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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Month of Sep 4 of 24 YTD Day 168 of 250
17% 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
20000900 Pool Corp GPS 0 0 63,619 -63,619 .0% -70 -2,112 2,112 .0% 43,716 11,592 238,029 362,749 -124,720 65.6% 12,770 264,977 -26,948 89.8% 401,178 618,852 38.4
20000310 Leslies Pool Mart DC 824 11,256 -36,080 47,336 31.1-% -4 -248 11,504 4538.7-% 50,082 7,676 101,519 169,873 -68,354 59.7% 10,187 118,993 -17,474 85.3% 324,332 242,576 41.8
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
20002401 SITEONE - Central Pump 0 0 269 -269 .0% 0 0 0 .0% 0 57 3,675 729 2,945 503.6% 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
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
20001702 City Electric US POS 0 0 19,182 -19,182 .0% 0 0 0 .0% 0 0 0 135,741 -135,741 .0% 0 0 0 .0% 0 296,845 .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
20000306 Leslies Pool Mart Region 6 0 0 23 -23 .0% 0 0 0 .0% 127 1 21 251 -230 8.3% 8 275 -254 7.6% 402 275 7.6
20001803 Nedco - US 249 882 3,577 -2,695 24.6% 0 0 882 .0% 3,598 6,188 46,846 40,608 6,237 115.3% 8,303 47,725 -879 98.1% 68,915 60,446 77.5
20001900 Independent Dist - INTL 0 0 2,450 -2,450 .0% 0 0 0 .0% 2,759 1,778 18,786 3,012 15,773 623.6% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
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
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
20001400 R E MICHEL POS 0 0 60,772 -60,772 .0% 0 0 0 .0% 0 0 -1 382,840 -382,841 .0% 0 1 -2 100.0-% 2 560,815 .0
20000204 Sonepar CA - Sesco 14 355 1,861 -1,506 19.0% 0 0 355 .0% 2,022 4,192 28,788 23,224 5,563 123.9% 6,432 25,469 3,319 113.0% 40,071 37,080 77.6
20002803 United Refrig - POS 0 0 -243,602 243,602 .0% 0 0 0 .0% -248,222 -2,885 -1,450,698 -1,336,655 -114,042 108.5% -2,858 -1,328,328 -122,370 109.2% -2,100,085 -2,063,650 70.2
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
20000902 Pool Corp Metro Irrg 0 0 190 -190 .0% 0 0 0 .0% 202 24 414 32 381 1281.7% 0 0 414 .0% 202 190 217.8
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
20000801 Johnstone Supply Commission 0 0 160,351 -160,351 .0% 0 0 0 .0% 152,298 44,504 1,109,122 1,062,387 46,734 104.3% 41,137 1,026,109 83,013 108.0% 1,526,662 1,571,351 70.5
20000023 Do It Best Drop Ship 26 320 524 -204 61.0% 0 0 320 .0% 386 180 1,644 2,232 -588 73.6% 183 2,045 -401 80.3% 2,940 4,001 41.0
20001203 FERGUSON POS 0 0 57,582 -57,582 .0% 0 0 0 .0% 1 0 -4 447,937 -447,941 .0% 0 6 -10 66.6-% 9 669,522 .0
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
20000301 Leslies Pool Mart Region 1 0 0 599 -599 .0% 0 0 0 .0% 0 0 0 11,361 -11,361 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
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
