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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Month of Aug 17 of 20 YTD Day 161 of 250
85% 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 770 33,146 14,829 18,317 223.5% 708 23,923 9,223 138.5% 29,255 8,722 211,509 110,133 101,375 192.0% 4,936 75,873 135,636 278.7% 260,688 174,016 121.5
20000011 CED Greentech 609 6,399 8,809 -2,410 72.6% 1,098 9,166 -2,767 69.8% 11,050 7,160 49,687 57,679 -7,992 86.1% 11,314 63,610 -13,923 78.1% 104,105 87,956 56.4
20000012 CED East Region 12,597 128,183 139,416 -11,233 91.9% 14,793 128,618 -435 99.6% 145,982 149,244 1,323,801 1,221,797 102,003 108.3% 149,801 1,315,197 8,604 100.6% 2,079,516 1,903,812 69.5
20000013 CED Gateway Region 395 5,044 8,203 -3,159 61.4% 698 8,195 -3,151 61.5% 8,469 5,450 67,200 70,298 -3,098 95.5% 7,535 73,750 -6,550 91.1% 111,567 108,868 61.7
20000014 CED Mountain Central Region 11,968 75,837 78,177 -2,340 97.0% 7,936 76,495 -658 99.1% 92,003 102,871 706,504 649,044 57,459 108.8% 89,847 680,457 26,047 103.8% 1,111,265 969,424 72.8
20000015 CED Western Region 13,540 107,339 105,438 1,901 101.8% 11,516 76,124 31,215 141.0% 96,850 130,197 937,461 950,786 -13,325 98.5% 131,986 975,992 -38,531 96.0% 1,577,826 1,457,526 64.3
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 15,608 2,128 113.6% 1,845 17,102 635 103.7% 30,105 34,366 51.6
20000023 Do It Best Drop Ship 0 0 374 -374 .0% 28 327 -327 .0% 327 154 1,324 2,086 -762 63.4% 183 2,045 -721 64.7% 2,940 4,001 33.0
20000024 Do It Best US Stores 119 1,172 1,293 -121 90.6% 125 1,093 79 107.2% 1,173 1,363 14,107 16,104 -1,997 87.5% 1,166 13,388 719 105.3% 22,901 24,317 58.0
20000031 Amazon US 11,487 224,041 111,921 112,120 200.1% 2,267 60,912 163,129 367.8% 68,465 67,928 1,764,693 766,348 998,344 230.2% 7,015 237,794 1,526,899 742.1% 623,919 1,204,552 146.5
20000032 Amazon CA 0 0 8,546 -8,546 .0% 686 6,337 -6,337 .0% 6,757 0 0 62,228 -62,228 .0% 4,076 41,050 -41,050 .0% 75,336 100,110 .0
20000041 HD Supply Central District 483 2,866 3,737 -871 76.6% 622 3,639 -773 78.7% 3,903 3,740 23,266 23,359 -93 99.5% 4,860 23,988 -722 96.9% 39,911 36,599 63.5
20000042 HD Supply Gulf Coast District 165 1,348 2,822 -1,474 47.7% 493 2,704 -1,356 49.8% 2,743 3,225 36,407 18,247 18,159 199.5% 3,498 18,708 17,699 194.6% 38,661 27,237 133.6
20000043 HD Supply Mid West District 126 913 834 79 109.4% 147 880 33 103.7% 880 1,816 11,165 5,311 5,853 210.1% 1,715 5,794 5,371 192.6% 10,931 10,315 108.2
20000044 HD Supply Midsouth District 231 1,542 1,016 526 151.7% 350 857 685 179.9% 989 2,463 14,661 12,062 2,598 121.5% 2,756 12,530 2,131 117.0% 22,026 20,388 71.9
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 9,660 12,301 227.3% 4,314 11,887 10,075 184.7% 21,365 17,365 126.4
20000046 HD Supply North East District 316 2,865 1,813 1,052 158.0% 556 1,796 1,069 159.5% 1,796 3,853 20,446 18,080 2,365 113.0% 4,465 18,673 1,773 109.4% 27,766 26,342 77.6
