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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 842 34,484 14,829 19,655 232.5% 859 29,255 5,229 117.8% 29,255 8,794 212,846 112,358 100,488 189.4% 5,087 81,205 131,641 262.1% 260,688 174,016 122.3
20000011 CED Greentech 1,009 8,125 8,809 -684 92.2% 1,736 11,050 -2,925 73.5% 11,050 7,560 51,413 59,001 -7,588 87.1% 11,952 65,494 -14,081 78.5% 104,105 87,956 58.4
20000012 CED East Region 16,528 167,766 139,416 28,350 120.3% 17,593 145,982 21,784 114.9% 145,982 153,175 1,363,383 1,242,710 120,673 109.7% 152,601 1,332,561 30,822 102.3% 2,079,516 1,903,812 71.6
20000013 CED Gateway Region 407 5,166 8,203 -3,037 62.9% 731 8,469 -3,303 60.9% 8,469 5,462 67,322 71,529 -4,207 94.1% 7,568 74,024 -6,702 90.9% 111,567 108,868 61.8
20000014 CED Mountain Central Region 13,724 88,787 78,177 10,610 113.5% 12,604 92,003 -3,216 96.5% 92,003 104,627 719,455 660,771 58,684 108.8% 94,515 695,965 23,490 103.3% 1,111,265 969,424 74.2
20000015 CED Western Region 14,362 119,931 105,438 14,493 113.7% 13,919 96,850 23,081 123.8% 96,850 131,019 950,054 966,602 -16,548 98.2% 134,389 996,719 -46,665 95.3% 1,577,826 1,457,526 65.1
20000021 Do It Best Corp 188 1,888 5,961 -4,073 31.6% 209 5,840 -3,952 32.3% 5,840 1,886 19,395 16,503 2,892 117.5% 1,845 17,102 2,293 113.4% 30,105 34,366 56.4
20000023 Do It Best Drop Ship 0 0 374 -374 .0% 28 327 -327 .0% 327 154 1,324 2,143 -819 61.7% 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% 150 1,173 -1 99.9% 1,173 1,363 14,107 16,298 -2,191 86.5% 1,191 13,468 639 104.7% 22,901 24,317 58.0
20000031 Amazon US 12,736 252,573 111,921 140,652 225.6% 2,611 68,465 184,108 368.9% 68,465 69,177 1,793,226 783,137 1,010,089 228.9% 7,359 245,348 1,547,878 730.8% 623,919 1,204,552 148.8
20000032 Amazon CA 0 0 8,546 -8,546 .0% 731 6,757 -6,757 .0% 6,757 0 0 63,510 -63,510 .0% 4,121 41,470 -41,470 .0% 75,336 100,110 .0
20000041 HD Supply Central District 536 3,338 3,737 -399 89.3% 630 3,903 -565 85.5% 3,903 3,793 23,738 23,920 -182 99.2% 4,868 24,252 -514 97.8% 39,911 36,599 64.8
20000042 HD Supply Gulf Coast District 422 2,628 2,822 -194 93.1% 513 2,743 -115 95.8% 2,743 3,482 37,687 18,671 19,016 201.8% 3,518 18,747 18,940 201.0% 38,661 27,237 138.3
20000043 HD Supply Mid West District 186 1,272 834 438 152.5% 147 880 392 144.5% 880 1,876 11,523 5,437 6,086 211.9% 1,715 5,794 5,729 198.8% 10,931 10,315 111.7
20000044 HD Supply Midsouth District 358 2,488 1,016 1,472 244.8% 354 989 1,499 251.5% 989 2,590 15,606 12,215 3,391 127.7% 2,760 12,663 2,943 123.2% 22,026 20,388 76.5
20000045 HD Supply Mountain District 638 3,130 2,115 1,015 147.9% 703 2,365 765 132.3% 2,365 4,489 23,128 9,978 13,150 231.7% 4,314 11,887 11,241 194.5% 21,365 17,365 133.1
20000046 HD Supply North East District 595 3,949 1,813 2,136 217.8% 556 1,796 2,153 219.8% 1,796 4,132 21,530 18,352 3,178 117.3% 4,465 18,673 2,857 115.3% 27,766 26,342 81.7
20000047 HD Supply South District 334 1,718 1,760 -42 97.6% 545 1,726 -8 99.5% 1,726 3,945 20,986 16,420 4,566 127.8% 4,571 16,645 4,341 126.0% 26,578 27,838 75.3