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
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
20000501 Graybar Commission Accounts 0 0 159,900 -159,900 .0% 0 0 0 .0% 185,613 172,754 1,266,999 1,261,965 5,034 100.3% 181,509 1,283,630 -16,631 98.7% 1,942,955 1,716,359 73.8
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
20001802 Nedco - West 10 44 2,209 -2,165 1.9% 0 0 44 .0% 2,917 1,732 14,297 12,798 1,498 111.7% 2,205 13,807 490 103.5% 22,835 20,815 68.6
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
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
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
20001301 GOODMAN POS 52 1,397 101,058 -99,661 1.3% 0 0 1,397 .0% 25,332 4,396 117,798 513,480 -395,682 22.9% 4,823 130,407 -12,609 90.3% 164,841 740,640 15.9
20002608 Rexel US - Hite 0 0 1,012 -1,012 .0% 0 0 0 .0% 2,310 2,035 8,911 10,095 -1,184 88.2% 273 10,522 -1,611 84.6% 14,638 11,521 77.3
20003016 Wesco US - Westinghouse Comm 0 0 13,099 -13,099 .0% 0 0 0 .0% 14,477 10,554 85,304 86,930 -1,626 98.1% 10,769 89,036 -3,732 95.8% 138,565 130,053 65.5
20002600 Rexel US Commissions 0 0 75,948 -75,948 .0% 0 0 0 .0% -416 -203 -2,251 664,662 -666,913 .3-% -108 -1,642 -609 137.0% -2,250 1,202,917 -.1
20002802 United Refrig - Commissions 0 0 243,602 -243,602 .0% 0 0 0 .0% 248,222 2,885 1,450,698 1,403,340 47,357 103.3% 2,858 1,328,328 122,370 109.2% 2,100,085 2,137,399 67.8
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
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
20000401 Florida Water - Pool Elect 0 0 1,929 -1,929 .0% 0 0 0 .0% 810 343 11,768 15,008 -3,240 78.4% 440 15,856 -4,088 74.2% 19,492 29,009 40.5
20000101 Watsco - JV2 20 593 395 198 150.1% 0 0 593 .0% 529 406 9,117 12,425 -3,308 73.3% 547 11,853 -2,736 76.9% 12,383 14,135 64.4
20003005 Wesco US - Englewood 0 0 1,854 -1,854 .0% 0 0 0 .0% 1,812 13 31 866 -835 3.5% 109 1,108 -1,077 2.7% 3,320 6,292 .4
20000617 Sonepar Dist - Holt Electrical 26 766 1,857 -1,091 41.2% 0 0 766 .0% 1,971 695 16,652 15,832 819 105.1% 753 16,524 128 100.7% 22,791 20,712 80.3
20002805 United Refrig - Canada 21 500 3,825 -3,325 13.0% 0 0 500 .0% 6,184 966 30,570 22,727 7,842 134.5% 978 28,744 1,826 106.3% 45,570 29,432 103.8
20003020 Wesco - Anixter Utility 0 0 635 -635 .0% 0 0 0 .0% 3,782 8,593 318,567 22,549 296,017 1412.7% 7,016 28,193 290,374 1129.9% 48,467 26,340 1,209.4
20000621 Sonepar Dist - Madison Elec 0 0 288 -288 .0% 0 0 0 .0% 367 606 10,461 8,694 1,766 120.3% 867 9,811 650 106.6% 13,646 9,764 107.1
20000503 Graybar Utility 0 0 191 -191 .0% 0 0 0 .0% 1,497 28 1,382 148 1,233 930.8% 14 488 894 283.1% 1,985 307 450.1
20000103 Watsco - ECM 56 1,217 2,302 -1,085 52.8% 0 0 1,217 .0% 3,090 1,200 25,403 17,742 7,660 143.1% 784 16,505 8,898 153.9% 24,572 22,562 112.5
