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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
20000608 Sonepar Dist - Irby 53 537 69,915 -69,378 .7% 2 747 -210 71.8% 166,360 18,929 299,181 540,596 -241,415 55.3% 56,558 712,911 -413,730 41.9% 1,079,097 797,312 37.5
20003300 Independent Dist - US 31,432 360,973 3,075,467 -2,714,494 11.7% 29,765 320,495 40,478 112.6% 2,830,521 1,991,672 20,964,994 21,058,029 -93,035 99.5% 2,017,111 21,450,094 -485,100 97.7% 30,962,638 30,774,174 68.1
20000618 Sonepar Dist - Billows 0 0 13,800 -13,800 .0% 216 2,010 -2,010 .0% 11,063 536 23,333 245,599 -222,266 9.5% 12,088 255,431 -232,098 9.1% 312,659 334,767 6.9
20000310 Leslies Pool Mart DC 779 10,322 -36,080 46,402 28.6-% -4 -248 10,570 4162.0-% 50,082 7,631 100,586 171,316 -70,730 58.7% 10,187 118,993 -18,407 84.5% 324,332 242,576 41.4
20000904 Pool Corp SCP 1,916 62,019 639,901 -577,882 9.6% 1,588 68,055 -6,036 91.1% 614,461 128,150 4,676,044 4,821,929 -145,885 96.9% 132,508 4,774,295 -98,251 97.9% 6,765,585 7,164,324 65.2
20002900 W.W. Grainger 279 8,577 131,017 -122,440 6.5% 237 5,023 3,554 170.7% 143,334 81,122 959,680 1,099,513 -139,833 87.2% 97,000 1,136,632 -176,952 84.4% 1,695,850 1,654,865 57.9
20000906 Pool Corp - Superior Pool 442 13,833 151,174 -137,341 9.1% 946 29,151 -15,318 47.4% 168,592 36,257 1,071,645 1,153,024 -81,379 92.9% 41,676 1,237,590 -165,945 86.5% 1,784,504 1,752,225 61.1
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -152,293 -44,529 -1,110,260 0 -1,110,260 .0% -41,163 -1,026,656 -83,604 108.1% -1,527,203 0 .0
20000202 Sonepar CA - Lumen 647 3,724 22,927 -19,203 16.2% 440 2,353 1,371 158.2% 22,071 26,589 131,871 175,994 -44,123 74.9% 46,900 194,928 -63,057 67.6% 284,085 282,343 46.7
20003007 Wesco US - Hill Country 38 759 5,235 -4,476 14.4% 1,067 3,211 -2,452 23.6% 12,962 9,959 40,849 84,510 -43,661 48.3% 35,985 135,611 -94,762 30.1% 179,675 126,439 32.3
20008000 Dealers Electric Supply 504 6,133 16,837 -10,704 36.4% 395 3,888 2,245 157.7% 21,219 19,385 158,250 207,491 -49,241 76.2% 23,873 235,212 -76,962 67.2% 347,171 285,271 55.4
20002803 United Refrig - POS 0 0 -243,602 243,602 .0% 0 0 0 .0% -248,222 -2,885 -1,450,698 -1,326,911 -123,786 109.3% -2,858 -1,328,328 -122,370 109.2% -2,100,085 -2,063,650 70.2
20005003 The Home Depot RDC 13,508 99,320 412,775 -313,455 24.0% 16,828 104,943 -5,623 94.6% 494,279 419,608 3,194,715 3,050,759 143,955 104.7% 434,815 3,430,774 -236,059 93.1% 5,279,373 4,793,026 66.6
20000032 Amazon CA 0 0 9,954 -9,954 .0% 417 2,227 -2,227 .0% 10,677 0 0 64,804 -64,804 .0% 4,538 43,697 -43,697 .0% 75,336 100,110 .0
20001200 Ferguson 0 0 6,184 -6,184 .0% 232 5,639 -5,639 .0% 15,687 6,385 153,617 27,647 125,969 555.6% 10,273 184,220 -30,603 83.3% 249,014 53,765 285.7
20002606 Rexel US - Rexel Branches 84 1,055 3,976 -2,921 26.5% 356 4,990 -3,935 21.1% 66,847 75,808 457,582 52,226 405,355 876.1% 66,295 536,107 -78,525 85.3% 794,345 69,457 658.7
20000619 Sonepar Dist - Electric Sy/TPA 175 1,294 19,483 -18,189 6.6% 124 415 879 311.8% 22,167 5,574 37,741 61,320 -23,579 61.5% 10,274 65,851 -28,110 57.3% 121,714 92,569 40.7
20003001 Wesco US - Atlanta Elec 89 1,304 24,105 -22,801 5.4% 700 7,047 -5,743 18.5% 22,296 19,973 77,954 96,219 -18,265 81.0% 28,320 106,506 -28,552 73.1% 151,480 152,681 51.0