20000047 HD Supply South District 107 875 1,760 -885 49.7% 545 1,726 -851 50.6% 1,726 3,718 20,143 16,156 3,987 124.6% 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 35,932 9,098 125.3% 8,478 37,795 7,236 119.1% 65,432 61,590 73.1
20000100 Watsco - JV1 59 1,458 5,625 -4,167 25.9% 222 5,370 -3,912 27.1% 5,370 3,259 67,713 100,633 -32,920 67.2% 4,782 95,142 -27,429 71.1% 114,414 125,568 53.9
20000101 Watsco - JV2 42 1,060 2,088 -1,028 50.7% 92 1,988 -928 53.3% 1,988 386 8,525 12,045 -3,520 70.7% 547 11,853 -3,328 71.9% 12,383 14,135 60.3
20000102 Watsco - Baker 491 16,599 56,020 -39,421 29.6% 1,357 34,175 -17,576 48.5% 34,337 11,970 295,981 429,802 -133,821 68.8% 12,177 303,849 -7,868 97.4% 408,726 638,923 46.3
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 16,920 5,701 133.6% 784 16,505 6,117 137.0% 24,572 22,562 100.2
20000104 Watsco - Gemaire 368 7,997 15,577 -7,580 51.3% 456 9,784 -1,787 81.7% 15,964 5,840 123,737 154,941 -31,204 79.8% 7,049 147,771 -24,034 83.7% 207,760 212,378 58.2
20000200 Sonepar CA - Dixon 0 0 376 -376 .0% 41 353 -353 .0% 463 777 6,286 3,510 2,775 179.0% 694 4,042 2,244 155.5% 7,705 6,803 92.4
20000201 Sonepar CA - Gescan 2,326 15,225 11,798 3,427 129.0% 2,659 10,384 4,841 146.6% 13,443 25,180 139,826 123,645 16,180 113.0% 27,452 142,167 -2,341 98.3% 228,608 202,016 69.2
20000202 Sonepar CA - Lumen 1,417 9,973 25,715 -15,742 38.7% 2,221 9,149 824 109.0% 24,720 24,668 124,545 169,156 -44,611 73.6% 43,204 177,005 -52,460 70.3% 284,085 282,343 44.1
20000203 Sonepar CA - MGM 63 181 553 -372 32.7% 72 857 -676 21.1% 857 439 3,108 3,352 -244 92.7% 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% 406 1,518 275 118.1% 2,478 4,120 27,669 22,554 5,114 122.6% 6,277 24,509 3,160 112.8% 40,071 37,080 74.6
20000205 Sonepar CA - Aztec 89 207 76 131 272.3% 2 128 79 161.7% 128 345 3,094 4,506 -1,412 68.6% 577 5,390 -2,296 57.4% 8,027 5,878 52.6
20000206 Sonepar CA - Electrozad 91 1,327 2,447 -1,120 54.2% 92 1,425 -98 93.1% 3,000 2,845 18,752 16,731 2,020 112.0% 4,017 18,462 290 101.5% 28,706 25,365 73.9
20000301 Leslies Pool Mart Region 1 0 0 218 -218 .0% 0 0 0 .0% 0 0 0 11,228 -11,228 .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 7,329 -7,329 .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 89,770 174,988 -85,218 51.3% 10,191 119,241 -29,471 75.2% 324,332 242,576 37.0
20000400 Florida Water Products 356 15,023 18,891 -3,868 79.5% 297 13,364 1,659 112.4% 18,714 8,384 284,029 201,013 83,015 141.2% 6,390 218,213 65,816 130.1% 296,528 247,247 114.8
20000401 Florida Water - Pool Elect 44 1,378 1,944 -566 70.8% 59 1,253 125 109.9% 1,253 343 11,768 14,389 -2,621 81.7% 440 15,856 -4,088 74.2% 19,492 29,009 40.5
20000402 Heritage - Aqua Central 2,711 91,545 139,340 -47,795 65.6% 4,252 135,204 -43,659 67.7% 138,579 32,025 944,402 933,369 11,033 101.1% 34,817 1,014,203 -69,801 93.1% 1,428,471 1,311,759 71.9
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 1,212,896 54,102 104.4% 181,509 1,283,630 -16,631 98.7% 1,942,955 1,716,359 73.8
20000502 Graybar Canada 392 4,565 2,509 2,056 181.9% 190 2,263 2,302 201.7% 2,971 1,651 16,125 16,954 -829 95.1% 2,026 19,799 -3,674 81.4% 31,584 25,047 64.3