20011000 Motion Industries 21 58 1,207 -1,149 4.8% 1 6 52 966.6% 626 131 3,727 2,518 1,208 148.0% 188 3,773 -46 98.7% 5,284 4,708 79.1
20000302 Leslies Pool Mart Region 2 0 0 241 -241 .0% 1 9 -9 .0% 9 0 0 7,386 -7,386 .0% 20 591 -591 .0% 591 7,899 .0
20000903 Pool Corp Canada 26 735 6,034 -5,299 12.1% 1 39 696 1884.6% 1,028 891 31,054 40,234 -9,180 77.1% 1,234 40,795 -9,741 76.1% 45,964 49,673 62.5
20000305 Leslies Pool Mart Region 5 0 0 7 -7 .0% 1 4 -4 .0% 4 0 0 1 -1 .0% 1 4 -4 .0% 4 8 .0
20002602 Rexel US - General Elec 0 0 1 -1 .0% 1 732 -732 .0% 2,099 145 6,284 11 6,272 .0% 491 13,005 -6,721 48.3% 21,060 45 .0
20000608 Sonepar Dist - Irby 181 889 69,915 -69,026 1.2% 2 747 142 119.0% 166,360 19,057 299,533 543,393 -243,860 55.1% 56,558 712,911 -413,378 42.0% 1,079,097 797,312 37.5
20000513 Graybar Southwest District 58 231 3 228 7700.0% 2 272 -41 84.9% 2,147 3,454 34,972 -2 34,974 .0% 3,092 14,970 20,002 233.6% 25,416 6 .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 18,999 684 103.6% 1,191 19,691 -7 99.9% 30,381 26,720 73.6
20000206 Sonepar CA - Electrozad 0 0 1,183 -1,183 .0% 3 25 -25 .0% 1,077 2,845 18,752 17,300 1,451 108.3% 4,093 20,062 -1,310 93.4% 28,706 25,365 73.9
20013000 Lowes US 0 0 1,222 -1,222 .0% 4 314 -314 .0% 713 88 3,413 10,957 -7,544 31.1% 114 5,207 -1,794 65.5% 8,130 15,638 21.8
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 17,118 -1,783 89.5% 1,197 13,563 1,772 113.0% 22,901 24,317 63.0
20002603 Rexel US - Gexpro 4 207 1,088 -881 19.0% 8 442 -235 46.8% 5,437 3,612 33,563 242 33,320 .0% 2,787 30,765 2,798 109.0% 42,849 1,148 2,923.6
20000612 Sonepar Dist - Vallen 11 290 780 -490 37.1% 8 135 155 214.8% 928 237 3,824 3,297 526 115.9% 207 4,184 -360 91.3% 5,904 4,784 79.9
20010000 Fastenal Company US 1 -34 1,634 -1,668 2.0-% 8 9 -43 377.7-% 1,822 1,901 14,371 18,375 -4,004 78.2% 3,038 20,130 -5,759 71.3% 34,610 22,582 63.6
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 10 47 -47 .0% 0 72 1,161 1,092 69 106.3% 205 1,381 -220 84.0% 2,365 1,246 93.1
20000205 Sonepar CA - Aztec 0 0 417 -417 .0% 10 169 -169 .0% 446 346 3,334 4,589 -1,255 72.6% 587 5,558 -2,224 59.9% 8,027 5,878 56.7
20000610 Sonepar Dist - One Source 241 7,708 6,434 1,274 119.8% 13 1,201 6,507 641.7% 6,719 3,936 62,708 42,701 20,006 146.8% 3,265 44,147 18,561 142.0% 65,836 63,201 99.2
20000011 CED Greentech 99 1,721 10,010 -8,289 17.1% 13 752 969 228.8% 10,823 7,659 53,134 60,702 -7,568 87.5% 11,965 66,246 -13,112 80.2% 104,105 87,956 60.4
20002000 Pool Water Products 218 9,545 49,644 -40,099 19.2% 14 76 9,469 .0% 50,740 5,114 231,835 215,876 15,958 107.3% 5,188 222,504 9,331 104.1% 337,284 353,938 65.5
20012000 MSC 27 998 976 22 102.2% 14 56 942 1782.1% 1,058 703 5,849 9,661 -3,812 60.5% 1,650 11,394 -5,545 51.3% 16,429 12,230 47.8
20002703 Rexel CA - Westburne BC 0 0 905 -905 .0% 23 217 -217 .0% 926 1,060 8,532 16,196 -7,664 52.6% 2,313 18,291 -9,759 46.6% 24,848 18,956 45.0
