rexel US - Hite 5 181 2,877 -2,696 6.2% 14 298 -117 60.7% 3,003 2,025 7,390 7,477 -87 98.8% 247 7,817 -427 94.5% 14,638 11,521 64.1
20002700 Rexel CA - Westburne ON 0 0 4,809 -4,809 .0% 22 590 -590 .0% 5,566 1,307 25,773 25,964 -191 99.2% 2,453 30,546 -4,773 84.3% 52,487 44,118 58.4
20002701 Rexel CA - Atlantic 164 1,374 7,807 -6,433 17.5% 136 1,481 -107 92.7% 9,228 7,397 39,490 28,617 10,872 137.9% 6,971 33,011 6,479 119.6% 71,195 57,348 68.8
20002702 Rexel CA - Westburne QC 0 0 1,783 -1,783 .0% 48 480 -480 .0% 2,040 942 8,579 13,082 -4,503 65.5% 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 14,387 -6,465 55.0% 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 1,161 948 212 122.4% 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 1,159,612 42,517 103.6% 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 -1,092,927 -109,202 109.9% -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 20,817 827,465 433,650 393,814 190.8% 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 20,853 7,836 137.5% 946 27,566 1,124 104.0% 45,570 29,432 97.4
20002900 W.W. Grainger 121 2,664 108,920 -106,256 2.4% 346 7,875 -5,211 33.8% 113,739 71,572 845,620 989,899 -144,279 85.4% 85,933 1,025,744 -180,124 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 85,674 -13,012 84.8% 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 2,422 -2,422 .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 31 500 -469 6.1% 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 19,309 25,378 231.4% 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 91,238 -52,005 43.0% 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 129 491 4,000 -3,509 12.2% 120 1,319 -828 37.2% 4,246 3,809 27,736 30,708 -2,972 90.3% 4,268 32,943 -5,207 84.1% 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 22 949 24,792 -23,843 3.8% 444 2,741 -1,792 34.6% 26,597 25,921 167,832 177,643 -9,811 94.4% 30,862 167,935 -103 99.9% 309,554 260,278 64.4
20003016 Wesco US - Westinghouse Comm 0 0 9,155 -9,155 .0% 0 0 0 .0% 9,224 9,236 74,246 76,922 -2,676 96.5% 9,368 79,812 -5,566 93.0% 138,565 130,053 57.0
20003018 Wesco - Anixter 2,581 19,299 23,024 -3,725 83.8% 849 4,190 15,109 460.5% 25,557 50,309 259,359 244,597 14,761 106.0% 62,749 267,369 -8,010 97.0% 445,087 417,665 62.0
20003020 Wesco - Anixter Utility 0 0 1,874 -1,874 .0% 167 991 -991 .0% 2,196 8,292 317,787 20,849 296,937 1524.2% 6,813 26,989 290,798 1177.4% 48,467 26,340 1,206.4
20003100 Independent Dist - CA 1,344 14,884 151,321 -136,437 9.8% 2,297 28,391 -13,507 52.4% 167,845 137,821 1,141,909 896,546 245,362 127.3% 126,544 1,082,015 59,894 105.5% 1,976,969 1,523,084 74.9
20003300 Independent Dist - US 29,169 387,325 2,461,041 -2,073,716 15.7% 26,415 347,704 39,621 111.3% 2,272,058 1,827,567 18,825,194 18,664,167 161,026 100.8% 1,822,208 19,307,824 -482,630 97.5% 31,119,029 30,913,778 60.8
20003400 Retail Accounts 204 4,151 25,121 -20,970 16.5% 114 6,429 -2,278 64.5% 18,796 6,518 169,315 192,051 -22,736 88.1% 6,286 206,552 -37,237 81.9% 280,671 309,474 54.7