20005001 The Home Depot CA 267 2,572 13,727 -11,155 18.7% 162 1,982 590 129.7% 14,549 7,131 77,371 103,148 -25,777 75.0% 9,711 106,190 -28,819 72.8% 169,558 155,838 49.6
20003015 Wesco US - WESCO Branches 1,946 11,504 18,179 -6,675 63.2% 845 3,492 8,012 329.4% 21,118 30,093 190,107 201,080 -10,973 94.5% 36,714 195,283 -5,176 97.3% 309,554 260,278 73.0
20000104 Watsco - Gemaire 257 5,585 19,884 -14,299 28.0% 120 2,575 3,010 216.8% 21,285 6,160 130,691 159,862 -29,171 81.7% 7,457 156,525 -25,834 83.4% 207,760 212,378 61.5
20009000 Elliott Electric Sy Inc 309 4,734 39,031 -34,297 12.1% 31 176 4,558 2689.7% 54,393 21,251 260,290 281,346 -21,056 92.5% 20,591 320,658 -60,368 81.1% 497,817 441,353 58.9
20000606 Sonepar Dist - World Electric 597 6,296 39,807 -33,511 15.8% 889 9,194 -2,898 68.4% 47,580 44,806 318,858 333,297 -14,439 95.6% 44,274 361,563 -42,705 88.1% 512,824 514,868 61.9
20000100 Watsco - JV1 116 2,530 2,205 325 114.7% 5 191 2,339 1324.6% 3,442 3,389 70,623 101,762 -31,139 69.3% 4,787 95,333 -24,710 74.0% 114,414 125,568 56.2
20000605 Sonepar Dist - North Coast 402 4,892 32,278 -27,386 15.1% 720 4,713 179 103.7% 34,971 27,509 227,452 237,219 -9,767 95.8% 30,977 250,160 -22,708 90.9% 368,279 326,920 69.5
20000604 Sonepar - Independent Electric 395 3,582 21,664 -18,082 16.5% 278 2,078 1,504 172.3% 27,108 8,480 104,513 126,708 -22,195 82.4% 10,697 140,128 -35,615 74.5% 208,178 191,160 54.6
20001401 R E MICHEL 0 0 2,058 -2,058 .0% 1,150 24,394 -24,394 .0% 50,486 15,457 322,394 11,182 311,211 2883.0% 16,688 347,119 -24,725 92.8% 431,320 17,166 1,878.0
20000900 Pool Corp GPS 0 0 63,619 -63,619 .0% -71 -2,124 2,124 .0% 43,716 11,592 238,029 360,204 -122,175 66.0% 12,769 264,964 -26,935 89.8% 401,178 618,852 38.4
20000622 Sonepar Dist - Standard Elec 971 2,849 12,094 -9,245 23.5% 280 3,508 -659 81.2% 12,816 12,680 66,817 90,760 -23,943 73.6% 13,319 96,276 -29,459 69.4% 142,745 129,840 51.4
20000602 Sonepar Dist - Cooper Electric 0 0 48,148 -48,148 .0% 655 9,703 -9,703 .0% 48,758 30,024 351,021 334,161 16,859 105.0% 31,287 376,539 -25,518 93.2% 548,835 516,202 68.0
20001001 EECOL Electric Ltd 653 3,724 36,781 -33,057 10.1% 368 1,986 1,738 187.5% 39,602 31,446 198,473 185,484 12,988 107.0% 35,708 212,750 -14,277 93.2% 393,127 288,905 68.6
20000015 CED Western Region 1,268 26,604 137,099 -110,495 19.4% 1,204 17,200 9,404 154.6% 143,196 132,287 976,658 984,424 -7,766 99.2% 135,593 1,013,919 -37,261 96.3% 1,577,826 1,457,526 67.0
20000505 Graybar Boston District 23 365 5 360 7300.0% 94 752 -387 48.5% 4,177 3,243 35,088 23 35,064 .0% 3,803 51,773 -16,685 67.7% 64,820 39 .0
20000011 CED Greentech 90 1,459 10,010 -8,551 14.5% 13 752 707 194.0% 10,823 7,650 52,872 60,302 -7,430 87.6% 11,965 66,246 -13,374 79.8% 104,105 87,956 60.1
20003500 Wholesale Elec Sy Co 271 2,094 15,934 -13,840 13.1% 288 2,488 -394 84.1% 20,448 16,816 123,815 122,798 1,016 100.8% 18,339 143,983 -20,168 85.9% 221,186 175,459 70.5
20002607 Rexel US - Mayer 690 4,705 28,804 -24,099 16.3% 414 6,302 -1,597 74.6% 34,268 42,132 198,819 205,095 -6,276 96.9% 44,978 221,835 -23,016 89.6% 323,578 293,188 67.8
20000201 Sonepar CA - Gescan 65 470 19,001 -18,531 2.4% 303 1,485 -1,015 31.6% 20,203 25,406 140,842 127,885 12,956 110.1% 28,460 146,711 -5,869 95.9% 228,608 202,016 69.7