20000100 Watsco - JV1 117 2,555 2,205 350 115.8% 24 749 1,806 341.1% 3,442 3,390 70,648 101,850 -31,202 69.3% 4,806 95,892 -25,244 73.6% 114,414 125,568 56.2
20003002 Wesco US - Avon 0 0 2,225 -2,225 .0% 24 868 -868 .0% 1,462 0 0 3,582 -3,582 .0% 128 3,668 -3,668 .0% 5,004 5,814 .0
20001300 GOODMAN 11 225 165 60 136.3% 26 213 12 105.6% 90,276 26,375 503,724 469 503,254 .0% 14,974 261,431 242,293 192.6% 368,293 774 .0
20002700 Rexel CA - Westburne ON 29 746 5,928 -5,182 12.5% 26 234 512 318.8% 3,919 1,608 28,721 31,058 -2,337 92.4% 2,681 35,757 -7,036 80.3% 52,487 44,118 65.1
20002605 Rexel US - RHUSA 74 777 29 748 2679.3% 26 394 383 197.2% 5,277 4,389 67,337 216 67,120 .0% 3,638 61,633 5,704 109.2% 92,424 286 .0
20002702 Rexel CA - Westburne QC 154 413 468 -55 88.2% 34 176 237 234.6% 393 1,094 8,744 14,677 -5,933 59.5% 2,010 17,745 -9,001 49.2% 23,924 17,419 50.1
20000502 Graybar Canada 24 123 1,750 -1,627 7.0% 43 197 -74 62.4% 2,095 1,675 16,247 17,628 -1,381 92.1% 2,163 20,703 -4,456 78.4% 31,584 25,047 64.8
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 24,721 23,893 196.6% 938 41,005 7,610 118.5% 61,350 30,315 160.3
20000400 Florida Water Products 205 7,238 20,777 -13,539 34.8% 48 2,076 5,162 348.6% 24,193 8,695 295,577 207,379 88,197 142.5% 6,583 225,639 69,938 130.9% 296,528 247,247 119.5
20000102 Watsco - Baker 8 295 59,931 -59,636 .4% 53 2,766 -2,471 10.6% 29,062 12,294 303,369 448,393 -145,024 67.6% 12,235 306,777 -3,408 98.8% 408,726 638,923 47.4
20001201 FERGUSON DC 712 17,093 74 17,019 .0% 64 1,109 15,984 1541.2% 19,445 22,053 457,651 536 457,114 .0% 12,852 232,766 224,885 196.6% 327,386 681 .0
20001700 City Electric Canada 464 5,490 7,002 -1,512 78.4% 88 1,152 4,338 476.5% 6,267 10,470 126,371 69,139 57,231 182.7% 6,635 81,678 44,693 154.7% 135,289 89,586 141.0
20000047 HD Supply South District 0 0 1,753 -1,753 .0% 91 770 -770 .0% 1,630 3,945 20,986 16,718 4,267 125.5% 4,662 17,415 3,571 120.5% 26,578 27,838 75.3
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
20000200 Sonepar CA - Dixon 0 0 1,377 -1,377 .0% 100 608 -608 .0% 1,307 777 6,286 3,801 2,484 165.3% 796 4,761 1,525 132.0% 7,705 6,803 92.4
20000901 Pool Corp - Horizon 110 1,099 6,176 -5,077 17.7% 108 665 434 165.2% 5,102 3,449 31,804 34,192 -2,388 93.0% 4,289 40,453 -8,649 78.6% 60,953 49,865 63.7
20000512 Graybar Seattle District 75 1,208 10 1,198 .0% 113 871 337 138.6% 3,325 2,023 21,257 10 21,246 .0% 2,096 22,718 -1,461 93.5% 34,599 36 .0
20009000 Elliott Electric Sy Inc 406 6,392 39,031 -32,639 16.3% 115 555 5,837 1151.7% 54,393 21,348 261,947 282,907 -20,960 92.5% 20,675 321,037 -59,090 81.5% 497,817 441,353 59.3
20000614 Sonepar Dist - Springfield 208 2,044 8,211 -6,167 24.8% 116 1,102 942 185.4% 9,965 6,863 56,622 56,280 341 100.6% 8,644 59,091 -2,469 95.8% 95,986 89,759 63.0