20000503 Graybar Utility 24 62 0 62 .0% 0 0 62 .0% 0 28 1,382 116 1,266 1191.3% 14 488 894 283.1% 1,985 307 450.1
20000504 Graybar Atlanta District 3,292 13,225 42 13,183 .0% 1,960 12,753 472 103.7% 17,021 39,172 150,207 131 150,075 .0% 26,935 128,457 21,750 116.9% 215,329 290 .0
20000505 Graybar Boston District 267 2,835 3 2,832 .0% 345 2,747 88 103.2% 3,521 3,147 32,906 22 32,883 .0% 3,655 50,247 -17,341 65.4% 64,820 39 .0
20000506 Graybar Chicago District 888 9,607 17 9,590 .0% 1,096 12,153 -2,546 79.0% 13,453 13,614 142,679 203 142,475 .0% 11,664 123,968 18,711 115.0% 194,066 348 .0
20000507 Graybar Dallas District 644 4,537 -1 4,538 .0% 4,408 17,525 -12,988 25.8% 21,426 16,870 86,510 128 86,381 .0% 21,675 98,627 -12,117 87.7% 141,564 247 .0
20000508 Graybar Florida District 3,686 25,440 54 25,386 .0% 5,182 33,583 -8,143 75.7% 40,979 42,468 287,926 646 287,279 .0% 47,942 294,569 -6,643 97.7% 456,507 1,206 .0
20000509 Graybar Minneapolis District 1,069 10,706 91 10,615 .0% 1,136 9,570 1,136 111.8% 10,485 10,145 139,409 880 138,528 .0% 11,427 93,782 45,627 148.6% 165,214 1,429 9,755.7
20000510 Graybar New York District 411 24,318 6 24,312 .0% 154 3,048 21,270 797.8% 3,257 2,140 47,445 95 47,349 .0% 1,925 31,462 15,983 150.8% 40,696 114 .0
20000511 Graybar Pittsburgh District 992 9,898 88 9,810 .0% 1,212 9,508 390 104.1% 14,153 11,663 112,416 395 112,020 .0% 10,213 99,601 12,815 112.8% 160,109 630 .0
20000512 Graybar Seattle District 168 1,404 2 1,402 .0% 119 3,167 -1,763 44.3% 3,828 1,904 19,775 8 19,766 .0% 1,931 21,187 -1,412 93.3% 34,599 36 .0
20000513 Graybar Southwest District 204 1,877 6 1,871 .0% 205 2,866 -989 65.4% 1,323 3,396 34,741 -3 34,744 .0% 3,100 16,242 18,499 213.8% 25,416 6 .0
20000514 Graybar St. Louis District 377 12,689 21 12,668 .0% 759 11,108 1,581 114.2% 12,013 5,586 78,954 222 78,731 .0% 5,526 90,551 -11,597 87.1% 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 -1,876 -1,265,103 .0% -181,509 -1,283,621 16,641 98.7% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 1,477 4,493 25 4,468 .0% 538 5,499 -1,006 81.7% 6,516 10,288 62,020 82 61,937 .0% 8,336 52,854 9,166 117.3% 81,651 119 .0
20000518 Graybar California District 679 6,514 23 6,491 .0% 492 8,469 -1,955 76.9% 9,972 6,199 81,710 113 81,596 .0% 4,862 64,973 16,737 125.7% 115,009 192 .0
20000601 Sonepar Dist - Codale 279 1,745 11,074 -9,329 15.7% 1,394 13,441 -11,696 12.9% 13,609 7,792 51,052 58,250 -7,198 87.6% 9,628 64,470 -13,418 79.1% 95,565 85,906 59.4
20000602 Sonepar Dist - Cooper Electric 2,990 52,382 40,925 11,457 127.9% 3,211 47,164 5,218 111.0% 47,542 29,954 349,666 321,763 27,902 108.6% 30,628 366,458 -16,792 95.4% 548,835 516,202 67.7
20000603 Sonepar Dist - Crawford 3,026 17,095 53,568 -36,473 31.9% 14,478 47,174 -30,079 36.2% 54,389 118,475 292,898 258,620 34,277 113.2% 118,540 374,407 -81,509 78.2% 547,673 381,814 76.7
20000604 Sonepar - Independent Electric 428 9,968 13,107 -3,139 76.0% 1,158 15,720 -5,752 63.4% 18,238 7,721 98,562 121,925 -23,363 80.8% 10,270 135,532 -36,970 72.7% 208,178 191,160 51.5