20000601 Sonepar Dist - Codale 1,002 4,031 8,822 -4,791 45.6% 371 2,319 1,712 173.8% 10,548 8,794 55,028 61,058 -6,030 90.1% 10,051 66,957 -11,929 82.1% 95,565 85,906 64.0
20000800 Johnstone Supply 502 11,944 40,158 -28,214 29.7% 198 5,192 6,752 230.0% 66,378 17,252 399,414 425,674 -26,260 93.8% 18,234 414,871 -15,457 96.2% 571,984 553,090 72.2
20000607 Sonepar Dist - Capital 1,733 23,041 79,950 -56,909 28.8% 799 2,989 20,052 770.8% 113,079 138,015 673,767 677,213 -3,446 99.4% 138,145 729,422 -55,655 92.3% 1,187,092 1,023,835 65.8
20002700 Rexel CA - Westburne ON 0 0 5,928 -5,928 .0% 26 234 -234 .0% 3,919 1,579 27,975 30,821 -2,846 90.7% 2,681 35,757 -7,782 78.2% 52,487 44,118 63.4
20001301 GOODMAN POS 5 271 101,058 -100,787 .2% 0 0 271 .0% 25,332 4,349 116,673 509,438 -392,765 22.9% 4,823 130,407 -13,734 89.4% 164,841 740,640 15.7
20002703 Rexel CA - Westburne BC 0 0 905 -905 .0% 11 132 -132 .0% 926 1,060 8,532 16,160 -7,628 52.7% 2,301 18,206 -9,674 46.8% 24,848 18,956 45.0
20002702 Rexel CA - Westburne QC 154 413 468 -55 88.2% 34 176 237 234.6% 393 1,094 8,744 14,658 -5,914 59.6% 2,010 17,745 -9,001 49.2% 23,924 17,419 50.1
20000903 Pool Corp Canada 0 0 6,034 -6,034 .0% 0 0 0 .0% 1,028 865 30,319 39,993 -9,674 75.8% 1,233 40,757 -10,438 74.3% 45,964 49,673 61.0
20003011 Wesco US - NESCO 35 502 6,080 -5,578 8.2% 386 2,967 -2,465 16.9% 7,363 3,955 28,954 34,898 -5,944 82.9% 4,910 38,836 -9,882 74.5% 49,785 38,394 75.4
20000616 Sonepar Dist - PEPCO 84 643 7,682 -7,039 8.3% 0 0 643 .0% 8,321 3,018 23,552 32,471 -8,919 72.5% 5,443 33,364 -9,812 70.5% 57,067 50,099 47.0
20001800 Nedco - Ontario 0 0 8,232 -8,232 .0% 201 1,101 -1,101 .0% 6,116 9,546 80,950 81,931 -981 98.8% 12,642 83,253 -2,303 97.2% 125,337 126,873 63.8
20000901 Pool Corp - Horizon 32 582 6,176 -5,594 9.4% 108 665 -83 87.5% 5,102 3,371 31,287 33,945 -2,658 92.1% 4,289 40,453 -9,166 77.3% 60,953 49,865 62.7
20012000 MSC 3 3 976 -973 .3% 14 56 -53 5.3% 1,058 679 4,854 9,622 -4,768 50.4% 1,650 11,394 -6,540 42.6% 16,429 12,230 39.6
20000013 CED Gateway Region 90 965 9,694 -8,729 9.9% 146 583 382 165.5% 11,559 5,552 68,287 72,789 -4,502 93.8% 7,714 74,607 -6,320 91.5% 111,567 108,868 62.7
20000614 Sonepar Dist - Springfield 53 449 8,211 -7,762 5.4% 116 1,102 -653 40.7% 9,965 6,708 55,027 55,952 -925 98.3% 8,644 59,091 -4,064 93.1% 95,986 89,759 61.3
20000507 Graybar Dallas District 165 830 22 808 3772.7% 123 1,122 -292 73.9% 16,360 17,091 87,777 130 87,646 .0% 21,857 103,651 -15,874 84.6% 141,564 247 .0
20000514 Graybar St. Louis District 59 1,616 59 1,557 2738.9% 150 1,477 139 109.4% 35,553 5,652 81,385 233 81,151 .0% 5,725 92,934 -11,549 87.5% 162,636 502 .0
20010000 Fastenal Company US -2 -59 1,634 -1,693 3.6-% 8 9 -68 655.5-% 1,822 1,898 14,346 18,310 -3,964 78.3% 3,038 20,130 -5,784 71.2% 34,610 22,582 63.5
20002602 Rexel US - General Elec 0 0 1 -1 .0% 0 0 0 .0% 2,099 145 6,284 11 6,272 .0% 490 12,273 -5,989 51.2% 21,060 45 .0
20000501 Graybar Commission Accounts 0 0 159,900 -159,900 .0% 0 0 0 .0% 185,613 172,754 1,266,999 1,255,569 11,430 100.9% 181,509 1,283,630 -16,631 98.7% 1,942,955 1,716,359 73.8
20000502 Graybar Canada 24 123 1,750 -1,627 7.0% 20 128 -5 96.0% 2,095 1,675 16,247 17,558 -1,311 92.5% 2,140 20,634 -4,387 78.7% 31,584 25,047 64.8