20000104 Watsco - Gemaire 308 6,693 19,884 -13,191 33.6% 120 2,575 4,118 259.9% 21,285 6,211 131,799 160,658 -28,859 82.0% 7,457 156,525 -24,726 84.2% 207,760 212,378 62.0
20000507 Graybar Dallas District 247 1,257 22 1,235 5713.6% 123 1,122 135 112.0% 16,360 17,173 88,204 131 88,072 .0% 21,857 103,651 -15,447 85.0% 141,564 247 .0
20000510 Graybar New York District 75 622 8 614 7775.0% 127 1,042 -420 59.6% 4,124 2,215 48,067 97 47,969 .0% 2,057 32,713 15,354 146.9% 40,696 114 .0
20000616 Sonepar Dist - PEPCO 84 643 7,682 -7,039 8.3% 130 884 -241 72.7% 8,321 3,018 23,552 32,778 -9,226 71.8% 5,573 34,248 -10,696 68.7% 57,067 50,099 47.0
20000518 Graybar California District 250 2,605 12 2,593 .0% 131 1,086 1,519 239.8% 20,202 6,754 90,701 120 90,580 .0% 5,151 67,563 23,138 134.2% 115,009 192 .0
20004000 Wesco Canada - Branches 155 2,296 7,150 -4,854 32.1% 131 802 1,494 286.2% 8,789 9,974 80,100 65,264 14,835 122.7% 9,209 82,006 -1,906 97.6% 122,141 99,776 80.2
20000511 Graybar Pittsburgh District 333 4,555 37 4,518 .0% 133 1,680 2,875 271.1% 12,356 12,278 118,538 415 118,122 .0% 10,680 105,926 12,612 111.9% 160,109 630 .0
20000603 Sonepar Dist - Crawford 644 5,947 48,901 -42,954 12.1% 139 1,557 4,390 381.9% 48,692 124,108 312,339 274,969 37,369 113.5% 120,750 383,179 -70,840 81.5% 547,673 381,814 81.8
20001801 Nedco - Quebec 115 536 1,304 -768 41.1% 146 424 112 126.4% 1,499 2,757 14,094 14,646 -552 96.2% 3,303 17,917 -3,823 78.6% 28,300 20,167 69.8
20000611 Sonepar Dist - QED 73 542 10,482 -9,940 5.1% 148 1,953 -1,411 27.7% 8,714 14,016 77,244 48,229 29,014 160.1% 8,422 52,043 25,201 148.4% 83,850 75,681 102.0
20000001 Intermatic Internal Accounts 190 7,932 18,186 -10,254 43.6% 161 7,794 138 101.7% 100,236 8,984 220,778 115,449 105,328 191.2% 5,248 88,999 131,779 248.0% 260,688 174,016 126.8
20005001 The Home Depot CA 270 2,678 13,727 -11,049 19.5% 162 1,982 696 135.1% 14,549 7,134 77,476 103,697 -26,221 74.7% 9,711 106,190 -28,714 72.9% 169,558 155,838 49.7
20000517 Graybar Richmond District 113 772 22 750 3509.0% 171 1,842 -1,070 41.9% 5,746 10,935 66,122 89 66,032 .0% 8,514 55,712 10,410 118.6% 81,651 119 .0
20000021 Do It Best Corp 51 651 843 -192 77.2% 184 916 -265 71.0% 916 1,937 20,046 16,646 3,399 120.4% 2,029 18,018 2,028 111.2% 30,105 34,366 58.3
20000619 Sonepar Dist - Electric Sy/TPA 175 1,294 19,483 -18,189 6.6% 189 884 410 146.3% 22,167 5,574 37,741 62,100 -24,359 60.7% 10,339 66,319 -28,578 56.9% 121,714 92,569 40.7
20000043 HD Supply Mid West District 0 0 1,568 -1,568 .0% 190 699 -699 .0% 1,573 1,876 11,523 5,703 5,819 202.0% 1,905 6,492 5,031 177.4% 10,931 10,315 111.7
20000046 HD Supply North East District 0 0 1,888 -1,888 .0% 198 1,326 -1,326 .0% 1,865 4,132 21,530 18,672 2,857 115.3% 4,663 19,999 1,531 107.6% 27,766 26,342 81.7
