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Daily Sales Reporting - Company 10 as of 08/16/24

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

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Month of Aug 15 of 20 YTD Day 159 of 250
75% of Fiscal Period Complete 64% 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 667 29,889 14,829 15,060 201.5% 610 22,785 7,104 131.1% 29,255 8,619 208,252 108,650 99,601 191.6% 4,838 74,735 133,517 278.6% 260,688 174,016 119.6
20000011 CED Greentech 507 5,362 8,809 -3,447 60.8% 1,079 8,482 -3,120 63.2% 11,050 7,058 48,650 56,798 -8,148 85.6% 11,295 62,926 -14,276 77.3% 104,105 87,956 55.3
20000012 CED East Region 10,571 108,498 139,416 -30,918 77.8% 13,908 118,988 -10,490 91.1% 145,982 147,218 1,304,115 1,207,856 96,259 107.9% 148,916 1,305,567 -1,452 99.8% 2,079,516 1,903,812 68.5
20000013 CED Gateway Region 314 3,484 8,203 -4,719 42.4% 615 6,265 -2,781 55.6% 8,469 5,369 65,640 69,478 -3,838 94.4% 7,452 71,821 -6,181 91.3% 111,567 108,868 60.2
20000014 CED Mountain Central Region 10,925 70,369 78,177 -7,808 90.0% 7,468 71,404 -1,035 98.5% 92,003 101,828 701,037 641,226 59,810 109.3% 89,379 675,366 25,671 103.8% 1,111,265 969,424 72.3
20000015 CED Western Region 12,807 95,902 105,438 -9,536 90.9% 10,695 69,709 26,193 137.5% 96,850 129,464 926,025 940,242 -14,217 98.4% 131,165 969,578 -43,553 95.5% 1,577,826 1,457,526 63.5
20000021 Do It Best Corp 120 229 5,961 -5,732 3.8% 209 5,840 -5,611 3.9% 5,840 1,818 17,737 15,012 2,724 118.1% 1,845 17,102 635 103.7% 30,105 34,366 51.6
20000023 Do It Best Drop Ship 0 0 374 -374 .0% 0 0 0 .0% 327 154 1,324 2,049 -725 64.6% 155 1,719 -395 77.0% 2,940 4,001 33.0
20000024 Do It Best US Stores 119 1,172 1,293 -121 90.6% 77 807 365 145.2% 1,173 1,363 14,107 15,974 -1,867 88.3% 1,118 13,103 1,004 107.6% 22,901 24,317 58.0
20000031 Amazon US 8,914 175,059 111,921 63,138 156.4% 1,844 52,309 122,750 334.6% 68,465 65,355 1,715,712 755,156 960,555 227.1% 6,592 229,192 1,486,520 748.5% 623,919 1,204,552 142.4
20000032 Amazon CA 0 0 8,546 -8,546 .0% 570 5,324 -5,324 .0% 6,757 0 0 61,373 -61,373 .0% 3,960 40,037 -40,037 .0% 75,336 100,110 .0
20000041 HD Supply Central District 465 2,486 3,737 -1,251 66.5% 622 3,639 -1,153 68.3% 3,903 3,722 22,886 22,985 -99 99.5% 4,860 23,988 -1,102 95.4% 39,911 36,599 62.5
20000042 HD Supply Gulf Coast District 159 1,189 2,822 -1,633 42.1% 492 2,675 -1,486 44.4% 2,743 3,219 36,249 17,965 18,283 201.7% 3,497 18,680 17,569 194.0% 38,661 27,237 133.0
20000043 HD Supply Mid West District 126 913 834 79 109.4% 147 880 33 103.7% 880 1,816 11,165 5,228 5,936 213.5% 1,715 5,794 5,371 192.6% 10,931 10,315 108.2
20000044 HD Supply Midsouth District 225 1,490 1,016 474 146.6% 350 857 633 173.8% 989 2,457 14,609 11,961 2,648 122.1% 2,756 12,530 2,079 116.5% 22,026 20,388 71.6
20000045 HD Supply Mountain District 387 1,964 2,115 -151 92.8% 703 2,365 -401 83.0% 2,365 4,238 21,962 9,449 12,512 232.4% 4,314 11,887 10,075 184.7% 21,365 17,365 126.4
20000046 HD Supply North East District 310 2,857 1,813 1,044 157.5% 556 1,796 1,061 159.0% 1,796 3,847 20,437 17,898 2,538 114.1% 4,465 18,673 1,764 109.4% 27,766 26,342 77.5
20000047 HD Supply South District 107 875 1,760 -885 49.7% 545 1,726 -851 50.6% 1,726 3,718 20,143 15,980 4,163 126.0% 4,571 16,645 3,498 121.0% 26,578 27,838 72.3