20000048 HD Supply West Coast District 702 3,823 4,887 -1,064 78.2% 1,429 5,003 -1,180 76.4% 5,003 7,839 46,922 36,666 10,256 127.9% 8,478 37,795 9,127 124.1% 65,432 61,590 76.1
20000100 Watsco - JV1 73 1,839 5,625 -3,786 32.6% 222 5,370 -3,531 34.2% 5,370 3,273 68,094 101,477 -33,383 67.1% 4,782 95,142 -27,048 71.5% 114,414 125,568 54.2
20000101 Watsco - JV2 42 1,060 2,088 -1,028 50.7% 92 1,988 -928 53.3% 1,988 386 8,525 12,359 -3,834 68.9% 547 11,853 -3,328 71.9% 12,383 14,135 60.3
20000102 Watsco - Baker 807 23,692 56,020 -32,328 42.2% 1,362 34,337 -10,645 68.9% 34,337 12,286 303,075 438,205 -135,130 69.1% 12,182 304,011 -936 99.6% 408,726 638,923 47.4
20000103 Watsco - ECM 136 2,955 2,877 78 102.7% 128 2,746 209 107.6% 2,746 1,144 24,187 17,352 6,835 139.3% 784 16,505 7,682 146.5% 24,572 22,562 107.2
20000104 Watsco - Gemaire 431 9,366 15,577 -6,211 60.1% 744 15,964 -6,598 58.6% 15,964 5,903 125,106 157,278 -32,172 79.5% 7,337 153,950 -28,844 81.2% 207,760 212,378 58.9
20000200 Sonepar CA - Dixon 0 0 376 -376 .0% 43 463 -463 .0% 463 777 6,286 3,567 2,719 176.2% 696 4,153 2,133 151.3% 7,705 6,803 92.4
20000201 Sonepar CA - Gescan 2,487 15,772 11,798 3,974 133.6% 3,364 13,443 2,329 117.3% 13,443 25,341 140,373 125,415 14,958 111.9% 28,157 145,225 -4,852 96.6% 228,608 202,016 69.4
20000202 Sonepar CA - Lumen 2,691 13,576 25,715 -12,139 52.7% 5,477 24,720 -11,144 54.9% 24,720 25,942 128,147 173,014 -44,867 74.0% 46,460 192,576 -64,429 66.5% 284,085 282,343 45.3
20000203 Sonepar CA - MGM 63 181 553 -372 32.7% 72 857 -676 21.1% 857 439 3,108 3,435 -327 90.4% 683 4,178 -1,070 74.3% 6,318 5,504 56.4
20000204 Sonepar CA - Sesco 373 2,557 2,359 198 108.3% 561 2,478 79 103.1% 2,478 4,178 28,433 22,908 5,525 124.1% 6,432 25,469 2,964 111.6% 40,071 37,080 76.6
20000205 Sonepar CA - Aztec 90 446 76 370 586.8% 2 128 318 348.4% 128 346 3,334 4,518 -1,184 73.7% 577 5,390 -2,056 61.8% 8,027 5,878 56.7
20000206 Sonepar CA - Electrozad 91 1,327 2,447 -1,120 54.2% 165 3,000 -1,673 44.2% 3,000 2,845 18,752 17,099 1,653 109.6% 4,090 20,037 -1,285 93.5% 28,706 25,365 73.9
20000301 Leslies Pool Mart Region 1 0 0 218 -218 .0% 0 0 0 .0% 0 0 0 11,261 -11,261 .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 7,346 -7,346 .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 87 655 6,788 -6,133 9.6% -1 -699 1,354 93.7-% -699 6,852 90,264 176,007 -85,743 51.2% 10,191 119,241 -28,977 75.6% 324,332 242,576 37.2
20000400 Florida Water Products 462 19,333 18,891 442 102.3% 442 18,714 619 103.3% 18,714 8,490 288,339 203,847 84,492 141.4% 6,535 223,563 64,776 128.9% 296,528 247,247 116.6
20000401 Florida Water - Pool Elect 44 1,378 1,944 -566 70.8% 59 1,253 125 109.9% 1,253 343 11,768 14,681 -2,913 80.1% 440 15,856 -4,088 74.2% 19,492 29,009 40.5
20000402 Heritage - Aqua Central 3,428 110,233 139,340 -29,107 79.1% 4,358 138,579 -28,346 79.5% 138,579 32,742 963,090 954,270 8,820 100.9% 34,923 1,017,578 -54,488 94.6% 1,428,471 1,311,759 73.4
