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Daily Sales Reporting - Company 10 as of 08/02/24

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

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Month of Aug 5 of 20 YTD Day 149 of 250
25% of Fiscal Period Complete 60% 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 243 9,074 14,829 -5,755 61.1% 233 7,890 1,184 115.0% 29,255 8,195 187,437 101,236 86,200 185.1% 4,461 59,840 127,597 313.2% 260,688 174,016 107.7
20000011 CED Greentech 194 2,399 8,809 -6,410 27.2% 639 4,722 -2,323 50.8% 11,050 6,745 45,687 52,394 -6,707 87.1% 10,855 59,166 -13,479 77.2% 104,105 87,956 51.9
20000012 CED East Region 5,563 44,097 139,416 -95,319 31.6% 4,362 32,570 11,527 135.3% 145,982 142,210 1,239,714 1,138,148 101,566 108.9% 139,370 1,219,149 20,565 101.6% 2,079,516 1,903,812 65.1
20000013 CED Gateway Region 186 1,662 8,203 -6,541 20.2% 356 2,000 -338 83.1% 8,469 5,241 63,818 65,376 -1,558 97.6% 7,193 67,556 -3,738 94.4% 111,567 108,868 58.6
20000014 CED Mountain Central Region 1,801 25,544 78,177 -52,633 32.6% 2,952 24,548 996 104.0% 92,003 92,704 656,212 602,138 54,073 108.9% 84,863 628,510 27,702 104.4% 1,111,265 969,424 67.6
20000015 CED Western Region 2,696 23,563 105,438 -81,875 22.3% 2,966 24,617 -1,054 95.7% 96,850 119,353 853,685 887,523 -33,838 96.1% 123,436 924,486 -70,801 92.3% 1,577,826 1,457,526 58.5
20000021 Do It Best Corp 0 0 5,961 -5,961 .0% 0 0 0 .0% 5,840 1,698 17,508 12,032 5,475 145.5% 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 1,862 -538 71.0% 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 15,328 -2,393 84.3% 1,081 12,659 276 102.1% 22,901 24,317 53.1
20000031 Amazon US 2,762 60,390 111,921 -51,531 53.9% 543 17,965 42,425 336.1% 68,465 59,203 1,601,042 699,196 901,845 228.9% 5,291 194,847 1,406,195 821.6% 623,919 1,204,552 132.9
20000032 Amazon CA 0 0 8,546 -8,546 .0% 142 1,593 -1,593 .0% 6,757 0 0 57,100 -57,100 .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 21,117 -713 96.6% 4,644 21,822 -1,418 93.5% 39,911 36,599 55.7
20000042 HD Supply Gulf Coast District 9 188 2,822 -2,634 6.6% 160 577 -389 32.5% 2,743 3,069 35,247 16,554 18,692 212.9% 3,165 16,581 18,666 212.5% 38,661 27,237 129.4
20000043 HD Supply Mid West District 0 0 834 -834 .0% 147 880 -880 .0% 880 1,690 10,252 4,811 5,440 213.0% 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 11,453 1,666 114.5% 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% 703 2,365 -2,365 .0% 2,365 3,851 19,997 8,391 11,605 238.2% 4,314 11,887 8,110 168.2% 21,365 17,365 115.1
20000046 HD Supply North East District 0 0 1,813 -1,813 .0% 184 727 -727 .0% 1,796 3,537 17,581 16,992 588 103.4% 4,093 17,605 -24 99.8% 27,766 26,342 66.7
20000047 HD Supply South District 0 0 1,760 -1,760 .0% 152 947 -947 .0% 1,726 3,611 19,268 15,100 4,168 127.6% 4,178 15,867 3,401 121.4% 26,578 27,838 69.2
20000048 HD Supply West Coast District 0 0 4,887 -4,887 .0% 416 1,544 -1,544 .0% 5,003 7,137 43,099 33,000 10,098 130.6% 7,465 34,336 8,763 125.5% 65,432 61,590 69.9