20000048 HD Supply West Coast District 397 1,932 4,887 -2,955 39.5% 1,429 5,003 -3,071 38.6% 5,003 7,534 45,031 35,444 9,586 127.0% 8,478 37,795 7,236 119.1% 65,432 61,590 73.1
20000100 Watsco - JV1 12 382 5,625 -5,243 6.7% 217 5,084 -4,702 7.5% 5,370 3,212 66,636 100,070 -33,434 66.5% 4,777 94,856 -28,220 70.2% 114,414 125,568 53.0
20000101 Watsco - JV2 0 0 2,088 -2,088 .0% 92 1,988 -1,988 .0% 1,988 344 7,465 11,837 -4,372 63.0% 547 11,853 -4,388 62.9% 12,383 14,135 52.8
20000102 Watsco - Baker 426 15,186 56,020 -40,834 27.1% 1,289 30,886 -15,700 49.1% 34,337 11,905 294,569 424,200 -129,631 69.4% 12,109 300,560 -5,991 98.0% 408,726 638,923 46.1
20000103 Watsco - ECM 64 1,391 2,877 -1,486 48.3% 128 2,746 -1,355 50.6% 2,746 1,072 22,622 16,632 5,989 136.0% 784 16,505 6,117 137.0% 24,572 22,562 100.2
20000104 Watsco - Gemaire 176 3,825 15,577 -11,752 24.5% 392 8,411 -4,586 45.4% 15,964 5,648 119,565 153,383 -33,818 77.9% 6,985 146,397 -26,832 81.6% 207,760 212,378 56.2
20000200 Sonepar CA - Dixon 0 0 376 -376 .0% 41 353 -353 .0% 463 777 6,286 3,473 2,813 180.9% 694 4,042 2,244 155.5% 7,705 6,803 92.4
20000201 Sonepar CA - Gescan 1,827 11,260 11,798 -538 95.4% 2,659 10,384 876 108.4% 13,443 24,681 135,860 122,465 13,394 110.9% 27,452 142,167 -6,307 95.5% 228,608 202,016 67.2
20000202 Sonepar CA - Lumen 756 7,005 25,715 -18,710 27.2% 2,221 9,149 -2,144 76.5% 24,720 24,007 121,576 166,585 -45,009 72.9% 43,204 177,005 -55,429 68.6% 284,085 282,343 43.0
20000203 Sonepar CA - MGM 63 181 553 -372 32.7% 72 857 -676 21.1% 857 439 3,108 3,296 -188 94.2% 683 4,178 -1,070 74.3% 6,318 5,504 56.4
20000204 Sonepar CA - Sesco 315 1,793 2,359 -566 76.0% 365 1,380 413 129.9% 2,478 4,120 27,669 22,318 5,350 123.9% 6,236 24,371 3,298 113.5% 40,071 37,080 74.6
20000205 Sonepar CA - Aztec 0 0 76 -76 .0% 2 128 -128 .0% 128 256 2,888 4,499 -1,611 64.1% 577 5,390 -2,502 53.5% 8,027 5,878 49.1
20000206 Sonepar CA - Electrozad 91 1,327 2,447 -1,120 54.2% 91 1,415 -88 93.7% 3,000 2,845 18,752 16,487 2,264 113.7% 4,016 18,451 301 101.6% 28,706 25,365 73.9
20000301 Leslies Pool Mart Region 1 0 0 218 -218 .0% 0 0 0 .0% 0 0 0 11,206 -11,206 .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 7,317 -7,317 .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 5 162 6,788 -6,626 2.3% -1 -699 861 23.1-% -699 6,770 89,770 174,310 -84,540 51.5% 10,191 119,241 -29,471 75.2% 324,332 242,576 37.0
20000400 Florida Water Products 344 14,636 18,891 -4,255 77.4% 261 11,553 3,083 126.6% 18,714 8,372 283,642 199,124 84,517 142.4% 6,354 216,401 67,241 131.0% 296,528 247,247 114.7
20000401 Florida Water - Pool Elect 44 1,378 1,944 -566 70.8% 59 1,253 125 109.9% 1,253 343 11,768 14,195 -2,427 82.9% 440 15,856 -4,088 74.2% 19,492 29,009 40.5
20000402 Heritage - Aqua Central 2,544 87,154 139,340 -52,186 62.5% 4,028 128,086 -40,932 68.0% 138,579 31,858 940,011 919,435 20,576 102.2% 34,593 1,007,084 -67,073 93.3% 1,428,471 1,311,759 71.6
20000501 Graybar Commission Accounts 22,342 164,957 145,894 19,063 113.0% 18,097 152,215 12,742 108.3% 152,215 172,754 1,266,999 1,198,307 68,691 105.7% 181,509 1,283,630 -16,631 98.7% 1,942,955 1,716,359 73.8