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 1,234,781 32,218 102.6% 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% 284 2,971 1,594 153.6% 2,971 1,651 16,125 17,331 -1,206 93.0% 2,120 20,506 -4,381 78.6% 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 3,788 14,369 42 14,327 .0% 3,480 17,021 -2,652 84.4% 17,021 39,668 151,350 138 151,212 .0% 28,455 132,725 18,625 114.0% 215,329 290 .0
20000505 Graybar Boston District 340 4,651 3 4,648 .0% 399 3,521 1,130 132.0% 3,521 3,220 34,723 23 34,700 .0% 3,709 51,021 -16,298 68.0% 64,820 39 .0
20000506 Graybar Chicago District 1,156 12,006 17 11,989 .0% 1,377 13,453 -1,447 89.2% 13,453 13,882 145,078 206 144,872 .0% 11,945 125,269 19,809 115.8% 194,066 348 .0
20000507 Graybar Dallas District 700 4,974 -1 4,975 .0% 4,467 21,426 -16,452 23.2% 21,426 16,926 86,947 128 86,819 .0% 21,734 102,529 -15,582 84.8% 141,564 247 .0
20000508 Graybar Florida District 3,933 28,405 54 28,351 .0% 6,060 40,979 -12,574 69.3% 40,979 42,715 290,890 655 290,235 .0% 48,820 301,965 -11,075 96.3% 456,507 1,206 .0
20000509 Graybar Minneapolis District 1,115 16,349 91 16,258 .0% 1,255 10,485 5,864 155.9% 10,485 10,191 145,052 894 144,158 .0% 11,546 94,697 50,355 153.1% 165,214 1,429 .0
20000510 Graybar New York District 411 24,318 6 24,312 .0% 159 3,257 21,061 746.6% 3,257 2,140 47,445 96 47,349 .0% 1,930 31,672 15,773 149.8% 40,696 114 .0
20000511 Graybar Pittsburgh District 1,274 11,465 88 11,377 .0% 1,546 14,153 -2,688 81.0% 14,153 11,945 113,983 409 113,574 .0% 10,547 104,246 9,737 109.3% 160,109 630 .0
20000512 Graybar Seattle District 212 1,677 2 1,675 .0% 171 3,828 -2,151 43.8% 3,828 1,948 20,048 9 20,039 .0% 1,983 21,847 -1,799 91.7% 34,599 36 .0
20000513 Graybar Southwest District 204 1,877 6 1,871 .0% 195 1,323 554 141.8% 1,323 3,396 34,741 -3 34,744 .0% 3,090 14,698 20,043 236.3% 25,416 6 .0
20000514 Graybar St. Louis District 384 13,504 21 13,483 .0% 808 12,013 1,491 112.4% 12,013 5,593 79,769 226 79,543 .0% 5,575 91,456 -11,687 87.2% 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 -1,883 -1,265,097 .0% -181,509 -1,283,621 16,641 98.7% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 2,011 7,822 25 7,797 .0% 545 6,516 1,306 120.0% 6,516 10,822 65,349 86 65,263 .0% 8,343 53,870 11,479 121.3% 81,651 119 .0
20000518 Graybar California District 984 12,899 23 12,876 .0% 650 9,972 2,927 129.3% 9,972 6,504 88,095 117 87,978 .0% 5,020 66,476 21,619 132.5% 115,009 192 .0
20000601 Sonepar Dist - Codale 279 1,689 11,074 -9,385 15.2% 1,446 13,609 -11,920 12.4% 13,609 7,792 50,996 59,912 -8,916 85.1% 9,680 64,638 -13,642 78.8% 95,565 85,906 59.3
20000602 Sonepar Dist - Cooper Electric 3,060 53,737 40,925 12,812 131.3% 3,215 47,542 6,195 113.0% 47,542 30,024 351,021 327,902 23,119 107.0% 30,632 366,836 -15,815 95.6% 548,835 516,202 68.0
20000603 Sonepar Dist - Crawford 8,015 30,589 53,568 -22,979 57.1% 16,549 54,389 -23,800 56.2% 54,389 123,464 306,392 266,656 39,736 114.9% 120,611 381,622 -75,230 80.2% 547,673 381,814 80.2
20000604 Sonepar - Independent Electric 792 12,336 13,107 -771 94.1% 1,307 18,238 -5,902 67.6% 18,238 8,085 100,930 123,892 -22,962 81.4% 10,419 138,050 -37,120 73.1% 208,178 191,160 52.7