20000100 Watsco - JV1 4 150 5,625 -5,475 2.6% 140 3,215 -3,065 4.6% 5,370 3,204 66,405 97,258 -30,853 68.2% 4,700 92,987 -26,582 71.4% 114,414 125,568 52.8
20000101 Watsco - JV2 0 0 2,088 -2,088 .0% 92 1,988 -1,988 .0% 1,988 344 7,465 10,793 -3,328 69.1% 547 11,853 -4,388 62.9% 12,383 14,135 52.8
20000102 Watsco - Baker 213 4,811 56,020 -51,209 8.5% 98 5,266 -455 91.3% 34,337 11,692 284,193 396,190 -111,997 71.7% 10,918 274,940 9,253 103.3% 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 15,194 7,427 148.8% 656 13,758 8,864 164.4% 24,572 22,562 100.2
20000104 Watsco - Gemaire 112 2,434 15,577 -13,143 15.6% 136 2,918 -484 83.4% 15,964 5,584 118,174 145,595 -27,421 81.1% 6,729 140,905 -22,731 83.8% 207,760 212,378 55.6
20000200 Sonepar CA - Dixon 0 0 376 -376 .0% 18 135 -135 .0% 463 777 6,286 3,285 3,001 191.3% 671 3,825 2,461 164.3% 7,705 6,803 92.4
20000201 Sonepar CA - Gescan 742 2,937 11,798 -8,861 24.8% 469 2,293 644 128.0% 13,443 23,596 127,537 116,566 10,970 109.4% 25,262 134,076 -6,539 95.1% 228,608 202,016 63.1
20000202 Sonepar CA - Lumen 2 235 25,715 -25,480 .9% 17 280 -45 83.9% 24,720 23,253 114,807 153,727 -38,920 74.6% 41,000 168,136 -53,329 68.2% 284,085 282,343 40.6
20000203 Sonepar CA - MGM 0 0 553 -553 .0% 2 20 -20 .0% 857 376 2,928 3,020 -92 96.9% 613 3,341 -413 87.6% 6,318 5,504 53.1
20000204 Sonepar CA - Sesco 180 945 2,359 -1,414 40.0% 106 365 580 258.9% 2,478 3,985 26,821 21,138 5,682 126.8% 5,977 23,356 3,465 114.8% 40,071 37,080 72.3
20000205 Sonepar CA - Aztec 0 0 76 -76 .0% 2 128 -128 .0% 128 256 2,888 4,461 -1,573 64.7% 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% 11 115 -38 66.9% 3,000 2,769 17,502 15,263 2,238 114.6% 3,936 17,152 350 102.0% 28,706 25,365 69.0
20000301 Leslies Pool Mart Region 1 0 0 218 -218 .0% 0 0 0 .0% 0 0 0 11,097 -11,097 .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 7,261 -7,261 .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 3 35 6,788 -6,753 .5% 0 0 35 .0% -699 6,768 89,643 170,916 -81,273 52.4% 10,192 119,940 -30,297 74.7% 324,332 242,576 36.9
20000400 Florida Water Products 82 4,116 18,891 -14,775 21.7% 140 6,586 -2,470 62.4% 18,714 8,110 273,122 189,678 83,443 143.9% 6,233 211,435 61,687 129.1% 296,528 247,247 110.4
20000401 Florida Water - Pool Elect 3 67 1,944 -1,877 3.4% 0 0 67 .0% 1,253 302 10,458 13,223 -2,765 79.0% 381 14,603 -4,145 71.6% 19,492 29,009 36.0
20000402 Heritage - Aqua Central 950 35,773 139,340 -103,567 25.6% 1,212 38,796 -3,023 92.2% 138,579 30,264 888,631 849,765 38,866 104.5% 31,777 917,794 -29,163 96.8% 1,428,471 1,311,759 67.7
20000501 Graybar Commission Accounts 0 0 145,894 -145,894 .0% 0 0 0 .0% 152,215 150,412 1,102,043 1,125,360 -23,317 97.9% 163,412 1,131,414 -29,371 97.4% 1,942,955 1,716,359 64.2
20000502 Graybar Canada 88 1,453 2,509 -1,056 57.9% 75 548 905 265.1% 2,971 1,347 13,013 15,449 -2,436 84.2% 1,911 18,083 -5,070 71.9% 31,584 25,047 51.9