20000502 Graybar Canada 342 4,128 2,509 1,619 164.5% 190 2,263 1,865 182.4% 2,971 1,601 15,687 16,703 -1,016 93.9% 2,026 19,799 -4,112 79.2% 31,584 25,047 62.6
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 3,199 12,266 42 12,224 .0% 1,845 11,279 987 108.7% 17,021 39,079 149,247 127 149,119 .0% 26,820 126,982 22,265 117.5% 215,329 290 .0
20000505 Graybar Boston District 238 2,667 3 2,664 .0% 331 2,674 -7 99.7% 3,521 3,118 32,739 22 32,716 .0% 3,641 50,174 -17,435 65.2% 64,820 39 .0
20000506 Graybar Chicago District 819 8,417 17 8,400 .0% 1,081 11,998 -3,581 70.1% 13,453 13,545 141,490 201 141,288 .0% 11,649 123,813 17,677 114.2% 194,066 348 .0
20000507 Graybar Dallas District 480 3,790 -1 3,791 .0% 4,406 17,427 -13,637 21.7% 21,426 16,706 85,763 128 85,634 .0% 21,673 98,529 -12,766 87.0% 141,564 247 .0
20000508 Graybar Florida District 3,416 20,408 54 20,354 .0% 4,262 27,932 -7,524 73.0% 40,979 42,198 282,894 641 282,252 .0% 47,022 288,919 -6,025 97.9% 456,507 1,206 .0
20000509 Graybar Minneapolis District 966 9,822 91 9,731 .0% 1,107 9,238 584 106.3% 10,485 10,042 138,525 871 137,653 .0% 11,398 93,450 45,075 148.2% 165,214 1,429 9,693.8
20000510 Graybar New York District 408 23,398 6 23,392 .0% 154 3,048 20,350 767.6% 3,257 2,137 46,524 94 46,429 .0% 1,925 31,462 15,062 147.8% 40,696 114 .0
20000511 Graybar Pittsburgh District 887 8,834 88 8,746 .0% 1,184 9,199 -365 96.0% 14,153 11,558 111,351 387 110,964 .0% 10,185 99,292 12,059 112.1% 160,109 630 .0
20000512 Graybar Seattle District 72 879 2 877 .0% 119 3,167 -2,288 27.7% 3,828 1,808 19,250 8 19,241 .0% 1,931 21,187 -1,937 90.8% 34,599 36 .0
20000513 Graybar Southwest District 199 1,529 6 1,523 .0% 195 2,706 -1,177 56.5% 1,323 3,391 34,393 -4 34,397 .0% 3,090 16,081 18,312 213.8% 25,416 6 .0
20000514 Graybar St. Louis District 302 8,416 21 8,395 .0% 653 9,689 -1,273 86.8% 12,013 5,511 74,681 220 74,460 .0% 5,420 89,132 -14,451 83.7% 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 -22,342 -164,956 -43 -164,913 .0% -18,097 -152,215 -12,741 108.3% -152,215 -172,754 -1,266,980 -1,872 -1,265,107 .0% -181,509 -1,283,621 16,641 98.7% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 1,329 3,974 25 3,949 .0% 538 5,499 -1,525 72.2% 6,516 10,140 61,501 79 61,421 .0% 8,336 52,854 8,647 116.3% 81,651 119 .0
20000518 Graybar California District 590 5,908 23 5,885 .0% 397 7,524 -1,616 78.5% 9,972 6,110 81,105 111 80,993 .0% 4,767 64,029 17,076 126.6% 115,009 192 .0
20000601 Sonepar Dist - Codale 244 1,495 11,074 -9,579 13.5% 1,373 11,562 -10,067 12.9% 13,609 7,757 50,802 57,143 -6,341 88.9% 9,607 62,591 -11,789 81.1% 95,565 85,906 59.1
20000602 Sonepar Dist - Cooper Electric 2,633 46,394 40,925 5,469 113.3% 2,356 28,795 17,599 161.1% 47,542 29,597 343,677 317,670 26,006 108.1% 29,773 348,088 -4,411 98.7% 548,835 516,202 66.5
20000603 Sonepar Dist - Crawford 1,940 13,724 53,568 -39,844 25.6% 10,266 33,743 -20,019 40.6% 54,389 117,389 289,526 253,264 36,262 114.3% 114,328 360,976 -71,450 80.2% 547,673 381,814 75.8
20000604 Sonepar - Independent Electric 290 8,581 13,107 -4,526 65.4% 992 12,246 -3,665 70.0% 18,238 7,583 97,176 120,615 -23,439 80.5% 10,104 132,058 -34,882 73.5% 208,178 191,160 50.8
20000605 Sonepar Dist - North Coast 3,283 28,206 29,427 -1,221 95.8% 3,423 22,473 5,733 125.5% 29,295 26,108 217,411 225,666 -8,255 96.3% 29,329 238,626 -21,215 91.1% 368,279 326,920 66.5