20000605 Sonepar Dist - North Coast 4,282 33,354 29,427 3,927 113.3% 4,351 29,295 4,059 113.8% 29,295 27,107 222,559 233,023 -10,464 95.5% 30,257 245,447 -22,888 90.6% 368,279 326,920 68.0
20000606 Sonepar Dist - World Electric 3,132 33,658 39,861 -6,203 84.4% 6,221 43,347 -9,689 77.6% 43,347 44,209 312,563 328,122 -15,559 95.2% 43,385 352,369 -39,806 88.7% 512,824 514,868 60.7
20000607 Sonepar Dist - Capital 15,429 87,566 79,995 7,571 109.4% 16,612 85,939 1,627 101.8% 85,939 136,282 650,726 666,820 -16,094 97.5% 137,346 726,433 -75,707 89.5% 1,187,092 1,023,835 63.5
20000608 Sonepar Dist - Irby 423 9,090 80,836 -71,746 11.2% 6,776 42,302 -33,212 21.4% 42,302 18,876 298,644 531,508 -232,864 56.1% 56,556 712,164 -413,520 41.9% 1,079,097 797,312 37.4
20000609 Sonepar - Northeast Electric 3,634 40,474 33,048 7,426 122.4% 2,024 31,449 9,025 128.6% 31,449 21,540 308,263 302,811 5,452 101.8% 20,094 305,731 2,532 100.8% 467,229 461,390 66.8
20000610 Sonepar Dist - One Source 316 3,698 4,497 -799 82.2% 538 5,144 -1,446 71.8% 5,144 3,695 55,000 41,607 13,393 132.1% 3,252 42,945 12,055 128.0% 65,836 63,201 87.0
20000611 Sonepar Dist - QED 3,204 15,009 4,595 10,414 326.6% 623 6,265 8,744 239.5% 6,265 13,943 76,702 46,448 30,254 165.1% 8,274 50,090 26,612 153.1% 83,850 75,681 101.3
20000612 Sonepar Dist - Vallen 27 217 125 92 173.6% 10 136 81 159.5% 136 226 3,534 3,165 369 111.6% 199 4,048 -514 87.3% 5,904 4,784 73.8
20000613 Sonepar Dist - Viking 6,438 54,469 51,055 3,414 106.6% 6,383 49,278 5,191 110.5% 49,278 47,752 399,412 387,447 11,965 103.0% 46,589 384,822 14,590 103.7% 632,608 634,071 62.9
20000614 Sonepar Dist - Springfield 934 6,979 6,512 467 107.1% 824 6,836 143 102.0% 6,836 6,655 54,578 54,885 -307 99.4% 8,528 57,989 -3,411 94.1% 95,986 89,759 60.8
20000615 Sonepar Dist - Richards 257 3,311 4,696 -1,385 70.5% 259 4,868 -1,557 68.0% 4,868 6,746 34,791 35,480 -689 98.0% 4,922 35,409 -618 98.2% 56,794 55,360 62.8
20000616 Sonepar Dist - PEPCO 296 2,763 4,172 -1,409 66.2% 536 4,447 -1,684 62.1% 4,447 2,934 22,909 31,473 -8,564 72.7% 5,443 33,364 -10,455 68.6% 57,067 50,099 45.7
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 15,517 370 102.3% 753 16,524 -637 96.1% 22,791 20,712 76.7
20000618 Sonepar Dist - Billows 2 2,356 28,203 -25,847 8.3% 1,592 29,068 -26,712 8.1% 29,068 536 23,333 243,805 -220,472 9.5% 11,872 253,421 -230,088 9.2% 312,659 334,767 6.9
20000619 Sonepar Dist - Electric Sy/TPA 484 3,210 6,220 -3,010 51.6% 848 6,651 -3,441 48.2% 6,651 5,399 36,447 58,788 -22,341 61.9% 10,150 65,435 -28,988 55.6% 121,714 92,569 39.3
20000620 Sonepar Dist - Sunrise 47 4,974 3,012 1,962 165.1% 16 3,079 1,895 161.5% 3,079 302 21,270 18,530 2,740 114.7% 1,188 19,278 1,992 110.3% 30,381 26,720 79.6
20000621 Sonepar Dist - Madison Elec 20 802 1,039 -237 77.1% 154 1,191 -389 67.3% 1,191 606 10,461 8,645 1,816 121.0% 867 9,811 650 106.6% 13,646 9,764 107.1
20000622 Sonepar Dist - Standard Elec 837 11,155 16,400 -5,245 68.0% 2,917 17,257 -6,102 64.6% 17,257 11,709 63,968 89,187 -25,219 71.7% 13,039 92,768 -28,800 68.9% 142,745 129,840 49.2