20000041 HD Supply Central District 0 0 3,361 -3,361 .0% 278 1,081 -1,081 .0% 3,967 3,793 23,738 24,356 -618 97.4% 5,146 25,332 -1,594 93.7% 39,911 36,599 64.8
20001801 Nedco - Quebec 104 308 1,304 -996 23.6% 146 424 -116 72.6% 1,499 2,746 13,866 14,594 -728 95.0% 3,303 17,917 -4,051 77.3% 28,300 20,167 68.7
20001803 Nedco - US 249 882 3,577 -2,695 24.6% 0 0 882 .0% 3,598 6,188 46,846 40,465 6,380 115.7% 8,303 47,725 -879 98.1% 68,915 60,446 77.5
20000508 Graybar Florida District 1,621 6,855 96 6,759 7140.6% 191 2,927 3,928 234.1% 36,907 44,336 297,745 667 297,077 .0% 49,011 304,892 -7,147 97.6% 456,507 1,206 .0
20000205 Sonepar CA - Aztec 0 0 417 -417 .0% 10 169 -169 .0% 446 346 3,334 4,573 -1,239 72.9% 587 5,558 -2,224 59.9% 8,027 5,878 56.7
20000206 Sonepar CA - Electrozad 0 0 1,183 -1,183 .0% 3 25 -25 .0% 1,077 2,845 18,752 17,252 1,499 108.6% 4,093 20,062 -1,310 93.4% 28,706 25,365 73.9
20003002 Wesco US - Avon 0 0 2,225 -2,225 .0% 24 868 -868 .0% 1,462 0 0 3,493 -3,493 .0% 128 3,668 -3,668 .0% 5,004 5,814 .0
20000401 Florida Water - Pool Elect 0 0 1,929 -1,929 .0% 0 0 0 .0% 810 343 11,768 14,931 -3,163 78.8% 440 15,856 -4,088 74.2% 19,492 29,009 40.5
20000101 Watsco - JV2 12 414 395 19 104.8% 0 0 414 .0% 529 398 8,939 12,409 -3,470 72.0% 547 11,853 -2,914 75.4% 12,383 14,135 63.2
20001000 Dave Carter & Associates 156 328 3,536 -3,208 9.2% 0 0 328 .0% 3,776 5,567 12,198 16,561 -4,363 73.6% 5,694 17,066 -4,868 71.4% 15,274 25,811 47.2
20000044 HD Supply Midsouth District 0 0 3,587 -3,587 .0% 390 1,475 -1,475 .0% 3,419 2,590 15,606 12,681 2,924 123.0% 3,150 14,138 1,468 110.3% 22,026 20,388 76.5
20003016 Wesco US - Westinghouse Comm 0 0 13,099 -13,099 .0% 0 0 0 .0% 14,477 10,554 85,304 86,406 -1,102 98.7% 10,769 89,036 -3,732 95.8% 138,565 130,053 65.5
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 11,315 -9,987 11.7% 1,074 1,442 -114 92.0% 2,087 11,388 11.6
20000047 HD Supply South District 0 0 1,753 -1,753 .0% 91 770 -770 .0% 1,630 3,945 20,986 16,647 4,338 126.0% 4,662 17,415 3,571 120.5% 26,578 27,838 75.3
20002400 SITEONE 582 6,545 15,575 -9,030 42.0% 0 0 6,545 .0% 19,276 19,786 163,120 143,549 19,570 113.6% 23,669 175,306 -12,186 93.0% 239,508 205,163 79.5
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
20000301 Leslies Pool Mart Region 1 0 0 599 -599 .0% 0 0 0 .0% 0 0 0 11,337 -11,337 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20001802 Nedco - West 0 0 2,209 -2,209 .0% 0 0 0 .0% 2,917 1,722 14,253 12,710 1,542 112.1% 2,205 13,807 446 103.2% 22,835 20,815 68.4
20000046 HD Supply North East District 0 0 1,888 -1,888 .0% 18 69 -69 .0% 1,865 4,132 21,530 18,597 2,932 115.7% 4,483 18,742 2,788 114.8% 27,766 26,342 81.7
20000303 Leslies Pool Mart Region 3 1 35 0 35 .0% 0 0 35 .0% 0 1 35 -268 303 13.0-% 1 -173 208 20.2-% -173 -281 -12.4
20000203 Sonepar CA - MGM 0 0 0 0 .0% 0 0 0 .0% 0 439 3,108 3,435 -327 90.4% 683 4,178 -1,070 74.3% 6,318 5,504 56.4
20013000 Lowes US 0 0 1,222 -1,222 .0% 4 314 -314 .0% 713 88 3,413 10,908 -7,495 31.2% 114 5,207 -1,794 65.5% 8,130 15,638 21.8
20000512 Graybar Seattle District 67 1,036 10 1,026 .0% 113 871 165 118.9% 3,325 2,015 21,084 10 21,073 .0% 2,096 22,718 -1,634 92.8% 34,599 36 .0
20000620 Sonepar Dist - Sunrise -1 -1,586 2,754 -4,340 57.5-% 3 414 -2,000 383.0-% 2,636 301 19,684 18,889 794 104.2% 1,191 19,691 -7 99.9% 30,381 26,720 73.6