20000606 Sonepar Dist - World Electric 2,351 25,759 39,861 -14,102 64.6% 5,380 36,852 -11,093 69.8% 43,347 43,428 304,663 318,156 -13,493 95.7% 42,544 345,874 -41,211 88.0% 512,824 514,868 59.1
20000607 Sonepar Dist - Capital 12,485 73,424 79,995 -6,571 91.7% 12,195 64,975 8,449 113.0% 85,939 133,338 636,584 646,821 -10,237 98.4% 132,929 705,470 -68,886 90.2% 1,187,092 1,023,835 62.1
20000608 Sonepar Dist - Irby 397 8,851 80,836 -71,985 10.9% 6,015 35,970 -27,119 24.6% 42,302 18,850 298,405 511,299 -212,894 58.3% 55,795 705,831 -407,426 42.2% 1,079,097 797,312 37.4
20000609 Sonepar - Northeast Electric 2,346 26,626 33,048 -6,422 80.5% 1,656 22,387 4,239 118.9% 31,449 20,252 294,415 294,549 -134 99.9% 19,726 296,670 -2,255 99.2% 467,229 461,390 63.8
20000610 Sonepar Dist - One Source 126 2,844 4,497 -1,653 63.2% 423 4,373 -1,529 65.0% 5,144 3,505 54,146 40,482 13,663 133.7% 3,137 42,174 11,972 128.3% 65,836 63,201 85.6
20000611 Sonepar Dist - QED 2,936 11,923 4,595 7,328 259.4% 584 5,309 6,614 224.5% 6,265 13,675 73,617 45,299 28,317 162.5% 8,235 49,134 24,483 149.8% 83,850 75,681 97.2
20000612 Sonepar Dist - Vallen 24 204 125 79 163.2% 10 136 68 150.0% 136 223 3,520 3,133 386 112.3% 199 4,048 -528 86.9% 5,904 4,784 73.5
20000613 Sonepar Dist - Viking 5,525 46,242 51,055 -4,813 90.5% 4,976 33,717 12,525 137.1% 49,278 46,839 391,185 374,683 16,501 104.4% 45,182 369,261 21,924 105.9% 632,608 634,071 61.6
20000614 Sonepar Dist - Springfield 552 4,517 6,512 -1,995 69.3% 554 4,915 -398 91.9% 6,836 6,273 52,116 53,257 -1,141 97.8% 8,258 56,068 -3,952 92.9% 95,986 89,759 58.0
20000615 Sonepar Dist - Richards 189 2,076 4,696 -2,620 44.2% 215 4,140 -2,064 50.1% 4,868 6,678 33,556 34,306 -750 97.8% 4,878 34,682 -1,126 96.7% 56,794 55,360 60.6
20000616 Sonepar Dist - PEPCO 168 1,493 4,172 -2,679 35.7% 480 4,120 -2,627 36.2% 4,447 2,806 21,639 30,430 -8,791 71.1% 5,387 33,038 -11,399 65.4% 57,067 50,099 43.1
20000617 Sonepar Dist - Holt Electrical 45 829 2,671 -1,842 31.0% 143 2,842 -2,013 29.1% 2,842 623 15,283 14,849 433 102.9% 753 16,524 -1,241 92.4% 22,791 20,712 73.7
20000618 Sonepar Dist - Billows 1 752 28,203 -27,451 2.6% 1,391 22,586 -21,834 3.3% 29,068 535 21,729 236,754 -215,025 9.1% 11,671 246,939 -225,210 8.7% 312,659 334,767 6.4
20000619 Sonepar Dist - Electric Sy/TPA 395 2,186 6,220 -4,034 35.1% 464 4,915 -2,729 44.4% 6,651 5,310 35,423 57,233 -21,810 61.8% 9,766 63,699 -28,276 55.6% 121,714 92,569 38.2
20000620 Sonepar Dist - Sunrise 40 4,495 3,012 1,483 149.2% 10 2,650 1,845 169.6% 3,079 295 20,792 17,777 3,015 116.9% 1,182 18,849 1,943 110.3% 30,381 26,720 77.8
20000800 Johnstone Supply 841 9,953 66,441 -56,488 14.9% 2,469 52,303 -42,350 19.0% 64,663 16,662 385,035 403,843 -18,808 95.3% 17,540 397,318 -12,283 96.9% 571,984 553,090 69.6
20000801 Johnstone Supply Commission 7,131 176,712 159,060 17,652 111.0% 6,295 161,125 15,587 109.6% 161,125 44,504 1,109,122 995,363 113,759 111.4% 41,137 1,026,109 83,013 108.0% 1,526,662 1,571,351 70.5
20000802 Johnstone Supply DC 2,791 89,388 31,103 58,285 287.3% 6,302 155,370 -65,982 57.5% 155,370 47,429 1,185,336 295,113 890,222 401.6% 40,952 1,053,935 131,401 112.4% 1,483,953 568,297 208.5