20000800 Johnstone Supply 929 12,387 66,441 -54,054 18.6% 2,965 64,663 -52,276 19.1% 64,663 16,750 387,470 420,454 -32,984 92.1% 18,036 409,678 -22,208 94.5% 571,984 553,090 70.0
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 1,035,128 73,994 107.1% 41,137 1,026,109 83,013 108.0% 1,526,662 1,571,351 70.5
20000802 Johnstone Supply DC 3,507 108,085 31,103 76,982 347.5% 6,302 155,370 -47,285 69.5% 155,370 48,145 1,204,032 302,889 901,143 397.5% 40,952 1,053,935 150,097 114.2% 1,483,953 568,297 211.8
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% 555 10,994 21,688 297.2% 10,994 11,592 238,029 351,934 -113,905 67.6% 12,840 267,089 -29,060 89.1% 401,178 618,852 38.4
20000901 Pool Corp - Horizon 199 1,606 3,247 -1,641 49.4% 350 4,046 -2,440 39.6% 4,046 3,339 30,705 33,143 -2,438 92.6% 4,181 39,788 -9,083 77.1% 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 39,210 -8,891 77.3% 1,233 40,757 -10,438 74.3% 45,964 49,673 61.0
20000904 Pool Corp SCP 10,869 367,033 547,555 -180,522 67.0% 12,179 479,249 -112,216 76.5% 479,249 126,234 4,614,026 4,738,743 -124,717 97.3% 130,920 4,706,240 -92,214 98.0% 6,765,585 7,164,324 64.4
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 4,433 131,833 122,905 8,928 107.2% 3,729 117,341 14,492 112.3% 117,341 35,815 1,057,812 1,133,371 -75,559 93.3% 40,730 1,208,438 -150,626 87.5% 1,784,504 1,752,225 60.3
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 16,102 -4,232 73.7% 5,694 17,066 -5,196 69.5% 15,274 25,811 45.9
20001001 EECOL Electric Ltd 4,371 26,568 25,953 615 102.3% 5,403 29,407 -2,839 90.3% 30,552 30,793 194,749 180,703 14,046 107.7% 34,793 209,619 -14,870 92.9% 393,127 288,905 67.4
20001200 Ferguson 377 8,560 1,179 7,381 726.0% 1,001 19,305 -10,745 44.3% 19,305 6,385 153,617 26,844 126,773 572.2% 10,041 178,581 -24,964 86.0% 249,014 53,765 285.7
20001201 FERGUSON DC 1,378 30,525 76 30,449 .0% 1,332 28,333 2,192 107.7% 28,333 21,341 440,558 524 440,034 .0% 12,788 231,657 208,901 190.1% 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 -4 438,149 -438,153 .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 610 20,693 55,032 -34,339 37.6% 19 532 20,161 3889.6% 532 4,344 116,401 496,301 -379,900 23.4% 4,823 130,407 -14,006 89.2% 164,841 740,640 15.7
20001400 R E MICHEL POS 0 0 61,167 -61,167 .0% 0 0 0 .0% 0 0 -1 372,509 -372,510 .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 10,915 311,479 2953.6% 15,538 322,725 -331 99.8% 431,320 17,166 1,878.0
20001500 Guillevin International 3,411 23,017 29,380 -6,363 78.3% 4,509 31,143 -8,126 73.9% 31,143 28,274 191,874 189,133 2,741 101.4% 30,026 198,720 -6,846 96.5% 317,444 271,252 70.7
20001700 City Electric Canada 1,513 19,020 11,937 7,083 159.3% 1,249 13,277 5,743 143.2% 13,277 10,006 120,881 67,949 52,932 177.8% 6,547 80,525 40,356 150.1% 135,289 89,586 134.9
20001701 City Electric US 23,201 244,482 250,287 -5,805 97.6% 28,370 287,896 -43,414 84.9% 287,896 261,408 2,185,751 1,949,696 236,055 112.1% 214,032 2,219,838 -34,087 98.4% 3,379,899 2,879,936 75.8
20001702 City Electric US POS 0 0 13,354 -13,354 .0% 0 0 0 .0% 0 0 0 132,481 -132,481 .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 756 4,922 12,478 -7,556 39.4% 2,523 11,867 -6,945 41.4% 11,867 9,546 80,950 80,861 89 100.1% 12,441 82,152 -1,202 98.5% 125,337 126,873 63.8