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
20002701 Rexel CA - Atlantic 99 1,104 6,304 -5,200 17.5% 963 1,610 -506 68.5% 6,540 8,986 44,049 36,072 7,976 122.1% 9,374 42,368 1,681 103.9% 71,195 57,348 76.8
20003005 Wesco US - Englewood 0 0 1,854 -1,854 .0% 0 0 0 .0% 1,812 13 31 792 -761 3.9% 109 1,108 -1,077 2.7% 3,320 6,292 .4
20000302 Leslies Pool Mart Region 2 0 0 241 -241 .0% 1 9 -9 .0% 9 0 0 7,377 -7,377 .0% 20 591 -591 .0% 591 7,899 .0
20003018 Wesco - Anixter 1,442 6,290 44,645 -38,355 14.0% 3,090 12,499 -6,209 50.3% 53,716 53,683 287,480 269,972 17,507 106.4% 69,778 301,235 -13,755 95.4% 445,087 417,665 68.8
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
20011000 Motion Industries 0 0 1,207 -1,207 .0% 1 6 -6 .0% 626 110 3,669 2,469 1,199 148.5% 188 3,773 -104 97.2% 5,284 4,708 77.9
20002600 Rexel US Commissions 0 0 75,948 -75,948 .0% 0 0 0 .0% -416 -203 -2,251 661,624 -663,875 .3-% -108 -1,642 -609 137.0% -2,250 1,202,917 -.1
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 0 72 1,161 1,092 69 106.3% 195 1,334 -173 87.0% 2,365 1,246 93.1
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
20000023 Do It Best Drop Ship 26 320 524 -204 61.0% 0 0 320 .0% 386 180 1,644 2,211 -567 74.3% 183 2,045 -401 80.3% 2,940 4,001 41.0
20000612 Sonepar Dist - Vallen 0 0 780 -780 .0% 0 0 0 .0% 928 226 3,534 3,266 267 108.1% 199 4,048 -514 87.3% 5,904 4,784 73.8
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
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
20001702 City Electric US POS 0 0 19,182 -19,182 .0% 0 0 0 .0% 0 0 0 134,974 -134,974 .0% 0 0 0 .0% 0 296,845 .0
20000305 Leslies Pool Mart Region 5 0 0 7 -7 .0% 0 0 0 .0% 4 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
20001203 FERGUSON POS 0 0 57,582 -57,582 .0% 0 0 0 .0% 1 0 -4 445,634 -445,638 .0% 0 6 -10 66.6-% 9 669,522 .0
20001400 R E MICHEL POS 0 0 60,772 -60,772 .0% 0 0 0 .0% 0 0 -1 380,409 -380,410 .0% 0 1 -2 100.0-% 2 560,815 .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
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
20000617 Sonepar Dist - Holt Electrical 26 766 1,857 -1,091 41.2% 0 0 766 .0% 1,971 695 16,652 15,758 893 105.6% 753 16,524 128 100.7% 22,791 20,712 80.3
20000621 Sonepar Dist - Madison Elec 0 0 288 -288 .0% 0 0 0 .0% 367 606 10,461 8,683 1,777 120.4% 867 9,811 650 106.6% 13,646 9,764 107.1
20000204 Sonepar CA - Sesco 14 355 1,861 -1,506 19.0% 0 0 355 .0% 2,022 4,192 28,788 23,149 5,638 124.3% 6,432 25,469 3,319 113.0% 40,071 37,080 77.6
20005000 The Home Depot US 1,345 8,351 79,246 -70,895 10.5% 3,237 22,588 -14,237 36.9% 100,694 88,485 734,536 646,159 88,376 113.6% 95,800 783,746 -49,210 93.7% 1,177,972 1,014,395 72.4
20000902 Pool Corp Metro Irrg 0 0 190 -190 .0% 0 0 0 .0% 202 24 414 24 389 1676.1% 0 0 414 .0% 202 190 217.8
20000615 Sonepar Dist - Richards 0 0 5,854 -5,854 .0% -5 -76 76 .0% 6,340 6,746 34,791 36,242 -1,451 95.9% 4,917 35,332 -541 98.4% 56,794 55,360 62.8
20001202 FERGUSON ENTERPRISES 1 157 0 157 .0% 0 0 157 .0% 0 45 2,913 6 2,907 .0% 92 1,695 1,218 171.8% 2,539 6 .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
20000021 Do It Best Corp 0 0 843 -843 .0% 184 916 -916 .0% 916 1,886 19,395 16,612 2,782 116.7% 2,029 18,018 1,377 107.6% 30,105 34,366 56.4