20000804 Johnstone Supply POS Credit -7,136 -176,939 0 -176,939 .0% -6,295 -161,128 -15,811 109.8% -161,128 -44,529 -1,110,260 0 -1,110,260 .0% -41,163 -1,026,656 -83,604 108.1% -1,527,203 0 .0
20000900 Pool Corp GPS 1,604 32,451 30,370 2,081 106.8% 466 9,433 23,018 344.0% 10,994 11,572 237,797 344,341 -106,544 69.0% 12,751 265,528 -27,731 89.5% 401,178 618,852 38.4
20000901 Pool Corp - Horizon 199 1,606 3,247 -1,641 49.4% 148 2,429 -823 66.1% 4,046 3,339 30,705 32,331 -1,626 94.9% 3,979 38,171 -7,466 80.4% 60,953 49,865 61.5
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-% 93 3,871 -3,907 .9-% 4,018 816 28,579 37,777 -9,198 75.6% 1,227 40,610 -12,031 70.3% 45,964 49,673 57.5
20000904 Pool Corp SCP 7,007 262,961 547,555 -284,594 48.0% 9,425 363,856 -100,895 72.2% 479,249 122,372 4,509,953 4,601,854 -91,901 98.0% 128,166 4,590,847 -80,894 98.2% 6,765,585 7,164,324 62.9
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 2,834 86,623 122,905 -36,282 70.4% 3,090 94,770 -8,147 91.4% 117,341 34,216 1,012,602 1,102,644 -90,042 91.8% 40,091 1,185,867 -173,265 85.3% 1,784,504 1,752,225 57.7
20001000 Dave Carter & Associates 900 1,626 2,872 -1,246 56.6% 828 2,356 -730 69.0% 3,274 5,411 11,870 15,384 -3,514 77.1% 5,490 16,148 -4,278 73.5% 15,274 25,811 45.9
20001001 EECOL Electric Ltd 3,196 19,971 25,953 -5,982 76.9% 4,195 21,958 -1,987 90.9% 30,552 29,618 188,152 174,214 13,937 108.0% 33,585 202,170 -14,018 93.0% 393,127 288,905 65.1
20001200 Ferguson 60 1,162 1,179 -17 98.5% 534 10,988 -9,826 10.5% 19,305 6,068 146,219 26,549 119,669 550.7% 9,574 170,264 -24,045 85.8% 249,014 53,765 271.9
20001201 FERGUSON DC 865 18,542 76 18,466 .0% 970 21,304 -2,762 87.0% 28,333 20,828 428,575 505 428,070 .0% 12,426 224,628 203,947 190.7% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 2 342 0 342 .0% 3 331 11 103.3% 331 44 2,756 6 2,750 .0% 92 1,695 1,061 162.5% 2,539 6 .0
20001203 FERGUSON POS 0 -1 62,728 -62,729 .0% -2 -53 52 1.8% 1 0 -4 422,467 -422,471 .0% -2 -48 44 8.3% 9 669,522 .0
20001300 GOODMAN 911 18,963 0 18,963 .0% 0 0 18,963 .0% 0 26,364 503,499 440 503,059 .0% 14,948 261,218 242,281 192.7% 368,293 774 .0
20001301 GOODMAN POS 600 20,522 55,032 -34,510 37.2% 11 339 20,183 6053.6% 532 4,334 116,230 482,543 -366,313 24.0% 4,815 130,214 -13,984 89.2% 164,841 740,640 15.6
20001400 R E MICHEL POS 0 0 61,167 -61,167 .0% 0 0 0 .0% 0 0 -1 357,217 -357,218 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 1,139 24,497 940 23,557 2606.0% 1,550 32,303 -7,806 75.8% 34,328 15,457 322,394 10,680 311,714 3018.6% 15,438 320,701 1,693 100.5% 431,320 17,166 1,878.0
20001500 Guillevin International 2,632 17,994 29,250 -11,256 61.5% 3,864 24,158 -6,164 74.4% 31,008 26,901 182,303 177,964 4,338 102.4% 28,779 187,823 -5,520 97.0% 311,886 266,418 68.4
20001700 City Electric Canada 1,297 16,327 11,937 4,390 136.7% 1,023 10,853 5,474 150.4% 13,277 9,790 118,188 64,964 53,223 181.9% 6,321 78,101 40,087 151.3% 135,289 89,586 131.9
20001701 City Electric US 17,643 174,875 250,287 -75,412 69.8% 20,063 202,865 -27,990 86.2% 287,896 255,850 2,116,145 1,887,124 229,020 112.1% 205,725 2,134,808 -18,663 99.1% 3,379,899 2,879,936 73.4