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 771 3,574 42 3,532 8509.5% 551 4,358 -784 82.0% 17,021 36,651 140,556 106 140,449 .0% 25,526 120,062 20,494 117.0% 215,329 290 .0
20000505 Graybar Boston District 158 1,476 3 1,473 .0% 89 818 658 180.4% 3,521 3,038 31,547 20 31,526 .0% 3,399 48,318 -16,771 65.2% 64,820 39 .0
20000506 Graybar Chicago District 324 3,633 17 3,616 .0% 351 2,410 1,223 150.7% 13,453 13,050 136,706 193 136,512 .0% 10,919 114,226 22,480 119.6% 194,066 348 .0
20000507 Graybar Dallas District 185 1,331 -1 1,332 .0% 311 3,563 -2,232 37.3% 21,426 16,411 83,304 128 83,175 .0% 17,578 84,666 -1,362 98.3% 141,564 247 .0
20000508 Graybar Florida District 401 4,927 54 4,873 9124.0% 1,365 7,132 -2,205 69.0% 40,979 39,183 267,412 614 266,797 .0% 44,125 268,118 -706 99.7% 456,507 1,206 .0
20000509 Graybar Minneapolis District 208 1,995 91 1,904 2192.3% 395 2,815 -820 70.8% 10,485 9,284 130,698 825 129,872 .0% 10,686 87,027 43,671 150.1% 165,214 1,429 9,146.1
20000510 Graybar New York District 147 454 6 448 7566.6% 82 559 -105 81.2% 3,257 1,876 23,580 91 23,488 .0% 1,853 28,974 -5,394 81.3% 40,696 114 .0
20000511 Graybar Pittsburgh District 246 3,004 88 2,916 3413.6% 354 2,945 59 102.0% 14,153 10,917 105,521 343 105,178 .0% 9,355 93,038 12,483 113.4% 160,109 630 .0
20000512 Graybar Seattle District 32 258 2 256 .0% 24 1,631 -1,373 15.8% 3,828 1,768 18,629 7 18,621 .0% 1,836 19,651 -1,022 94.7% 34,599 36 .0
20000513 Graybar Southwest District 21 454 6 448 7566.6% 10 121 333 375.2% 1,323 3,213 33,319 -7 33,326 .0% 2,905 13,496 19,823 246.8% 25,416 6 .0
20000514 Graybar St. Louis District 83 903 21 882 4300.0% 241 2,891 -1,988 31.2% 12,013 5,292 67,168 210 66,957 .0% 5,008 82,334 -15,166 81.5% 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 -1,850 -1,100,173 .0% -163,412 -1,131,407 29,383 97.4% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 1,046 2,013 25 1,988 8052.0% 109 1,134 879 177.5% 6,516 9,857 59,540 67 59,472 .0% 7,907 48,489 11,051 122.7% 81,651 119 .0
20000518 Graybar California District 266 1,974 23 1,951 8582.6% 130 3,411 -1,437 57.8% 9,972 5,786 77,170 99 77,070 .0% 4,500 59,916 17,254 128.7% 115,009 192 .0
20000601 Sonepar Dist - Codale 242 1,200 11,074 -9,874 10.8% 102 1,638 -438 73.2% 13,609 7,755 50,507 51,606 -1,099 97.8% 8,336 52,667 -2,160 95.8% 95,565 85,906 58.7
20000602 Sonepar Dist - Cooper Electric 720 12,512 40,925 -28,413 30.5% 705 9,884 2,628 126.5% 47,542 27,684 309,795 297,208 12,586 104.2% 28,122 329,178 -19,383 94.1% 548,835 516,202 60.0
20000603 Sonepar Dist - Crawford 25 2,608 53,568 -50,960 4.8% 5,126 15,376 -12,768 16.9% 54,389 115,474 278,410 226,480 51,930 122.9% 109,188 342,609 -64,199 81.2% 547,673 381,814 72.9
20000604 Sonepar - Independent Electric 48 2,484 13,107 -10,623 18.9% 270 2,469 15 100.6% 18,238 7,341 91,078 114,061 -22,983 79.8% 9,382 122,281 -31,203 74.4% 208,178 191,160 47.6