20000605 Sonepar Dist - North Coast 3,705 30,669 29,427 1,242 104.2% 3,916 26,783 3,886 114.5% 29,295 26,530 219,875 228,608 -8,733 96.1% 29,822 242,935 -23,060 90.5% 368,279 326,920 67.2
20000606 Sonepar Dist - World Electric 2,555 27,538 39,861 -12,323 69.0% 5,868 39,947 -12,409 68.9% 43,347 43,632 306,442 322,142 -15,700 95.1% 43,032 348,969 -42,527 87.8% 512,824 514,868 59.5
20000607 Sonepar Dist - Capital 13,558 77,431 79,995 -2,564 96.7% 12,313 66,021 11,410 117.2% 85,939 134,411 640,591 654,820 -14,229 97.8% 133,047 706,515 -65,924 90.6% 1,187,092 1,023,835 62.5
20000608 Sonepar Dist - Irby 412 9,021 80,836 -71,815 11.1% 6,415 39,974 -30,953 22.5% 42,302 18,865 298,575 519,382 -220,807 57.4% 56,195 709,835 -411,260 42.0% 1,079,097 797,312 37.4
20000609 Sonepar - Northeast Electric 3,041 33,937 33,048 889 102.6% 1,726 23,585 10,352 143.8% 31,449 20,947 301,725 297,853 3,871 101.2% 19,796 297,868 3,857 101.2% 467,229 461,390 65.3
20000610 Sonepar Dist - One Source 150 3,026 4,497 -1,471 67.2% 535 4,896 -1,870 61.8% 5,144 3,529 54,328 40,932 13,395 132.7% 3,249 42,696 11,632 127.2% 65,836 63,201 85.9
20000611 Sonepar Dist - QED 2,967 13,395 4,595 8,800 291.5% 617 6,017 7,378 222.6% 6,265 13,706 75,089 45,758 29,330 164.0% 8,268 49,843 25,246 150.6% 83,850 75,681 99.2
20000612 Sonepar Dist - Vallen 27 217 125 92 173.6% 10 136 81 159.5% 136 226 3,534 3,146 387 112.3% 199 4,048 -514 87.3% 5,904 4,784 73.8
20000613 Sonepar Dist - Viking 5,968 50,822 51,055 -233 99.5% 5,786 43,134 7,688 117.8% 49,278 47,282 395,765 379,788 15,976 104.2% 45,992 378,678 17,087 104.5% 632,608 634,071 62.4
20000614 Sonepar Dist - Springfield 803 5,888 6,512 -624 90.4% 736 5,984 -96 98.3% 6,836 6,524 53,487 53,908 -421 99.2% 8,440 57,137 -3,650 93.6% 95,986 89,759 59.5
20000615 Sonepar Dist - Richards 189 2,076 4,696 -2,620 44.2% 258 4,852 -2,776 42.7% 4,868 6,678 33,556 34,775 -1,219 96.4% 4,921 35,393 -1,837 94.8% 56,794 55,360 60.6
20000616 Sonepar Dist - PEPCO 217 1,692 4,172 -2,480 40.5% 522 4,322 -2,630 39.1% 4,447 2,855 21,838 30,847 -9,009 70.7% 5,429 33,239 -11,401 65.6% 57,067 50,099 43.5
20000617 Sonepar Dist - Holt Electrical 91 1,433 2,671 -1,238 53.6% 143 2,842 -1,409 50.4% 2,842 669 15,887 15,116 770 105.0% 753 16,524 -637 96.1% 22,791 20,712 76.7
20000618 Sonepar Dist - Billows 1 752 28,203 -27,451 2.6% 1,391 22,586 -21,834 3.3% 29,068 535 21,729 239,574 -217,845 9.0% 11,671 246,939 -225,210 8.7% 312,659 334,767 6.4
20000619 Sonepar Dist - Electric Sy/TPA 447 2,765 6,220 -3,455 44.4% 465 5,150 -2,385 53.6% 6,651 5,362 36,002 57,855 -21,853 62.2% 9,767 63,934 -27,932 56.3% 121,714 92,569 38.8
20000620 Sonepar Dist - Sunrise 43 4,711 3,012 1,699 156.4% 12 2,906 1,805 162.1% 3,079 298 21,007 18,078 2,928 116.2% 1,184 19,105 1,902 109.9% 30,381 26,720 78.6
20000800 Johnstone Supply 863 10,605 66,441 -55,836 15.9% 2,517 54,083 -43,478 19.6% 64,663 16,684 385,688 410,487 -24,799 93.9% 17,588 399,098 -13,410 96.6% 571,984 553,090 69.7