20001702 City Electric US POS 0 0 13,354 -13,354 .0% -4 -134 134 .0% 0 0 0 129,142 -129,142 .0% -4 -134 134 .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 641 3,293 12,478 -9,185 26.3% 1,689 9,477 -6,184 34.7% 11,867 9,431 79,322 77,741 1,580 102.0% 11,607 79,762 -440 99.4% 125,337 126,873 62.5
20001801 Nedco - Quebec 233 933 2,039 -1,106 45.7% 268 2,155 -1,222 43.2% 2,548 2,639 13,518 13,915 -397 97.1% 3,112 17,099 -3,581 79.0% 28,300 20,167 67.0
20001802 Nedco - West 135 441 1,390 -949 31.7% 243 1,452 -1,011 30.3% 1,705 1,655 13,789 12,076 1,712 114.1% 2,162 13,554 235 101.7% 22,835 20,815 66.2
20001803 Nedco - US 1,218 4,507 4,970 -463 90.6% 369 3,700 807 121.8% 5,805 5,932 45,673 38,757 6,915 117.8% 7,775 45,620 53 100.1% 68,915 60,446 75.5
20001900 Independent Dist - INTL 0 0 118 -118 .0% 0 0 0 .0% 0 1,778 18,786 2,566 16,219 731.9% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20002000 Pool Water Products 460 18,575 491 18,084 3783.0% 1 265 18,310 7009.4% 265 4,787 216,064 207,314 8,749 104.2% 5,174 222,428 -6,364 97.1% 337,284 353,938 61.0
20002100 Winsupply Inc 4,943 33,223 49,291 -16,068 67.4% 4,285 37,784 -4,561 87.9% 52,119 83,823 442,489 332,406 110,082 133.1% 45,176 346,947 95,542 127.5% 558,231 498,772 88.7
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 1,082 11,928 15,479 -3,551 77.0% 2,550 16,524 -4,596 72.1% 16,538 18,591 152,590 137,655 14,934 110.8% 23,672 175,292 -22,702 87.0% 239,508 205,163 74.3
20002401 SITEONE - Central Pump 7 481 0 481 .0% 0 0 481 .0% -153 57 3,675 684 2,991 537.2% 55 687 2,988 534.9% 486 953 385.6
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 -18 -198 86,581 -86,779 .2-% -12 -398 200 49.7% -226 -203 -2,251 630,105 -632,356 .3-% -119 -1,814 -437 124.0% -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 281 7,037 2 7,035 .0% 207 2,522 4,515 279.0% 2,737 3,587 33,126 58 33,067 .0% 2,679 30,107 3,019 110.0% 42,849 1,148 2,885.5
20002604 Rexel US - Platt 3,421 39,139 90,003 -50,864 43.4% 4,595 50,928 -11,789 76.8% 55,670 60,595 702,008 678,323 23,684 103.4% 62,253 687,908 14,100 102.0% 1,148,098 1,174,865 59.7
20002605 Rexel US - RHUSA 319 4,854 37 4,817 .0% 268 4,228 626 114.8% 4,971 4,220 65,320 202 65,117 .0% 3,610 60,495 4,825 107.9% 92,424 286 .0
20002606 Rexel US - Rexel Branches 3,062 35,822 4,040 31,782 886.6% 4,698 49,125 -13,303 72.9% 71,803 74,812 446,212 50,700 395,512 880.1% 64,433 508,439 -62,227 87.7% 794,345 69,457 642.4
20002607 Rexel US - Mayer 4,293 24,087 22,965 1,122 104.8% 4,376 20,582 3,505 117.0% 25,003 39,833 187,318 195,609 -8,291 95.7% 43,403 211,112 -23,794 88.7% 323,578 293,188 63.8
20002608 Rexel US - Hite 14 1,673 2,877 -1,204 58.1% 40 3,003 -1,330 55.7% 3,003 2,034 8,882 9,203 -321 96.5% 273 10,522 -1,640 84.4% 14,638 11,521 77.0
20002700 Rexel CA - Westburne ON 274 2,235 4,809 -2,574 46.4% 189 4,276 -2,041 52.2% 5,566 1,581 28,007 28,849 -842 97.0% 2,620 34,232 -6,225 81.8% 52,487 44,118 63.4
20002701 Rexel CA - Atlantic 1,654 4,829 7,807 -2,978 61.8% 1,325 8,112 -3,283 59.5% 9,228 8,887 42,945 33,301 9,643 128.9% 8,160 39,642 3,303 108.3% 71,195 57,348 74.8
20002702 Rexel CA - Westburne QC -2 -247 1,783 -2,030 13.8-% 73 1,071 -1,318 23.0-% 2,040 940 8,332 14,152 -5,820 58.8% 1,954 16,599 -8,267 50.1% 23,924 17,419 47.8
20002703 Rexel CA - Westburne BC 93 680 1,948 -1,268 34.9% 595 2,185 -1,505 31.1% 2,383 1,030 8,365 15,556 -7,191 53.7% 2,268 17,876 -9,511 46.7% 24,848 18,956 44.1