20000605 Sonepar Dist - North Coast 1,004 7,391 29,427 -22,036 25.1% 1,128 8,619 -1,228 85.7% 29,295 23,829 196,597 210,952 -14,355 93.1% 27,034 224,771 -28,174 87.4% 368,279 326,920 60.1
20000606 Sonepar Dist - World Electric 1,046 10,481 39,861 -29,380 26.2% 1,038 10,425 56 100.5% 43,347 42,123 289,385 298,226 -8,841 97.0% 38,202 319,447 -30,062 90.5% 512,824 514,868 56.2
20000607 Sonepar Dist - Capital 6,418 34,672 79,995 -45,323 43.3% 4,932 26,323 8,349 131.7% 85,939 127,271 597,832 606,823 -8,991 98.5% 125,666 666,818 -68,986 89.6% 1,187,092 1,023,835 58.3
20000608 Sonepar Dist - Irby 28 220 80,836 -80,616 .2% 34 331 -111 66.4% 42,302 18,481 289,774 470,881 -181,107 61.5% 49,814 670,192 -380,418 43.2% 1,079,097 797,312 36.3
20000609 Sonepar - Northeast Electric 808 6,564 33,048 -26,484 19.8% 448 5,675 889 115.6% 31,449 18,714 274,353 278,025 -3,672 98.6% 18,518 279,958 -5,605 97.9% 467,229 461,390 59.4
20000610 Sonepar Dist - One Source 22 1,497 4,497 -3,000 33.2% 195 1,590 -93 94.1% 5,144 3,401 52,799 38,234 14,564 138.0% 2,909 39,391 13,408 134.0% 65,836 63,201 83.5
20000611 Sonepar Dist - QED 1,096 2,143 4,595 -2,452 46.6% 153 2,164 -21 99.0% 6,265 11,835 63,836 43,001 20,834 148.4% 7,804 45,990 17,846 138.8% 83,850 75,681 84.3
20000612 Sonepar Dist - Vallen 0 0 125 -125 .0% 8 102 -102 .0% 136 199 3,317 3,071 245 108.0% 197 4,014 -697 82.6% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 283 4,668 51,055 -46,387 9.1% 994 9,801 -5,133 47.6% 49,278 41,597 349,611 349,155 455 100.1% 41,200 345,345 4,266 101.2% 632,608 634,071 55.1
20000614 Sonepar Dist - Springfield 233 2,142 6,512 -4,370 32.8% 147 1,571 571 136.3% 6,836 5,954 49,742 50,001 -259 99.4% 7,851 52,724 -2,982 94.3% 95,986 89,759 55.4
20000615 Sonepar Dist - Richards 15 553 4,696 -4,143 11.7% 128 2,464 -1,911 22.4% 4,868 6,504 32,033 31,958 75 100.2% 4,791 33,005 -972 97.0% 56,794 55,360 57.8
20000616 Sonepar Dist - PEPCO 63 666 4,172 -3,506 15.9% 160 904 -238 73.6% 4,447 2,701 20,812 28,344 -7,532 73.4% 5,067 29,821 -9,009 69.7% 57,067 50,099 41.5
20000617 Sonepar Dist - Holt Electrical 0 0 2,671 -2,671 .0% 13 33 -33 .0% 2,842 578 14,454 13,513 940 106.9% 623 13,715 739 105.3% 22,791 20,712 69.7
20000618 Sonepar Dist - Billows 0 0 28,203 -28,203 .0% 605 4,709 -4,709 .0% 29,068 534 20,977 222,652 -201,675 9.4% 10,885 229,062 -208,085 9.1% 312,659 334,767 6.2
20000619 Sonepar Dist - Electric Sy/TPA 218 473 6,220 -5,747 7.6% 317 3,798 -3,325 12.4% 6,651 5,133 33,710 54,123 -20,413 62.2% 9,619 62,582 -28,872 53.8% 121,714 92,569 36.4
20000620 Sonepar Dist - Sunrise 8 1,795 3,012 -1,217 59.5% 3 2,162 -367 83.0% 3,079 263 18,091 16,271 1,820 111.1% 1,175 18,361 -270 98.5% 30,381 26,720 67.7
20000800 Johnstone Supply 269 4,216 66,441 -62,225 6.3% 357 8,185 -3,969 51.5% 64,663 16,090 379,298 370,623 8,674 102.3% 15,428 353,201 26,097 107.3% 571,984 553,090 68.5
20000801 Johnstone Supply Commission 0 0 159,060 -159,060 .0% 0 0 0 .0% 161,125 37,373 932,411 915,833 16,578 101.8% 34,842 864,984 67,427 107.7% 1,526,662 1,571,351 59.3