20001801 Nedco - Quebec 236 973 2,039 -1,066 47.7% 313 2,548 -1,575 38.1% 2,548 2,642 13,558 14,425 -867 93.9% 3,157 17,493 -3,935 77.5% 28,300 20,167 67.2
20001802 Nedco - West 202 905 1,390 -485 65.1% 286 1,705 -800 53.0% 1,705 1,722 14,253 12,424 1,829 114.7% 2,205 13,807 446 103.2% 22,835 20,815 68.4
20001803 Nedco - US 1,225 4,798 4,970 -172 96.5% 897 5,805 -1,007 82.6% 5,805 5,939 45,964 40,000 5,964 114.9% 8,303 47,725 -1,761 96.3% 68,915 60,446 76.0
20001900 Independent Dist - INTL 0 0 118 -118 .0% 0 0 0 .0% 0 1,778 18,786 2,596 16,190 723.6% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20002000 Pool Water Products 569 24,801 491 24,310 5051.1% 1 265 24,536 9358.8% 265 4,896 222,290 207,437 14,853 107.1% 5,174 222,428 -138 99.9% 337,284 353,938 62.8
20002100 Winsupply Inc 7,347 56,815 49,291 7,524 115.2% 5,920 52,119 4,696 109.0% 52,119 86,227 466,081 344,729 121,352 135.2% 46,811 361,282 104,799 129.0% 558,231 498,772 93.4
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 1,695 15,914 15,479 435 102.8% 2,547 16,538 -624 96.2% 16,538 19,204 156,575 141,525 15,050 110.6% 23,669 175,306 -18,731 89.3% 239,508 205,163 76.3
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 -2,251 651,751 -654,002 .3-% -108 -1,642 -609 137.0% -2,250 1,202,917 -.1
20002602 Rexel US - General Elec 7 437 0 437 .0% 20 131 306 333.5% 131 145 6,284 11 6,273 .0% 490 12,273 -5,989 51.2% 21,060 45 .0
20002603 Rexel US - Gexpro 302 7,267 2 7,265 .0% 307 2,737 4,530 265.5% 2,737 3,608 33,355 59 33,296 .0% 2,779 30,322 3,033 110.0% 42,849 1,148 2,905.4
20002604 Rexel US - Platt 4,494 51,030 90,003 -38,973 56.6% 5,114 55,670 -4,640 91.6% 55,670 61,668 713,899 700,824 13,075 101.8% 62,772 692,650 21,249 103.0% 1,148,098 1,174,865 60.7
20002605 Rexel US - RHUSA 414 6,094 37 6,057 .0% 270 4,971 1,123 122.5% 4,971 4,315 66,560 212 66,348 .0% 3,612 61,239 5,321 108.6% 92,424 286 .0
20002606 Rexel US - Rexel Branches 3,974 46,136 4,040 42,096 1141.9% 6,204 71,803 -25,667 64.2% 71,803 75,724 456,526 51,710 404,816 882.8% 65,939 531,117 -74,591 85.9% 794,345 69,457 657.2
20002607 Rexel US - Mayer 5,902 30,882 22,965 7,917 134.4% 5,537 25,003 5,879 123.5% 25,003 41,442 194,114 201,351 -7,237 96.4% 44,564 215,533 -21,419 90.0% 323,578 293,188 66.2
20002608 Rexel US - Hite 15 1,702 2,877 -1,175 59.1% 40 3,003 -1,301 56.6% 3,003 2,035 8,911 9,923 -1,012 89.8% 273 10,522 -1,611 84.6% 14,638 11,521 77.3
20002700 Rexel CA - Westburne ON 272 2,203 4,809 -2,606 45.8% 224 5,566 -3,363 39.5% 5,566 1,579 27,975 30,052 -2,077 93.0% 2,655 35,523 -7,548 78.7% 52,487 44,118 63.4
20002701 Rexel CA - Atlantic 1,654 4,829 7,807 -2,978 61.8% 1,576 9,228 -4,399 52.3% 9,228 8,887 42,945 35,253 7,692 121.8% 8,411 40,758 2,187 105.3% 71,195 57,348 74.8
20002702 Rexel CA - Westburne QC -2 -247 1,783 -2,030 13.8-% 95 2,040 -2,287 12.1-% 2,040 940 8,332 14,598 -6,266 57.0% 1,976 17,569 -9,237 47.4% 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 16,043 -7,511 53.1% 2,290 18,073 -9,541 47.2% 24,848 18,956 45.0