20002704 Rexel CA - Westburne MidW 0 0 169 -169 .0% 12 114 -114 .0% 216 72 1,161 1,049 111 110.5% 194 1,232 -71 94.2% 2,365 1,246 93.1
20002802 United Refrig - Commissions 368 248,568 238,018 10,550 104.4% 374 234,873 13,695 105.8% 234,873 2,885 1,450,698 1,302,423 148,274 111.3% 2,858 1,328,328 122,370 109.2% 2,100,085 2,137,399 67.8
20002803 United Refrig - POS -368 -248,568 -238,018 -10,550 104.4% -374 -234,873 -13,695 105.8% -234,873 -2,885 -1,450,698 -1,235,738 -214,959 117.3% -2,858 -1,328,328 -122,370 109.2% -2,100,085 -2,063,650 70.2
20002804 United Refrig - BRANCHES 2,154 100,658 86,750 13,908 116.0% 2,018 77,450 23,208 129.9% 131,876 22,842 923,856 485,700 438,155 190.2% 21,264 854,226 69,630 108.1% 1,365,721 698,045 132.3
20002805 United Refrig - Canada 60 1,380 1,438 -58 95.9% 32 1,178 202 117.1% 1,178 945 30,070 21,716 8,353 138.4% 978 28,744 1,326 104.6% 45,570 29,432 102.1
20002900 W.W. Grainger 7,559 80,100 108,920 -28,820 73.5% 8,597 85,659 -5,559 93.5% 113,739 79,010 923,057 1,055,251 -132,194 87.4% 94,184 1,103,529 -180,472 83.6% 1,695,850 1,654,865 55.7
20003001 Wesco US - Atlanta Elec 1,357 3,816 8,720 -4,904 43.7% 1,899 3,828 -12 99.6% 9,480 19,856 76,478 90,906 -14,428 84.1% 26,058 93,807 -17,329 81.5% 151,480 152,681 50.0
20003002 Wesco US - Avon 0 0 920 -920 .0% 5 546 -546 .0% 1,092 0 0 2,974 -2,974 .0% 99 2,254 -2,254 .0% 5,004 5,814 .0
20003005 Wesco US - Englewood 0 0 61 -61 .0% 0 0 0 .0% 74 13 31 536 -505 5.7% 85 1,034 -1,003 2.9% 3,320 6,292 .4
20003006 Wesco US - Gustave 67 3,390 5,449 -2,059 62.2% 155 7,167 -3,777 47.3% 7,901 1,098 48,006 22,578 25,427 212.6% 871 37,693 10,313 127.3% 61,350 30,315 158.3
20003007 Wesco US - Hill Country 230 1,753 -8,716 10,469 20.1-% 2,712 19,026 -17,273 9.2% 21,320 9,921 40,091 86,009 -45,918 46.6% 33,994 130,106 -90,015 30.8% 179,675 126,439 31.7
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 243 1,276 4,000 -2,724 31.9% 307 3,848 -2,572 33.1% 4,246 3,923 28,522 33,108 -4,586 86.1% 4,455 35,471 -6,949 80.4% 49,785 38,394 74.2
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 1,351 7,140 24,792 -17,652 28.7% 4,271 20,838 -13,698 34.2% 26,597 27,250 174,023 192,519 -18,496 90.3% 34,689 186,031 -12,008 93.5% 309,554 260,278 66.8
20003016 Wesco US - Westinghouse Comm 1,318 11,058 9,155 1,903 120.7% 1,401 9,224 1,834 119.8% 9,224 10,554 85,304 82,415 2,888 103.5% 10,769 89,036 -3,732 95.8% 138,565 130,053 65.5
20003018 Wesco - Anixter 4,008 30,202 23,024 7,178 131.1% 4,492 20,611 9,591 146.5% 25,557 51,736 270,262 258,412 11,850 104.5% 66,392 283,789 -13,527 95.2% 445,087 417,665 64.7
20003020 Wesco - Anixter Utility 301 780 1,874 -1,094 41.6% 370 2,196 -1,416 35.5% 2,196 8,593 318,567 21,973 296,593 1449.7% 7,016 28,193 290,374 1129.9% 48,467 26,340 1,209.4
20003100 Independent Dist - CA 11,482 88,166 151,321 -63,155 58.2% 13,627 135,882 -47,716 64.8% 167,845 147,959 1,215,190 987,338 227,851 123.0% 137,874 1,189,507 25,683 102.1% 1,976,969 1,523,084 79.7
20003300 Independent Dist - US 130,820 1,609,412 2,461,041 -851,629 65.3% 151,590 1,722,667 -113,255 93.4% 2,272,058 1,929,218 20,047,282 20,140,791 -93,509 99.5% 1,947,383 20,682,788 -635,506 96.9% 31,119,029 30,913,778 64.8