20000802 Johnstone Supply DC 588 14,051 31,103 -17,052 45.1% 2,227 62,134 -48,083 22.6% 155,370 45,226 1,109,998 279,561 830,436 397.0% 36,877 960,699 149,299 115.5% 1,483,953 568,297 195.3
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 27 379 30,370 -29,991 1.2% -2 -57 436 664.9-% 10,994 9,995 205,726 329,156 -123,430 62.5% 12,283 256,038 -50,312 80.3% 401,178 618,852 33.2
20000901 Pool Corp - Horizon 104 925 3,247 -2,322 28.4% 8 179 746 516.7% 4,046 3,244 30,024 30,707 -683 97.7% 3,839 35,921 -5,897 83.5% 60,953 49,865 60.2
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 -1 -36 5,732 -5,768 .6-% 0 0 -36 .0% 4,018 816 28,579 34,911 -6,332 81.8% 1,134 36,738 -8,159 77.7% 45,964 49,673 57.5
20000904 Pool Corp SCP 1,802 60,559 547,555 -486,996 11.0% 3,157 116,192 -55,633 52.1% 479,249 117,167 4,307,551 4,328,076 -20,525 99.5% 121,898 4,343,183 -35,632 99.1% 6,765,585 7,164,324 60.1
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 1,122 32,729 122,905 -90,176 26.6% 916 26,749 5,980 122.3% 117,341 32,504 958,708 1,041,192 -82,484 92.0% 37,917 1,117,847 -159,139 85.7% 1,784,504 1,752,225 54.7
20001000 Dave Carter & Associates 480 869 2,872 -2,003 30.2% 288 1,296 -427 67.0% 3,274 4,991 11,112 13,948 -2,836 79.6% 4,950 15,088 -3,976 73.6% 15,274 25,811 43.0
20001001 EECOL Electric Ltd 644 4,972 25,953 -20,981 19.1% 1,721 8,458 -3,486 58.7% 30,552 27,066 173,153 161,238 11,914 107.3% 31,111 188,670 -15,517 91.7% 393,127 288,905 59.9
20001200 Ferguson 18 279 1,179 -900 23.6% 27 1,273 -994 21.9% 19,305 6,026 145,337 25,959 119,377 559.8% 9,067 160,549 -15,212 90.5% 249,014 53,765 270.3
20001201 FERGUSON DC 765 17,729 76 17,653 .0% 272 5,652 12,077 313.6% 28,333 20,728 427,763 467 427,296 .0% 11,728 208,976 218,787 204.6% 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 -3 391,103 -391,106 .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 361 8,176 55,032 -46,856 14.8% 0 0 8,176 .0% 532 4,095 103,884 455,027 -351,143 22.8% 4,804 129,875 -25,991 79.9% 164,841 740,640 14.0
20001400 R E MICHEL POS 0 0 61,167 -61,167 .0% 0 0 0 .0% 0 0 -1 326,633 -326,634 .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 10,210 287,687 2917.6% 15,020 311,761 -13,864 95.5% 431,320 17,166 1,735.3
20001500 Guillevin International 637 4,394 29,250 -24,856 15.0% 1,349 9,138 -4,744 48.0% 31,008 24,906 168,703 163,339 5,363 103.2% 26,264 172,803 -4,100 97.6% 311,886 266,418 63.3
20001700 City Electric Canada 715 10,183 11,937 -1,754 85.3% 244 2,533 7,650 402.0% 13,277 9,208 112,044 58,996 53,047 189.9% 5,542 69,781 42,263 160.5% 135,289 89,586 125.0
20001701 City Electric US 6,371 66,068 250,287 -184,219 26.3% 6,250 68,969 -2,901 95.7% 287,896 244,578 2,007,337 1,761,980 245,356 113.9% 191,912 2,000,911 6,426 100.3% 3,379,899 2,879,936 69.7
20001702 City Electric US POS 0 0 13,354 -13,354 .0% 0 0 0 .0% 0 0 0 122,465 -122,465 .0% 0 0 0 .0% 0 296,845 .0