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 1,011,269 97,853 109.6% 41,137 1,026,109 83,013 108.0% 1,526,662 1,571,351 70.5
20000802 Johnstone Supply DC 3,391 102,389 31,103 71,286 329.1% 6,302 155,370 -52,981 65.9% 155,370 48,029 1,198,337 298,223 900,113 401.8% 40,952 1,053,935 144,402 113.7% 1,483,953 568,297 210.8
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 1,624 32,682 30,370 2,312 107.6% 466 9,433 23,249 346.4% 10,994 11,592 238,029 347,378 -109,349 68.5% 12,751 265,528 -27,499 89.6% 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 32,655 -1,950 94.0% 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 48 1,703 5,732 -4,029 29.7% 99 4,018 -2,315 42.3% 4,018 865 30,319 38,350 -8,031 79.0% 1,233 40,757 -10,438 74.3% 45,964 49,673 61.0
20000904 Pool Corp SCP 8,076 299,984 547,555 -247,571 54.7% 10,273 395,703 -95,719 75.8% 479,249 123,441 4,546,976 4,656,609 -109,633 97.6% 129,014 4,622,694 -75,718 98.3% 6,765,585 7,164,324 63.4
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 3,440 103,599 122,905 -19,306 84.2% 3,250 100,191 3,408 103.4% 117,341 34,822 1,029,578 1,114,935 -85,357 92.3% 40,251 1,191,289 -161,711 86.4% 1,784,504 1,752,225 58.7
20001000 Dave Carter & Associates 900 1,626 2,872 -1,246 56.6% 1,032 3,274 -1,648 49.6% 3,274 5,411 11,870 15,671 -3,801 75.7% 5,694 17,066 -5,196 69.5% 15,274 25,811 45.9
20001001 EECOL Electric Ltd 3,539 22,681 25,953 -3,272 87.3% 4,583 23,943 -1,262 94.7% 30,552 29,961 190,862 176,810 14,051 107.9% 33,973 204,155 -13,293 93.4% 393,127 288,905 66.0
20001200 Ferguson 297 6,644 1,179 5,465 563.5% 688 11,889 -5,245 55.8% 19,305 6,305 151,702 26,667 125,034 568.8% 9,728 171,165 -19,463 88.6% 249,014 53,765 282.1
20001201 FERGUSON DC 1,119 24,623 76 24,547 .0% 1,026 21,835 2,788 112.7% 28,333 21,082 434,656 512 434,143 .0% 12,482 225,159 209,497 193.0% 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% 0 1 -2 100.0-% 1 0 -4 428,739 -428,743 .0% 0 6 -10 66.6-% 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% 19 532 19,990 3857.5% 532 4,334 116,230 488,046 -371,816 23.8% 4,823 130,407 -14,177 89.1% 164,841 740,640 15.6
20001400 R E MICHEL POS 0 0 61,167 -61,167 .0% 0 0 0 .0% 0 0 -1 363,333 -363,334 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 1,139 24,497 940 23,557 2606.0% 1,650 34,328 -9,831 71.3% 34,328 15,457 322,394 10,774 311,620 2992.3% 15,538 322,725 -331 99.8% 431,320 17,166 1,878.0
20001500 Guillevin International 2,971 19,487 29,380 -9,893 66.3% 4,257 27,371 -7,884 71.1% 31,143 27,834 188,345 184,726 3,619 101.9% 29,774 194,948 -6,603 96.6% 317,444 271,252 69.4
20001700 City Electric Canada 1,445 18,447 11,937 6,510 154.5% 1,134 12,255 6,192 150.5% 13,277 9,938 120,308 66,158 54,149 181.8% 6,432 79,503 40,805 151.3% 135,289 89,586 134.2
20001701 City Electric US 19,272 193,132 250,287 -57,155 77.1% 24,038 238,109 -44,977 81.1% 287,896 257,479 2,134,401 1,912,152 222,248 111.6% 209,700 2,170,052 -35,651 98.3% 3,379,899 2,879,936 74.1