20000200 Sonepar CA - Dixon 0 0 1,377 -1,377 .0% 100 608 -608 .0% 1,307 777 6,286 3,746 2,539 167.8% 796 4,761 1,525 132.0% 7,705 6,803 92.4
20002608 Rexel US - Hite 0 0 1,012 -1,012 .0% 0 0 0 .0% 2,310 2,035 8,911 10,054 -1,143 88.6% 273 10,522 -1,611 84.6% 14,638 11,521 77.3
20000306 Leslies Pool Mart Region 6 0 0 23 -23 .0% 0 0 0 .0% 127 1 21 250 -229 8.3% 8 275 -254 7.6% 402 275 7.6
20002805 United Refrig - Canada 21 500 3,825 -3,325 13.0% 0 0 500 .0% 6,184 966 30,570 22,574 7,995 135.4% 978 28,744 1,826 106.3% 45,570 29,432 103.8
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
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% -1 173 -173 .0% -397 1 5 307 -302 1.6% 0 331 -326 1.5% -239 318 1.5
20000024 Do It Best US Stores 12 1,228 4,830 -3,602 25.4% 6 94 1,134 1306.3% 3,524 1,375 15,335 16,924 -1,589 90.6% 1,197 13,563 1,772 113.0% 22,901 24,317 63.0
20000503 Graybar Utility 0 0 191 -191 .0% 0 0 0 .0% 1,497 28 1,382 140 1,241 981.3% 14 488 894 283.1% 1,985 307 450.1
20002604 Rexel US - Platt 1,417 23,912 92,809 -68,897 25.7% 2,456 31,336 -7,424 76.3% 129,779 63,085 737,810 712,889 24,920 103.4% 65,228 723,986 13,824 101.9% 1,148,098 1,174,865 62.7
20004000 Wesco Canada - Branches 155 2,296 7,150 -4,854 32.1% 120 682 1,614 336.6% 8,789 9,974 80,100 64,978 15,121 123.2% 9,198 81,886 -1,786 97.8% 122,141 99,776 80.2
20001900 Independent Dist - INTL 0 0 2,450 -2,450 .0% 0 0 0 .0% 2,759 1,778 18,786 2,914 15,871 644.5% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20001500 Guillevin International 1,094 11,619 21,092 -9,473 55.0% 499 4,025 7,594 288.6% 19,112 29,368 203,493 191,874 11,618 106.0% 30,525 202,745 748 100.3% 317,444 271,252 75.0
20000048 HD Supply West Coast District 24 54 6,448 -6,394 .8% 493 3,388 -3,334 1.5% 5,966 7,863 46,976 37,504 9,471 125.2% 8,971 41,183 5,793 114.0% 65,432 61,590 76.2
20002401 SITEONE - Central Pump 0 0 269 -269 .0% 0 0 0 .0% 0 57 3,675 718 2,956 511.1% 52 535 3,140 686.9% 486 953 385.6
20000603 Sonepar Dist - Crawford 517 2,997 48,901 -45,904 6.1% 75 1,184 1,813 253.1% 48,692 123,981 309,388 273,013 36,374 113.3% 120,686 382,806 -73,418 80.8% 547,673 381,814 81.0
20002603 Rexel US - Gexpro 4 207 1,088 -881 19.0% 8 442 -235 46.8% 5,437 3,612 33,563 199 33,363 .0% 2,787 30,765 2,798 109.0% 42,849 1,148 2,923.6
20000043 HD Supply Mid West District 0 0 1,568 -1,568 .0% 190 699 -699 .0% 1,573 1,876 11,523 5,640 5,882 204.2% 1,905 6,492 5,031 177.4% 10,931 10,315 111.7
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
20000102 Watsco - Baker 8 295 59,931 -59,636 .4% 48 2,579 -2,284 11.4% 29,062 12,294 303,369 445,996 -142,627 68.0% 12,230 306,589 -3,220 98.9% 408,726 638,923 47.4
20000516 Graybar POS Credit 0 0 0 0 .0% 0 0 0 .0% -185,612 -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
20000045 HD Supply Mountain District 0 0 2,708 -2,708 .0% 0 0 0 .0% 3,616 4,489 23,128 10,330 12,797 223.8% 4,314 11,887 11,241 194.5% 21,365 17,365 133.1
20002605 Rexel US - RHUSA 66 534 29 505 1841.3% 26 394 140 135.5% 5,277 4,381 67,095 215 66,879 .0% 3,638 61,633 5,462 108.8% 92,424 286 .0
20000609 Sonepar - Northeast Electric 161 3,100 46,365 -43,265 6.6% 902 6,293 -3,193 49.2% 42,178 21,701 311,363 308,838 2,524 100.8% 20,996 312,025 -662 99.7% 467,229 461,390 67.4
20003006 Wesco US - Gustave 14 442 4,593 -4,151 9.6% 48 2,579 -2,137 17.1% 6,322 1,119 48,615 24,538 24,076 198.1% 938 41,005 7,610 118.5% 61,350 30,315 160.3