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 462 -462 .0% 122 548 -548 .0% 548 462 .0
20001800 Nedco - Ontario 97 1,585 12,478 -10,893 12.7% 87 1,028 557 154.1% 11,867 8,887 77,614 71,502 6,111 108.5% 10,005 71,313 6,301 108.8% 125,337 126,873 61.1
20001801 Nedco - Quebec 144 487 2,039 -1,552 23.8% 53 231 256 210.8% 2,548 2,550 13,072 12,895 176 101.3% 2,897 15,176 -2,104 86.1% 28,300 20,167 64.8
20001802 Nedco - West 28 -232 1,390 -1,622 16.6-% 145 716 -948 32.4-% 1,705 1,548 13,115 11,381 1,733 115.2% 2,064 12,818 297 102.3% 22,835 20,815 63.0
20001803 Nedco - US 921 2,963 4,970 -2,007 59.6% 83 1,565 1,398 189.3% 5,805 5,635 44,129 36,272 7,856 121.6% 7,489 43,485 644 101.4% 68,915 60,446 73.0
20001900 Independent Dist - INTL 0 0 118 -118 .0% 0 0 0 .0% 0 1,778 18,786 2,507 16,278 749.1% 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 4,383 199,078 207,068 -7,990 96.1% 5,175 222,487 -23,409 89.4% 337,284 353,938 56.2
20002100 Winsupply Inc 1,550 8,216 49,291 -41,075 16.6% 1,271 14,060 -5,844 58.4% 52,119 80,430 417,482 307,760 109,721 135.6% 42,162 323,223 94,259 129.1% 558,231 498,772 83.7
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 878 8,135 15,479 -7,344 52.5% 59 1,384 6,751 587.7% 16,538 18,387 148,796 129,915 18,880 114.5% 21,181 160,152 -11,356 92.9% 239,508 205,163 72.5
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 -2,053 586,815 -588,868 .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 114 1,271 2 1,269 .0% 61 617 654 205.9% 2,737 3,420 27,359 57 27,301 .0% 2,533 28,202 -843 97.0% 42,849 1,148 2,383.1
20002604 Rexel US - Platt 1,020 15,828 90,003 -74,175 17.5% 1,388 16,416 -588 96.4% 55,670 58,194 678,697 633,321 45,375 107.1% 59,046 653,396 25,301 103.8% 1,148,098 1,174,865 57.7
20002605 Rexel US - RHUSA 143 1,022 37 985 2762.1% 36 914 108 111.8% 4,971 4,044 61,488 184 61,303 .0% 3,378 57,182 4,306 107.5% 92,424 286 .0
20002606 Rexel US - Rexel Branches 868 11,982 4,040 7,942 296.5% 1,716 16,456 -4,474 72.8% 71,803 72,618 422,372 48,680 373,692 867.6% 61,451 475,770 -53,398 88.7% 794,345 69,457 608.1
20002607 Rexel US - Mayer 1,869 11,497 22,965 -11,468 50.0% 1,048 5,436 6,061 211.4% 25,003 37,409 174,728 184,127 -9,399 94.8% 40,075 195,966 -21,238 89.1% 323,578 293,188 59.5
20002608 Rexel US - Hite 5 181 2,877 -2,696 6.2% 25 1,135 -954 15.9% 3,003 2,025 7,390 7,765 -375 95.1% 258 8,654 -1,264 85.3% 14,638 11,521 64.1
20002700 Rexel CA - Westburne ON 53 599 4,809 -4,210 12.4% 23 657 -58 91.1% 5,566 1,360 26,372 26,445 -73 99.7% 2,454 30,613 -4,241 86.1% 52,487 44,118 59.7
20002701 Rexel CA - Atlantic 1,464 3,862 7,807 -3,945 49.4% 176 1,992 1,870 193.8% 9,228 8,697 41,978 29,397 12,580 142.7% 7,011 33,522 8,456 125.2% 71,195 57,348 73.1
20002702 Rexel CA - Westburne QC 0 0 1,783 -1,783 .0% 48 480 -480 .0% 2,040 942 8,579 13,260 -4,681 64.6% 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% 502 1,101 -864 21.5% 2,383 955 7,922 14,582 -6,660 54.3% 2,175 16,792 -8,870 47.1% 24,848 18,956 41.7