20001702 City Electric US POS 0 0 13,354 -13,354 .0% 0 0 0 .0% 0 0 0 130,477 -130,477 .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 716 4,717 12,478 -7,761 37.8% 2,221 10,637 -5,920 44.3% 11,867 9,506 80,746 78,989 1,756 102.2% 12,139 80,922 -176 99.7% 125,337 126,873 63.6
20001801 Nedco - Quebec 233 933 2,039 -1,106 45.7% 298 2,414 -1,481 38.6% 2,548 2,639 13,518 14,119 -601 95.7% 3,142 17,358 -3,840 77.8% 28,300 20,167 67.0
20001802 Nedco - West 135 441 1,390 -949 31.7% 249 1,485 -1,044 29.6% 1,705 1,655 13,789 12,215 1,573 112.8% 2,168 13,587 202 101.4% 22,835 20,815 66.2
20001803 Nedco - US 1,224 4,608 4,970 -362 92.7% 575 4,817 -209 95.6% 5,805 5,938 45,773 39,254 6,518 116.6% 7,981 46,737 -964 97.9% 68,915 60,446 75.7
20001900 Independent Dist - INTL 0 0 118 -118 .0% 0 0 0 .0% 0 1,778 18,786 2,578 16,207 728.6% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20002000 Pool Water Products 499 20,529 491 20,038 4181.0% 1 265 20,264 7746.7% 265 4,826 218,018 207,363 10,654 105.1% 5,174 222,428 -4,410 98.0% 337,284 353,938 61.5
20002100 Winsupply Inc 6,335 46,806 49,291 -2,485 94.9% 5,010 43,769 3,037 106.9% 52,119 85,215 456,071 337,335 118,735 135.1% 45,901 352,932 103,139 129.2% 558,231 498,772 91.4
20002301 Refrigeration Supply POS 0 0 0 0 .0% 0 0 0 .0% 0 6 0 -90,786 90,786 .0% 0 0 0 .0% 0 -111,871 .0
20002400 SITEONE 1,694 15,864 15,479 385 102.4% 2,550 16,524 -660 96.0% 16,538 19,203 156,525 139,203 17,321 112.4% 23,672 175,292 -18,767 89.2% 239,508 205,163 76.2
20002401 SITEONE - Central Pump 7 481 0 481 .0% -3 -153 634 314.3-% -153 57 3,675 684 2,991 537.2% 52 535 3,140 686.9% 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-% -1 -226 28 87.6% -226 -203 -2,251 638,763 -641,014 .3-% -108 -1,642 -609 137.0% -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 302 7,267 2 7,265 .0% 207 2,522 4,745 288.1% 2,737 3,608 33,355 58 33,296 .0% 2,679 30,107 3,248 110.7% 42,849 1,148 2,905.4
20002604 Rexel US - Platt 3,555 41,481 90,003 -48,522 46.0% 4,600 50,988 -9,507 81.3% 55,670 60,729 704,350 687,323 17,026 102.4% 62,258 687,969 16,381 102.3% 1,148,098 1,174,865 59.9
20002605 Rexel US - RHUSA 407 5,652 37 5,615 .0% 270 4,971 681 113.6% 4,971 4,308 66,118 206 65,911 .0% 3,612 61,239 4,879 107.9% 92,424 286 .0
20002606 Rexel US - Rexel Branches 3,314 38,300 4,040 34,260 948.0% 4,902 55,381 -17,081 69.1% 71,803 75,064 448,690 51,104 397,586 877.9% 64,637 514,695 -66,005 87.1% 794,345 69,457 645.9
20002607 Rexel US - Mayer 4,559 26,891 22,965 3,926 117.0% 5,509 22,872 4,019 117.5% 25,003 40,099 190,123 197,906 -7,783 96.0% 44,536 213,402 -23,279 89.0% 323,578 293,188 64.8
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 9,491 -609 93.5% 273 10,522 -1,640 84.4% 14,638 11,521 77.0
20002700 Rexel CA - Westburne ON 275 2,312 4,809 -2,497 48.0% 192 4,503 -2,191 51.3% 5,566 1,582 28,085 29,330 -1,245 95.7% 2,623 34,460 -6,375 81.5% 52,487 44,118 63.6
20002701 Rexel CA - Atlantic 1,654 4,829 7,807 -2,978 61.8% 1,333 8,157 -3,328 59.2% 9,228 8,887 42,945 34,081 8,863 126.0% 8,168 39,688 3,257 108.2% 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 14,330 -5,998 58.1% 1,954 16,599 -8,267 50.1% 23,924 17,419 47.8