20000613 Sonepar Dist - Viking 727 5,147 74,009 -68,862 6.9% 201 1,842 3,305 279.4% 72,569 48,479 404,559 400,028 4,530 101.1% 46,790 386,664 17,895 104.6% 632,608 634,071 63.8
20001800 Nedco - Ontario 0 0 8,232 -8,232 .0% 202 1,112 -1,112 .0% 6,116 9,546 80,950 82,260 -1,310 98.4% 12,643 83,265 -2,315 97.2% 125,337 126,873 63.8
20000508 Graybar Florida District 1,830 8,453 96 8,357 8805.2% 210 3,164 5,289 267.1% 36,907 44,545 299,343 671 298,671 .0% 49,030 305,129 -5,786 98.1% 456,507 1,206 .0
20000042 HD Supply Gulf Coast District 12 332 3,618 -3,286 9.1% 211 3,631 -3,299 9.1% 6,756 3,494 38,019 19,285 18,733 197.1% 3,729 22,377 15,642 169.9% 38,661 27,237 139.5
20000618 Sonepar Dist - Billows 0 0 13,800 -13,800 .0% 216 2,010 -2,010 .0% 11,063 536 23,333 246,151 -222,818 9.4% 12,088 255,431 -232,098 9.1% 312,659 334,767 6.9
20002400 SITEONE 727 9,805 15,575 -5,770 62.9% 216 883 8,922 1110.4% 19,276 19,931 166,380 144,172 22,207 115.4% 23,885 176,188 -9,808 94.4% 239,508 205,163 81.0
20000013 CED Gateway Region 133 1,690 9,694 -8,004 17.4% 222 1,168 522 144.6% 11,559 5,595 69,012 73,176 -4,164 94.3% 7,790 75,192 -6,180 91.7% 111,567 108,868 63.3
20000800 Johnstone Supply 510 12,135 40,158 -28,023 30.2% 228 5,931 6,204 204.6% 66,378 17,260 399,605 427,280 -27,675 93.5% 18,264 415,610 -16,005 96.1% 571,984 553,090 72.2
20001200 Ferguson 0 0 6,184 -6,184 .0% 233 5,685 -5,685 .0% 15,687 6,385 153,617 27,895 125,721 550.6% 10,274 184,266 -30,649 83.3% 249,014 53,765 285.7
20000514 Graybar St. Louis District 107 2,683 59 2,624 4547.4% 255 2,972 -289 90.2% 35,553 5,700 82,452 236 82,215 .0% 5,830 94,429 -11,977 87.3% 162,636 502 .0
20000402 Heritage - Aqua Central 474 21,500 94,873 -73,373 22.6% 257 6,624 14,876 324.5% 108,907 33,216 984,590 970,398 14,191 101.4% 35,180 1,024,201 -39,611 96.1% 1,428,471 1,311,759 75.0
20000506 Graybar Chicago District 465 4,404 26 4,378 .0% 279 2,358 2,046 186.7% 19,550 14,347 149,482 210 149,271 .0% 12,224 127,627 21,855 117.1% 194,066 348 .0
20000622 Sonepar Dist - Standard Elec 1,043 3,317 12,094 -8,777 27.4% 283 4,213 -896 78.7% 12,816 12,752 67,285 91,243 -23,958 73.7% 13,322 96,982 -29,697 69.3% 142,745 129,840 51.8
20000041 HD Supply Central District 0 0 3,361 -3,361 .0% 289 1,418 -1,418 .0% 3,967 3,793 23,738 24,491 -753 96.9% 5,157 25,670 -1,932 92.4% 39,911 36,599 64.8
20000201 Sonepar CA - Gescan 733 3,613 19,001 -15,388 19.0% 326 1,730 1,883 208.8% 20,203 26,074 143,986 128,645 15,340 111.9% 28,483 146,955 -2,969 97.9% 228,608 202,016 71.2
20003400 Retail Accounts 753 16,510 31,378 -14,868 52.6% 337 17,954 -1,444 91.9% 23,568 10,967 269,903 218,738 51,164 123.3% 7,136 236,872 33,031 113.9% 280,671 309,474 87.2