20002704 Rexel CA - Westburne MidW 0 0 169 -169 .0% 0 0 0 .0% 216 72 1,161 965 195 120.2% 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 1,183,414 18,715 101.5% 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 -1,116,729 -85,400 107.6% -2,484 -1,093,455 -108,675 109.9% -2,100,085 -2,063,650 58.2
20002804 United Refrig - BRANCHES 243 8,074 86,750 -78,676 9.3% 759 30,417 -22,343 26.5% 131,876 20,931 831,272 442,325 388,946 187.9% 20,005 807,192 24,080 102.9% 1,365,721 698,045 119.0
20002805 United Refrig - Canada 0 0 1,438 -1,438 .0% 24 1,009 -1,009 .0% 1,178 885 28,690 20,997 7,692 136.6% 970 28,575 115 100.4% 45,570 29,432 97.4
20002900 W.W. Grainger 2,512 23,060 108,920 -85,860 21.1% 2,864 29,042 -5,982 79.4% 113,739 73,963 866,016 1,000,791 -134,775 86.5% 88,451 1,046,912 -180,896 82.7% 1,695,850 1,654,865 52.3
20003001 Wesco US - Atlanta Elec 0 0 8,720 -8,720 .0% 350 115 -115 .0% 9,480 18,499 72,662 86,546 -13,884 83.9% 24,509 90,095 -17,433 80.6% 151,480 152,681 47.5
20003002 Wesco US - Avon 0 0 920 -920 .0% 0 0 0 .0% 1,092 0 0 2,514 -2,514 .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 31 506 -475 6.1% 85 1,034 -1,003 2.9% 3,320 6,292 .4
20003006 Wesco US - Gustave 15 467 5,449 -4,982 8.5% 127 6,332 -5,865 7.3% 7,901 1,046 45,083 19,854 25,228 227.0% 843 36,858 8,225 122.3% 61,350 30,315 148.7
20003007 Wesco US - Hill Country 48 895 -8,716 9,611 10.2-% 1,029 3,035 -2,140 29.4% 21,320 9,739 39,233 90,367 -51,134 43.4% 32,311 114,115 -74,882 34.3% 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 129 491 4,000 -3,509 12.2% 120 1,319 -828 37.2% 4,246 3,809 27,736 31,108 -3,372 89.1% 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 110 2,939 24,792 -21,853 11.8% 1,009 4,563 -1,624 64.4% 26,597 26,009 169,823 180,123 -10,300 94.2% 31,427 169,756 67 100.0% 309,554 260,278 65.2
20003016 Wesco US - Westinghouse Comm 0 0 9,155 -9,155 .0% 0 0 0 .0% 9,224 9,236 74,246 77,837 -3,591 95.3% 9,368 79,812 -5,566 93.0% 138,565 130,053 57.0
20003018 Wesco - Anixter 3,326 22,038 23,024 -986 95.7% 1,935 8,016 14,022 274.9% 25,557 51,054 262,098 246,900 15,198 106.1% 63,835 271,194 -9,096 96.6% 445,087 417,665 62.7
20003020 Wesco - Anixter Utility 0 0 1,874 -1,874 .0% 167 991 -991 .0% 2,196 8,292 317,787 21,036 296,750 1510.6% 6,813 26,989 290,798 1177.4% 48,467 26,340 1,206.4
20003100 Independent Dist - CA 3,952 24,283 151,321 -127,038 16.0% 5,180 55,754 -31,471 43.5% 167,845 140,429 1,151,308 911,678 239,629 126.2% 129,427 1,109,378 41,930 103.7% 1,976,969 1,523,084 75.5
20003300 Independent Dist - US 43,946 590,017 2,461,041 -1,871,024 23.9% 55,909 621,385 -31,368 94.9% 2,272,058 1,842,344 19,027,887 18,910,271 117,615 100.6% 1,851,702 19,581,506 -553,619 97.1% 31,119,029 30,913,778 61.5
20003400 Retail Accounts 223 4,627 25,121 -20,494 18.4% 240 10,200 -5,573 45.3% 18,796 6,537 169,791 194,563 -24,772 87.2% 6,412 210,323 -40,532 80.7% 280,671 309,474 54.8