20000610 Sonepar Dist - One Source 90 910 6,434 -5,524 14.1% 13 1,201 -291 75.7% 6,719 3,785 55,910 42,444 13,465 131.7% 3,265 44,147 11,763 126.6% 65,836 63,201 88.4
20002000 Pool Water Products 174 7,562 49,644 -42,082 15.2% 14 76 7,486 9950.0% 50,740 5,070 229,853 213,890 15,962 107.4% 5,188 222,504 7,349 103.3% 337,284 353,938 64.9
20000517 Graybar Richmond District 2 459 22 437 2086.3% 93 1,415 -956 32.4% 5,746 10,824 65,809 88 65,720 .0% 8,436 55,285 10,524 119.0% 81,651 119 .0
20000042 HD Supply Gulf Coast District 2 53 3,618 -3,565 1.4% 135 786 -733 6.7% 6,756 3,484 37,740 19,140 18,599 197.1% 3,653 19,533 18,207 193.2% 38,661 27,237 138.5
20000103 Watsco - ECM 56 1,217 2,302 -1,085 52.8% 0 0 1,217 .0% 3,090 1,200 25,403 17,650 7,752 143.9% 784 16,505 8,898 153.9% 24,572 22,562 112.5
20000511 Graybar Pittsburgh District 188 3,031 37 2,994 8191.8% 16 351 2,680 863.5% 12,356 12,133 117,014 413 116,600 .0% 10,563 104,597 12,417 111.8% 160,109 630 .0
20000510 Graybar New York District 59 507 8 499 6337.5% 94 837 -330 60.5% 4,124 2,199 47,951 97 47,853 .0% 2,024 32,509 15,442 147.5% 40,696 114 .0
20000513 Graybar Southwest District 58 231 3 228 7700.0% 0 0 231 .0% 2,147 3,454 34,972 -2 34,974 .0% 3,090 14,698 20,274 237.9% 25,416 6 .0
20007000 Border States 1,144 4,038 46,753 -42,715 8.6% 474 2,670 1,368 151.2% 50,849 51,405 293,089 300,235 -7,146 97.6% 48,857 313,435 -20,346 93.5% 496,333 445,731 65.7
20014000 Ace Hardware US 1,168 10,739 36,314 -25,575 29.5% 749 7,606 3,133 141.1% 32,113 23,401 267,586 249,211 18,374 107.3% 20,666 233,226 34,360 114.7% 378,480 374,861 71.3
20000518 Graybar California District 235 2,429 12 2,417 .0% 72 466 1,963 521.2% 20,202 6,739 90,524 119 90,404 .0% 5,092 66,942 23,582 135.2% 115,009 192 .0
20000402 Heritage - Aqua Central 354 15,178 94,873 -79,695 15.9% 258 6,791 8,387 223.5% 108,907 33,096 978,268 966,603 11,664 101.2% 35,181 1,024,368 -46,100 95.4% 1,428,471 1,311,759 74.5
20000506 Graybar Chicago District 210 2,982 26 2,956 .0% 105 1,227 1,755 243.0% 19,550 14,092 148,061 209 147,851 .0% 12,050 126,496 21,565 117.0% 194,066 348 .0
20015000 Independent Dist - INTL 6,580 18,753 150,656 -131,903 12.4% 3,825 8,061 10,692 232.6% 106,373 294,975 926,110 889,029 37,080 104.1% 344,521 1,069,162 -143,052 86.6% 1,482,250 1,345,058 68.8
20003100 Independent Dist - CA 1,720 17,402 161,129 -143,727 10.8% 2,454 26,710 -9,308 65.1% 194,512 155,413 1,263,057 1,042,260 220,796 121.1% 143,757 1,244,133 18,924 101.5% 1,971,412 1,518,250 83.1
20002804 United Refrig - BRANCHES 120 3,668 59,168 -55,500 6.1% 652 26,594 -22,926 13.7% 115,502 23,606 947,395 515,078 432,316 183.9% 23,230 935,245 12,150 101.2% 1,365,721 698,045 135.7
20000611 Sonepar Dist - QED 0 0 10,482 -10,482 .0% 48 686 -686 .0% 8,714 13,943 76,702 47,810 28,891 160.4% 8,322 50,776 25,926 151.0% 83,850 75,681 101.3
20000613 Sonepar Dist - Viking 697 4,501 74,009 -69,508 6.0% 201 1,842 2,659 244.3% 72,569 48,449 403,913 397,068 6,844 101.7% 46,790 386,664 17,249 104.4% 632,608 634,071 63.7
20000509 Graybar Minneapolis District 313 2,863 159 2,704 1800.6% 200 1,316 1,547 217.5% 20,892 10,504 147,916 914 147,001 .0% 11,746 96,013 51,903 154.0% 165,214 1,429 .0