20002704 Rexel CA - Westburne MidW 0 0 169 -169 .0% 13 216 -216 .0% 216 72 1,161 1,092 69 106.3% 195 1,334 -173 87.0% 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 1,361,928 88,770 106.5% 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 -1,295,243 -155,455 112.0% -2,858 -1,328,328 -122,370 109.2% -2,100,085 -2,063,650 70.2
20002804 United Refrig - BRANCHES 2,798 120,529 86,750 33,779 138.9% 3,332 131,876 -11,347 91.3% 131,876 23,486 943,727 507,388 436,339 185.9% 22,578 908,652 35,075 103.8% 1,365,721 698,045 135.1
20002805 United Refrig - Canada 60 1,380 1,438 -58 95.9% 32 1,178 202 117.1% 1,178 945 30,070 22,076 7,994 136.2% 978 28,744 1,326 104.6% 45,570 29,432 102.1
20002900 W.W. Grainger 9,392 108,147 108,920 -773 99.2% 11,176 113,739 -5,592 95.0% 113,739 80,843 951,103 1,082,481 -131,378 87.8% 96,763 1,131,608 -180,505 84.0% 1,695,850 1,654,865 57.4
20003001 Wesco US - Atlanta Elec 1,385 3,988 8,720 -4,732 45.7% 3,461 9,480 -5,492 42.0% 9,480 19,884 76,650 93,086 -16,436 82.3% 27,620 99,459 -22,809 77.0% 151,480 152,681 50.2
20003002 Wesco US - Avon 0 0 920 -920 .0% 10 1,092 -1,092 .0% 1,092 0 0 3,204 -3,204 .0% 104 2,800 -2,800 .0% 5,004 5,814 .0
20003005 Wesco US - Englewood 0 0 61 -61 .0% 24 74 -74 .0% 74 13 31 552 -521 5.6% 109 1,108 -1,077 2.7% 3,320 6,292 .4
20003006 Wesco US - Gustave 74 3,557 5,449 -1,892 65.2% 174 7,901 -4,344 45.0% 7,901 1,105 48,173 23,941 24,232 201.2% 890 38,427 9,746 125.3% 61,350 30,315 158.9
20003007 Wesco US - Hill Country 230 1,753 -8,716 10,469 20.1-% 3,636 21,320 -19,567 8.2% 21,320 9,921 40,091 83,830 -43,739 47.8% 34,918 132,400 -92,309 30.2% 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 240 1,206 4,000 -2,794 30.1% 376 4,246 -3,040 28.4% 4,246 3,920 28,452 34,108 -5,656 83.4% 4,524 35,869 -7,417 79.3% 49,785 38,394 74.1
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 2,248 11,720 24,792 -13,072 47.2% 5,451 26,597 -14,877 44.0% 26,597 28,147 178,603 198,717 -20,114 89.8% 35,869 191,791 -13,188 93.1% 309,554 260,278 68.6
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 84,704 600 100.7% 10,769 89,036 -3,732 95.8% 138,565 130,053 65.5
20003018 Wesco - Anixter 4,513 41,130 23,024 18,106 178.6% 4,788 25,557 15,573 160.9% 25,557 52,241 281,190 264,168 17,022 106.4% 66,688 288,735 -7,545 97.3% 445,087 417,665 67.3
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 22,442 296,125 1419.5% 7,016 28,193 290,374 1129.9% 48,467 26,340 1,209.4
20003100 Independent Dist - CA 17,810 123,179 151,191 -28,012 81.4% 17,658 167,710 -44,531 73.4% 167,710 153,693 1,245,656 1,021,314 224,342 121.9% 141,303 1,217,423 28,233 102.3% 1,971,412 1,518,250 82.0
20003300 Independent Dist - US 173,300 2,228,624 2,443,602 -214,978 91.2% 202,388 2,253,611 -24,987 98.8% 2,253,611 1,960,240 20,604,021 20,658,219 -54,198 99.7% 1,987,346 21,129,599 -525,578 97.5% 30,962,638 30,774,174 66.9
20003400 Retail Accounts 3,900 88,230 25,121 63,109 351.2% 627 18,796 69,434 469.4% 18,796 10,214 253,393 213,404 39,989 118.7% 6,799 218,918 34,475 115.7% 280,671 309,474 81.8