20003500 Wholesale Elec Sy Co 39 2,595 20,856 -18,261 12.4% 521 2,115 480 122.6% 30,123 14,858 107,569 102,999 4,569 104.4% 15,932 113,487 -5,918 94.7% 221,186 175,459 61.3
20004000 Wesco Canada - Branches 89 1,971 6,046 -4,075 32.6% 34 262 1,709 752.2% 7,387 9,400 74,057 58,909 15,147 125.7% 8,318 74,079 -22 99.9% 122,141 99,776 74.2
20005000 The Home Depot US 3,413 24,378 63,377 -38,999 38.4% 1,899 13,302 11,076 183.2% 71,544 80,311 675,392 581,988 93,403 116.0% 84,924 702,915 -27,523 96.0% 1,177,972 1,014,395 66.5
20005001 The Home Depot CA 12 48 13,512 -13,464 .3% 3 93 -45 51.6% 10,805 6,090 66,542 89,879 -23,337 74.0% 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% 556 4,176 -3,648 12.6% 25,582 17,065 175,362 96,611 78,750 181.5% 10,915 98,298 77,064 178.3% 183,793 187,416 93.5
20005003 The Home Depot RDC 12,249 89,218 377,393 -288,175 23.6% 14,876 114,571 -25,353 77.8% 416,174 371,578 2,835,879 2,676,315 159,563 105.9% 374,766 3,024,229 -188,350 93.7% 5,279,373 4,793,026 59.1
20006000 Crescent Electric 391 4,680 45,229 -40,549 10.3% 609 7,052 -2,372 66.3% 64,072 44,365 430,721 273,708 157,012 157.3% 43,183 386,152 44,569 111.5% 732,758 508,390 84.7
20007000 Border States 1,545 4,640 35,103 -30,463 13.2% 568 3,331 1,309 139.2% 37,139 47,032 257,920 264,319 -6,399 97.5% 42,685 276,957 -19,037 93.1% 496,333 445,731 57.8
20008000 Dealers Electric Supply 294 3,911 19,701 -15,790 19.8% 229 3,844 67 101.7% 21,519 17,176 133,934 188,557 -54,623 71.0% 21,076 213,649 -79,715 62.6% 347,171 285,271 46.9
20009000 Elliott Electric Sy Inc 335 1,518 42,583 -41,065 3.5% 70 5,477 -3,959 27.7% 47,476 18,545 225,933 240,076 -14,143 94.1% 17,057 278,483 -52,550 81.1% 497,817 441,353 51.1
20010000 Fastenal Company US 8 40 2,726 -2,686 1.4% 5 245 -205 16.3% 3,074 1,694 12,085 15,780 -3,695 76.5% 2,703 17,292 -5,207 69.8% 34,610 22,582 53.5
20011000 Motion Industries 1 14 42 -28 33.3% 0 0 14 .0% 48 106 3,465 2,277 1,187 152.1% 183 3,720 -255 93.1% 5,284 4,708 73.5
20012000 MSC 0 0 956 -956 .0% 3 81 -81 .0% 1,047 549 4,289 8,683 -4,394 49.3% 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 9,711 -6,298 35.1% 108 4,836 -1,423 70.5% 8,130 15,638 21.8
20014000 Ace Hardware US 584 7,373 31,044 -23,671 23.7% 302 4,060 3,313 181.6% 24,009 19,652 228,898 218,103 10,794 104.9% 18,168 205,670 23,228 111.2% 378,480 374,861 61.0
20014001 Ace Hardware Intl 0 0 2,254 -2,254 .0% 0 0 0 .0% 840 600 1,328 9,399 -8,071 14.1% 738 603 725 220.2% 2,087 11,388 11.6
20015000 Independent Dist - INTL 3,165 16,161 89,068 -72,907 18.1% 3,722 9,503 6,658 170.0% 59,180 260,590 845,396 793,736 51,659 106.5% 334,208 1,011,423 -166,027 83.5% 1,482,250 1,345,058 62.8
Totals 88,742 960,083 6,909,938 -5,949,855 13.8% 91,963 1,068,235 -108,152 89.8% 6,585,548 5,211,855 53,160,262 50,914,038 2,246,224 104.4% 5,228,903 53,021,007 139,255 100.2% 88,030,237 85,802,239 61.9%