20003500 Wholesale Elec Sy Co 175 2,824 20,856 -18,032 13.5% 805 3,378 -554 83.5% 30,123 14,994 107,798 105,085 2,713 102.5% 16,216 114,750 -6,952 93.9% 221,186 175,459 61.4
20004000 Wesco Canada - Branches 131 2,424 6,046 -3,622 40.0% 154 1,159 1,265 209.1% 7,387 9,442 74,509 59,514 14,994 125.1% 8,438 74,976 -467 99.3% 122,141 99,776 74.6
20005000 The Home Depot US 3,505 25,700 63,377 -37,677 40.5% 1,988 14,176 11,524 181.2% 71,544 80,403 676,714 588,326 88,387 115.0% 85,013 703,790 -27,076 96.1% 1,177,972 1,014,395 66.7
20005001 The Home Depot CA 195 1,883 13,512 -11,629 13.9% 264 2,852 -969 66.0% 10,805 6,273 68,377 91,231 -22,854 74.9% 8,871 96,256 -27,879 71.0% 169,558 155,838 43.8
20005002 The Home Depot Pro 324 2,853 23,399 -20,546 12.1% 1,310 9,646 -6,793 29.5% 25,582 17,365 177,686 98,951 78,734 179.5% 11,669 103,769 73,917 171.2% 183,793 187,416 94.8
20005003 The Home Depot RDC 12,629 95,095 377,393 -282,298 25.1% 15,029 116,200 -21,105 81.8% 416,174 371,958 2,841,756 2,714,055 127,700 104.7% 374,919 3,025,857 -184,101 93.9% 5,279,373 4,793,026 59.2
20006000 Crescent Electric 1,642 18,953 45,229 -26,276 41.9% 773 8,840 10,113 214.4% 64,072 45,616 444,994 278,231 166,762 159.9% 43,347 387,941 57,053 114.7% 732,758 508,390 87.5
20007000 Border States 2,261 9,391 35,103 -25,712 26.7% 1,389 9,774 -383 96.0% 37,139 47,748 262,671 267,829 -5,158 98.0% 43,506 283,399 -20,728 92.6% 496,333 445,731 58.9
20008000 Dealers Electric Supply 597 7,661 19,701 -12,040 38.8% 216 3,163 4,498 242.2% 21,519 17,479 137,685 190,527 -52,842 72.2% 21,063 212,967 -75,282 64.6% 347,171 285,271 48.2
20009000 Elliott Electric Sy Inc 692 8,196 42,583 -34,387 19.2% 1,370 16,210 -8,014 50.5% 47,476 18,902 232,612 244,334 -11,722 95.2% 18,357 289,216 -56,604 80.4% 497,817 441,353 52.7
20010000 Fastenal Company US 11 90 2,726 -2,636 3.3% 5 245 -155 36.7% 3,074 1,697 12,135 16,053 -3,918 75.5% 2,703 17,292 -5,157 70.1% 34,610 22,582 53.7
20011000 Motion Industries 1 14 42 -28 33.3% 1 8 6 175.0% 48 106 3,465 2,281 1,183 151.8% 184 3,728 -263 92.9% 5,284 4,708 73.5
20012000 MSC 0 0 956 -956 .0% 3 81 -81 .0% 1,047 549 4,289 8,779 -4,490 48.8% 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 9,833 -6,420 34.7% 108 4,836 -1,423 70.5% 8,130 15,638 21.8
20014000 Ace Hardware US 995 12,025 31,044 -19,019 38.7% 302 4,060 7,965 296.1% 24,009 20,063 233,550 221,208 12,342 105.5% 18,168 205,670 27,880 113.5% 378,480 374,861 62.3
20014001 Ace Hardware Intl 0 0 2,254 -2,254 .0% 0 0 0 .0% 840 600 1,328 9,624 -8,296 13.7% 738 603 725 220.2% 2,087 11,388 11.6
20015000 Independent Dist - INTL 5,725 22,436 89,068 -66,632 25.1% 4,362 11,593 10,843 193.5% 59,180 263,150 851,671 802,643 49,028 106.1% 334,848 1,013,513 -161,842 84.0% 1,482,250 1,345,058 63.3
Totals 138,614 1,521,050 6,909,938 -5,388,888 22.0% 159,936 1,703,839 -182,789 89.2% 6,585,548 5,261,727 53,721,237 51,605,043 2,116,194 104.1% 5,296,876 53,656,622 64,615 100.1% 88,030,237 85,802,239 62.6%