20003500 Wholesale Elec Sy Co 1,726 16,748 20,856 -4,108 80.3% 2,640 30,123 -13,375 55.5% 30,123 16,545 121,721 120,727 994 100.8% 18,051 141,495 -19,774 86.0% 221,186 175,459 69.3
20004000 Wesco Canada - Branches 508 5,718 6,046 -328 94.5% 794 7,387 -1,669 77.4% 7,387 9,819 77,804 64,049 13,755 121.4% 9,078 81,204 -3,400 95.8% 122,141 99,776 77.9
20005000 The Home Depot US 10,242 75,170 63,377 11,793 118.6% 9,538 71,544 3,626 105.0% 71,544 87,140 726,185 635,859 90,326 114.2% 92,563 761,158 -34,973 95.4% 1,177,972 1,014,395 71.5
20005001 The Home Depot CA 786 8,304 13,512 -5,208 61.4% 942 10,805 -2,501 76.8% 10,805 6,864 74,798 101,365 -26,567 73.7% 9,549 104,208 -29,410 71.7% 169,558 155,838 47.9
20005002 The Home Depot Pro 2,487 28,581 23,399 5,182 122.1% 3,530 25,582 2,999 111.7% 25,582 19,528 203,414 116,501 86,913 174.6% 13,889 119,704 83,710 169.9% 183,793 187,416 108.5
20005003 The Home Depot RDC 46,771 348,734 377,393 -28,659 92.4% 58,097 416,174 -67,440 83.7% 416,174 406,100 3,095,395 2,997,100 98,295 103.2% 417,987 3,325,831 -230,436 93.0% 5,279,373 4,793,026 64.5
20006000 Crescent Electric 4,782 53,892 45,229 8,663 119.1% 5,731 64,072 -10,180 84.1% 64,072 48,756 479,933 312,153 167,780 153.7% 48,305 443,173 36,760 108.2% 732,758 508,390 94.4
20007000 Border States 4,774 35,772 35,103 669 101.9% 6,266 37,139 -1,367 96.3% 37,139 50,261 289,052 294,157 -5,105 98.2% 48,383 310,765 -21,713 93.0% 496,333 445,731 64.8
20008000 Dealers Electric Supply 1,999 22,094 19,701 2,393 112.1% 2,631 21,519 575 102.6% 21,519 18,881 152,117 205,303 -53,186 74.0% 23,478 231,323 -79,206 65.7% 347,171 285,271 53.3
20009000 Elliott Electric Sy Inc 2,732 31,140 42,583 -11,443 73.1% 3,573 47,476 -16,336 65.5% 47,476 20,942 255,555 276,272 -20,717 92.5% 20,560 320,483 -64,928 79.7% 497,817 441,353 57.9
20010000 Fastenal Company US 214 2,360 2,726 -366 86.5% 332 3,074 -714 76.7% 3,074 1,900 14,405 18,098 -3,693 79.5% 3,030 20,121 -5,716 71.5% 34,610 22,582 63.7
20011000 Motion Industries 5 217 42 175 516.6% 4 48 169 452.0% 48 110 3,669 2,313 1,356 158.6% 187 3,768 -99 97.3% 5,284 4,708 77.9
20012000 MSC 127 562 956 -394 58.7% 38 1,047 -485 53.6% 1,047 676 4,851 9,496 -4,645 51.0% 1,636 11,338 -6,487 42.7% 16,429 12,230 39.6
20013000 Lowes US 0 0 1,222 -1,222 .0% 2 57 -57 .0% 57 88 3,413 10,750 -7,337 31.7% 110 4,893 -1,480 69.7% 8,130 15,638 21.8
20014000 Ace Hardware US 3,165 35,322 31,044 4,278 113.7% 2,051 24,009 11,313 147.1% 24,009 22,233 256,847 244,491 12,356 105.0% 19,917 225,619 31,228 113.8% 378,480 374,861 68.5
20014001 Ace Hardware Intl 0 0 2,254 -2,254 .0% 336 840 -840 .0% 840 600 1,328 11,315 -9,987 11.7% 1,074 1,442 -114 92.0% 2,087 11,388 11.6
20015000 Independent Dist - INTL 30,970 78,122 89,068 -10,946 87.7% 10,210 59,180 18,942 132.0% 59,180 288,395 907,357 869,444 37,913 104.3% 340,696 1,061,100 -153,743 85.5% 1,482,250 1,345,058 67.4
Totals 561,366 6,300,424 6,909,938 -609,514 91.1% 632,744 6,584,404 -283,980 95.6% 6,585,549 5,684,479 58,500,608 56,787,549 1,713,059 103.0% 5,769,684 58,537,177 -36,569 99.9% 88,030,238 85,802,239 68.1%