20003400 Retail Accounts 549 12,996 31,378 -18,382 41.4% 223 14,579 -1,583 89.1% 23,568 10,763 266,390 217,483 48,906 122.4% 7,022 233,497 32,893 114.0% 280,671 309,474 86.0
20001700 City Electric Canada 380 4,999 7,002 -2,003 71.3% 65 794 4,205 629.5% 6,267 10,386 125,880 68,859 57,020 182.8% 6,612 81,320 44,560 154.7% 135,289 89,586 140.5
20000504 Graybar Atlanta District 333 1,715 24 1,691 7145.8% 1,167 2,299 -584 74.5% 32,146 40,001 153,065 141 152,923 .0% 29,622 135,024 18,041 113.3% 215,329 290 .0
20000014 CED Mountain Central Region 639 10,795 98,968 -88,173 10.9% 1,412 11,447 -652 94.3% 113,329 105,266 730,250 673,636 56,613 108.4% 95,927 707,412 22,838 103.2% 1,111,265 969,424 75.3
20000012 CED East Region 2,334 19,609 175,023 -155,414 11.2% 2,096 16,850 2,759 116.3% 206,954 155,509 1,382,993 1,265,462 117,530 109.2% 154,697 1,349,411 33,582 102.4% 2,079,516 1,903,812 72.6
20006000 Crescent Electric 1,553 18,731 72,147 -53,416 25.9% 1,031 7,961 10,770 235.2% 110,051 50,309 498,664 321,532 177,131 155.0% 49,336 451,134 47,530 110.5% 732,758 508,390 98.0
20002802 United Refrig - Commissions 0 0 243,602 -243,602 .0% 0 0 0 .0% 248,222 2,885 1,450,698 1,393,596 57,101 104.0% 2,858 1,328,328 122,370 109.2% 2,100,085 2,137,399 67.8
20005002 The Home Depot Pro 104 2,290 19,850 -17,560 11.5% 498 1,928 362 118.7% 16,737 19,632 205,704 119,080 86,623 172.7% 14,387 121,633 84,071 169.1% 183,793 187,416 109.7
20000001 Intermatic Internal Accounts 146 6,896 18,186 -11,290 37.9% 137 5,844 1,052 118.0% 100,236 8,940 219,742 114,722 105,019 191.5% 5,224 87,049 132,693 252.4% 260,688 174,016 126.2
20000801 Johnstone Supply Commission 0 0 160,351 -160,351 .0% 0 0 0 .0% 152,298 44,504 1,109,122 1,055,973 53,148 105.0% 41,137 1,026,109 83,013 108.0% 1,526,662 1,571,351 70.5
20000400 Florida Water Products 116 3,798 20,777 -16,979 18.2% 20 380 3,418 999.4% 24,193 8,606 292,137 206,548 85,588 141.4% 6,555 223,943 68,194 130.4% 296,528 247,247 118.1
20002100 Winsupply Inc 528 3,699 45,433 -41,734 8.1% 1,963 11,082 -7,383 33.3% 56,924 86,755 469,781 350,635 119,145 133.9% 48,774 372,365 97,416 126.1% 558,231 498,772 94.1
20000802 Johnstone Supply DC 21 870 54,481 -53,611 1.5% 640 14,032 -13,162 6.2% 160,486 48,166 1,204,903 309,971 894,931 388.7% 41,592 1,067,967 136,936 112.8% 1,483,953 568,297 212.0
20001701 City Electric US 6,421 89,209 268,960 -179,751 33.1% 1,974 26,618 62,591 335.1% 331,106 267,829 2,274,960 1,984,659 290,300 114.6% 216,006 2,246,456 28,504 101.2% 3,379,899 2,879,936 78.9
20001201 FERGUSON DC 399 9,696 74 9,622 .0% 64 1,109 8,587 874.3% 19,445 21,740 450,254 533 449,720 .0% 12,852 232,766 217,488 193.4% 327,386 681 .0
20001300 GOODMAN 11 225 165 60 136.3% 26 213 12 105.6% 90,276 26,375 503,724 462 503,261 .0% 14,974 261,431 242,293 192.6% 368,293 774 .0
20003020 Wesco - Anixter Utility 0 0 635 -635 .0% 0 0 0 .0% 3,782 8,593 318,567 22,524 296,042 1414.3% 7,016 28,193 290,374 1129.9% 48,467 26,340 1,209.4
20000031 Amazon US 2,690 48,688 110,817 -62,129 43.9% 421 9,538 39,150 510.4% 84,810 71,867 1,841,914 797,543 1,044,370 230.9% 7,780 254,885 1,587,029 722.6% 623,919 1,204,552 152.9
Totals 100,836 1,109,252 8,087,221 -6,977,969 13.7% 98,620 985,789 123,463 112.5% 8,480,311 5,785,315 59,609,862 57,838,805 1,771,057 103.0% 5,868,851 59,524,114 85,748 100.1% 88,030,238 85,802,239 69.4%