20000604 Sonepar - Independent Electric 395 3,582 21,664 -18,082 16.5% 340 3,094 488 115.7% 27,108 8,480 104,513 127,574 -23,061 81.9% 10,759 141,144 -36,631 74.0% 208,178 191,160 54.6
20000509 Graybar Minneapolis District 313 2,863 159 2,704 1800.6% 379 2,317 546 123.5% 20,892 10,504 147,916 921 146,994 .0% 11,925 97,015 50,901 152.4% 165,214 1,429 .0
20000044 HD Supply Midsouth District 0 0 3,587 -3,587 .0% 390 1,475 -1,475 .0% 3,419 2,590 15,606 12,824 2,781 121.6% 3,150 14,138 1,468 110.3% 22,026 20,388 76.5
20003011 Wesco US - NESCO 68 718 6,080 -5,362 11.8% 392 3,013 -2,295 23.8% 7,363 3,988 29,170 35,141 -5,971 83.0% 4,916 38,882 -9,712 75.0% 49,785 38,394 75.9
20008000 Dealers Electric Supply 732 6,870 16,837 -9,967 40.8% 397 3,902 2,968 176.0% 21,219 19,613 158,988 208,165 -49,177 76.3% 23,875 235,225 -76,237 67.5% 347,171 285,271 55.7
20000031 Amazon US 3,304 61,113 110,817 -49,704 55.1% 421 9,538 51,575 640.7% 84,810 72,481 1,854,339 801,975 1,052,363 231.2% 7,780 254,885 1,599,454 727.5% 623,919 1,204,552 153.9
20003500 Wholesale Elec Sy Co 343 2,519 15,934 -13,415 15.8% 437 4,920 -2,401 51.1% 20,448 16,888 124,241 123,435 805 100.6% 18,488 146,415 -22,174 84.8% 221,186 175,459 70.8
20000202 Sonepar CA - Lumen 646 2,266 22,927 -20,661 9.8% 441 2,375 -109 95.4% 22,071 26,588 130,413 176,911 -46,498 73.7% 46,901 194,951 -64,538 66.8% 284,085 282,343 46.1
20000032 Amazon CA 0 0 9,954 -9,954 .0% 463 2,411 -2,411 .0% 10,677 0 0 65,202 -65,202 .0% 4,584 43,880 -43,880 .0% 75,336 100,110 .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 37,762 9,213 124.3% 8,971 41,183 5,793 114.0% 65,432 61,590 76.2
20001001 EECOL Electric Ltd 888 4,864 36,781 -31,917 13.2% 511 3,422 1,442 142.1% 39,602 31,681 199,613 186,955 12,657 106.7% 35,851 214,187 -14,574 93.1% 393,127 288,905 69.0
20007000 Border States 1,475 6,797 46,753 -39,956 14.5% 518 3,204 3,593 212.1% 50,849 51,736 295,849 302,106 -6,257 97.9% 48,901 313,968 -18,119 94.2% 496,333 445,731 66.3
20001500 Guillevin International 1,226 12,282 21,092 -8,810 58.2% 535 4,371 7,911 280.9% 19,112 29,500 204,156 192,718 11,437 105.9% 30,561 203,090 1,066 100.5% 317,444 271,252 75.2
20000802 Johnstone Supply DC 76 2,323 54,481 -52,158 4.2% 640 14,032 -11,709 16.5% 160,486 48,221 1,206,355 312,150 894,204 386.4% 41,592 1,067,967 138,388 112.9% 1,483,953 568,297 212.2
20002804 United Refrig - BRANCHES 156 4,701 59,168 -54,467 7.9% 652 26,594 -21,893 17.6% 115,502 23,642 948,427 517,445 430,981 183.2% 23,230 935,245 13,182 101.4% 1,365,721 698,045 135.8
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 97,183 -19,229 80.2% 28,320 106,506 -28,552 73.1% 151,480 152,681 51.0
20000601 Sonepar Dist - Codale 1,023 4,320 8,822 -4,502 48.9% 707 4,447 -127 97.1% 10,548 8,815 55,316 61,411 -6,095 90.0% 10,387 69,085 -13,769 80.0% 95,565 85,906 64.3