20002703 Rexel CA - Westburne BC 123 848 1,948 -1,100 43.5% 617 2,383 -1,535 35.5% 2,383 1,060 8,532 15,750 -7,218 54.1% 2,290 18,073 -9,541 47.2% 24,848 18,956 45.0
20002704 Rexel CA - Westburne MidW 0 0 169 -169 .0% 12 114 -114 .0% 216 72 1,161 1,066 94 108.8% 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 1,326,225 124,472 109.3% 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 -1,259,540 -191,157 115.1% -2,858 -1,328,328 -122,370 109.2% -2,100,085 -2,063,650 70.2
20002804 United Refrig - BRANCHES 2,525 112,025 86,750 25,275 129.1% 2,800 109,378 2,647 102.4% 131,876 23,213 935,222 494,375 440,846 189.1% 22,046 886,153 49,069 105.5% 1,365,721 698,045 133.9
20002805 United Refrig - Canada 60 1,380 1,438 -58 95.9% 32 1,178 202 117.1% 1,178 945 30,070 21,860 8,209 137.5% 978 28,744 1,326 104.6% 45,570 29,432 102.1
20002900 W.W. Grainger 7,960 87,192 108,920 -21,728 80.0% 8,696 86,908 284 100.3% 113,739 79,411 930,148 1,066,143 -135,995 87.2% 94,283 1,104,778 -174,630 84.1% 1,695,850 1,654,865 56.2
20003001 Wesco US - Atlanta Elec 1,361 3,835 8,720 -4,885 43.9% 1,899 3,828 7 100.1% 9,480 19,860 76,497 91,778 -15,281 83.3% 26,058 93,807 -17,310 81.5% 151,480 152,681 50.1
20003002 Wesco US - Avon 0 0 920 -920 .0% 10 1,092 -1,092 .0% 1,092 0 0 3,066 -3,066 .0% 104 2,800 -2,800 .0% 5,004 5,814 .0
20003005 Wesco US - Englewood 0 0 61 -61 .0% 0 0 0 .0% 74 13 31 542 -511 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% 163 7,567 -4,177 44.7% 7,901 1,098 48,006 23,123 24,882 207.6% 879 38,093 9,913 126.0% 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 85,137 -45,046 47.0% 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% 315 4,109 -2,833 31.0% 4,246 3,923 28,522 33,508 -4,986 85.1% 4,463 35,733 -7,211 79.8% 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 1,673 8,466 24,792 -16,326 34.1% 4,437 21,776 -13,310 38.8% 26,597 27,572 175,349 194,998 -19,649 89.9% 34,855 186,969 -11,620 93.7% 309,554 260,278 67.3
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 83,330 1,973 102.3% 10,769 89,036 -3,732 95.8% 138,565 130,053 65.5
20003018 Wesco - Anixter 4,028 35,409 23,024 12,385 153.7% 4,521 21,398 14,011 165.4% 25,557 51,756 275,468 260,714 14,753 105.6% 66,421 284,576 -9,108 96.7% 445,087 417,665 65.9
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 22,160 296,406 1437.5% 7,016 28,193 290,374 1129.9% 48,467 26,340 1,209.4
20003100 Independent Dist - CA 14,454 100,553 151,191 -50,638 66.5% 14,309 139,642 -39,089 72.0% 167,710 150,337 1,223,030 998,635 224,394 122.4% 137,954 1,189,355 33,675 102.8% 1,971,412 1,518,250 80.5
20003300 Independent Dist - US 152,367 1,869,516 2,461,041 -591,525 75.9% 173,308 1,933,599 -64,083 96.6% 2,272,058 1,950,765 20,307,386 20,386,895 -79,509 99.6% 1,969,101 20,893,720 -586,334 97.1% 31,119,029 30,913,778 65.6
20003400 Retail Accounts 2,347 47,743 25,121 22,622 190.0% 474 16,477 31,266 289.7% 18,796 8,661 212,907 209,635 3,271 101.5% 6,646 216,599 -3,692 98.2% 280,671 309,474 68.7