20003400 Retail Accounts 2,161 44,278 25,121 19,157 176.2% 474 16,477 27,801 268.7% 18,796 8,475 209,442 207,123 2,318 101.1% 6,646 216,599 -7,157 96.6% 280,671 309,474 67.6
20003500 Wholesale Elec Sy Co 1,229 10,923 20,856 -9,933 52.3% 2,053 27,552 -16,629 39.6% 30,123 16,048 115,897 115,513 384 100.3% 17,464 138,923 -23,026 83.4% 221,186 175,459 66.0
20004000 Wesco Canada - Branches 392 4,698 6,046 -1,348 77.7% 579 5,588 -890 84.0% 7,387 9,703 76,784 62,537 14,246 122.7% 8,863 79,405 -2,621 96.6% 122,141 99,776 76.9
20005000 The Home Depot US 8,460 61,014 63,377 -2,363 96.2% 7,961 61,522 -508 99.1% 71,544 85,358 712,029 620,014 92,014 114.8% 90,986 751,135 -39,106 94.7% 1,177,972 1,014,395 70.1
20005001 The Home Depot CA 552 6,316 13,512 -7,196 46.7% 660 7,339 -1,023 86.0% 10,805 6,630 72,810 97,987 -25,177 74.3% 9,267 100,742 -27,932 72.2% 169,558 155,838 46.7
20005002 The Home Depot Pro 1,350 12,246 23,399 -11,153 52.3% 2,824 20,836 -8,590 58.7% 25,582 18,391 187,080 110,651 76,428 169.0% 13,183 114,958 72,122 162.7% 183,793 187,416 99.8
20005003 The Home Depot RDC 39,758 288,173 377,393 -89,220 76.3% 47,680 339,285 -51,112 84.9% 416,174 399,087 3,034,835 2,902,751 132,083 104.5% 407,570 3,248,943 -214,108 93.4% 5,279,373 4,793,026 63.3
20006000 Crescent Electric 3,808 43,621 45,229 -1,608 96.4% 4,379 49,924 -6,303 87.3% 64,072 47,782 469,662 300,845 168,816 156.1% 46,953 429,025 40,637 109.4% 732,758 508,390 92.3
20007000 Border States 3,993 26,107 35,103 -8,996 74.3% 3,758 28,356 -2,249 92.0% 37,139 49,480 279,387 285,381 -5,994 97.8% 45,875 301,981 -22,594 92.5% 496,333 445,731 62.6
20008000 Dealers Electric Supply 1,312 16,887 19,701 -2,814 85.7% 1,841 12,704 4,183 132.9% 21,519 18,194 146,910 200,377 -53,467 73.3% 22,688 222,509 -75,599 66.0% 347,171 285,271 51.4
20009000 Elliott Electric Sy Inc 2,398 23,121 42,583 -19,462 54.2% 2,404 35,608 -12,487 64.9% 47,476 20,608 247,536 265,626 -18,090 93.1% 19,391 308,615 -61,079 80.2% 497,817 441,353 56.0
20010000 Fastenal Company US 158 1,539 2,726 -1,187 56.4% 319 2,665 -1,126 57.7% 3,074 1,844 13,583 17,416 -3,833 77.9% 3,017 19,712 -6,129 68.9% 34,610 22,582 60.1
20011000 Motion Industries 5 217 42 175 516.6% 4 48 169 452.0% 48 110 3,669 2,302 1,366 159.3% 187 3,768 -99 97.3% 5,284 4,708 77.9
20012000 MSC 87 384 956 -572 40.1% 38 1,047 -663 36.6% 1,047 636 4,672 9,257 -4,585 50.4% 1,636 11,338 -6,666 41.2% 16,429 12,230 38.2
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 57 -57 .0% 57 88 3,413 10,444 -7,031 32.6% 110 4,893 -1,480 69.7% 8,130 15,638 21.8
20014000 Ace Hardware US 2,002 24,122 31,044 -6,922 77.7% 1,733 16,938 7,184 142.4% 24,009 21,070 245,647 236,730 8,917 103.7% 19,599 218,548 27,099 112.3% 378,480 374,861 65.5
20014001 Ace Hardware Intl 0 0 2,254 -2,254 .0% 0 0 0 .0% 840 600 1,328 10,751 -9,423 12.3% 738 603 725 220.2% 2,087 11,388 11.6
20015000 Independent Dist - INTL 7,641 59,849 89,068 -29,219 67.1% 7,991 41,991 17,858 142.5% 59,180 265,066 889,084 847,177 41,907 104.9% 338,477 1,043,911 -154,827 85.1% 1,482,250 1,345,058 66.1
Totals 405,885 4,627,865 6,909,938 -2,282,073 66.9% 480,198 5,080,767 -452,902 91.0% 6,585,548 5,528,998 56,828,052 55,060,009 1,768,043 103.2% 5,617,138 57,033,544 -205,492 99.6% 88,030,237 85,802,239 66.2%