20003500 Wholesale Elec Sy Co 1,309 13,147 20,856 -7,709 63.0% 2,395 28,668 -15,521 45.8% 30,123 16,128 118,121 117,598 522 100.4% 17,806 140,040 -21,919 84.3% 221,186 175,459 67.3
20004000 Wesco Canada - Branches 392 4,698 6,046 -1,348 77.7% 726 7,164 -2,466 65.5% 7,387 9,703 76,784 63,142 13,641 121.6% 9,010 80,981 -4,197 94.8% 122,141 99,776 76.9
20005000 The Home Depot US 8,490 61,345 63,377 -2,032 96.7% 7,979 61,813 -468 99.2% 71,544 85,388 712,360 626,352 86,007 113.7% 91,004 751,426 -39,066 94.8% 1,177,972 1,014,395 70.2
20005001 The Home Depot CA 753 8,035 13,512 -5,477 59.4% 900 10,473 -2,438 76.7% 10,805 6,831 74,528 99,338 -24,810 75.0% 9,507 103,877 -29,349 71.7% 169,558 155,838 47.8
20005002 The Home Depot Pro 1,440 13,986 23,399 -9,413 59.7% 2,824 20,836 -6,850 67.1% 25,582 18,481 188,820 112,991 75,828 167.1% 13,183 114,958 73,862 164.2% 183,793 187,416 100.7
20005003 The Home Depot RDC 40,039 290,804 377,393 -86,589 77.0% 48,514 353,645 -62,841 82.2% 416,174 399,368 3,037,466 2,940,491 96,974 103.2% 408,404 3,263,302 -225,836 93.0% 5,279,373 4,793,026 63.3
20006000 Crescent Electric 4,254 46,815 45,229 1,586 103.5% 4,577 51,640 -4,825 90.6% 64,072 48,228 472,856 305,368 167,487 154.8% 47,151 430,741 42,115 109.7% 732,758 508,390 93.0
20007000 Border States 4,261 28,516 35,103 -6,587 81.2% 5,454 33,350 -4,834 85.5% 37,139 49,748 281,796 288,891 -7,095 97.5% 47,571 306,976 -25,180 91.7% 496,333 445,731 63.2
20008000 Dealers Electric Supply 1,602 18,579 19,701 -1,122 94.3% 2,006 14,781 3,798 125.6% 21,519 18,484 148,603 202,347 -53,744 73.4% 22,853 224,586 -75,983 66.1% 347,171 285,271 52.0
20009000 Elliott Electric Sy Inc 2,584 27,393 42,583 -15,190 64.3% 2,954 40,001 -12,608 68.4% 47,476 20,794 251,808 269,884 -18,076 93.3% 19,941 313,008 -61,200 80.4% 497,817 441,353 57.0
20010000 Fastenal Company US 159 1,593 2,726 -1,133 58.4% 318 2,673 -1,080 59.5% 3,074 1,845 13,638 17,689 -4,051 77.0% 3,016 19,720 -6,082 69.1% 34,610 22,582 60.3
20011000 Motion Industries 5 217 42 175 516.6% 4 48 169 452.0% 48 110 3,669 2,306 1,362 159.0% 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 9,352 -4,680 49.9% 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 10,566 -7,153 32.2% 110 4,893 -1,480 69.7% 8,130 15,638 21.8
20014000 Ace Hardware US 2,342 26,877 31,044 -4,167 86.5% 2,046 23,902 2,975 112.4% 24,009 21,410 248,402 239,834 8,567 103.5% 19,912 225,512 22,890 110.1% 378,480 374,861 66.2
20014001 Ace Hardware Intl 0 0 2,254 -2,254 .0% 336 840 -840 .0% 840 600 1,328 10,976 -9,648 12.0% 1,074 1,442 -114 92.0% 2,087 11,388 11.6
20015000 Independent Dist - INTL 7,859 85,401 89,068 -3,667 95.8% 9,726 55,560 29,841 153.7% 59,180 265,284 914,637 856,083 58,553 106.8% 340,212 1,057,481 -142,844 86.4% 1,482,250 1,345,058 67.9
Totals 457,092 5,278,405 6,909,938 -1,631,533 76.3% 532,420 5,614,508 -336,103 94.0% 6,585,548 5,580,205 57,478,594 55,750,987 1,727,607 103.0% 5,669,360 57,567,286 -88,692 99.8% 88,030,238 85,802,239 66.9%