20000605 Sonepar Dist - North Coast 745 8,687 32,278 -23,591 26.9% 720 4,713 3,974 184.3% 34,971 27,852 231,246 238,510 -7,264 96.9% 30,977 250,160 -18,914 92.4% 368,279 326,920 70.7
20000602 Sonepar Dist - Cooper Electric 24 815 48,148 -47,333 1.6% 730 11,026 -10,211 7.3% 48,758 30,048 351,836 336,087 15,748 104.6% 31,362 377,862 -26,026 93.1% 548,835 516,202 68.1
20000607 Sonepar Dist - Capital 2,652 25,890 79,950 -54,060 32.3% 816 4,799 21,091 539.4% 113,079 138,934 676,616 680,411 -3,795 99.4% 138,162 731,232 -54,616 92.5% 1,187,092 1,023,835 66.0
20000615 Sonepar Dist - Richards 0 0 5,854 -5,854 .0% 864 3,213 -3,213 .0% 6,340 6,746 34,791 36,476 -1,685 95.3% 5,786 38,622 -3,831 90.0% 56,794 55,360 62.8
20000606 Sonepar Dist - World Electric 609 6,353 39,807 -33,454 15.9% 891 9,282 -2,929 68.4% 47,580 44,818 318,916 334,890 -15,974 95.2% 44,276 361,651 -42,735 88.1% 512,824 514,868 61.9
20014000 Ace Hardware US 1,273 12,432 36,314 -23,882 34.2% 893 8,630 3,802 144.0% 32,113 23,506 269,279 250,664 18,614 107.4% 20,810 234,249 35,030 114.9% 378,480 374,861 71.8
20002607 Rexel US - Mayer 745 5,920 28,804 -22,884 20.5% 894 8,421 -2,501 70.3% 34,268 42,187 200,034 206,247 -6,213 96.9% 45,458 223,954 -23,920 89.3% 323,578 293,188 68.2
20005002 The Home Depot Pro 794 7,562 19,850 -12,288 38.0% 922 3,903 3,659 193.7% 16,737 20,322 210,976 119,874 91,101 175.9% 14,811 123,607 87,369 170.6% 183,793 187,416 112.5
20000609 Sonepar - Northeast Electric 169 3,863 46,365 -42,502 8.3% 926 6,512 -2,649 59.3% 42,178 21,709 312,126 310,693 1,432 100.4% 21,020 312,243 -117 99.9% 467,229 461,390 67.6
20001000 Dave Carter & Associates 156 328 3,536 -3,208 9.2% 936 3,280 -2,952 10.0% 3,776 5,567 12,198 16,703 -4,505 73.0% 6,630 20,346 -8,148 59.9% 15,274 25,811 47.2
20002701 Rexel CA - Atlantic 111 1,237 6,304 -5,067 19.6% 963 1,610 -373 76.8% 6,540 8,998 44,182 36,324 7,857 121.6% 9,374 42,368 1,814 104.2% 71,195 57,348 77.0
20003015 Wesco US - WESCO Branches 1,968 13,108 18,179 -5,071 72.1% 1,020 4,450 8,658 294.5% 21,118 30,115 191,711 201,807 -10,096 94.9% 36,889 196,241 -4,530 97.6% 309,554 260,278 73.6
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 84,719 -43,870 48.2% 35,985 135,611 -94,762 30.1% 179,675 126,439 32.3
20006000 Crescent Electric 2,079 23,191 72,147 -48,956 32.1% 1,077 9,366 13,825 247.6% 110,051 50,835 503,124 324,417 178,706 155.0% 49,382 452,539 50,585 111.1% 732,758 508,390 98.9
20000045 HD Supply Mountain District 0 0 2,708 -2,708 .0% 1,079 2,999 -2,999 .0% 3,616 4,489 23,128 10,438 12,689 221.5% 5,393 14,886 8,242 155.3% 21,365 17,365 133.1
20000906 Pool Corp - Superior Pool 503 15,725 151,174 -135,449 10.4% 1,140 38,443 -22,718 40.9% 168,592 36,318 1,073,537 1,159,071 -85,534 92.6% 41,870 1,246,881 -173,344 86.0% 1,784,504 1,752,225 61.2
20001401 R E MICHEL 0 0 2,058 -2,058 .0% 1,143 24,220 -24,220 .0% 50,486 15,457 322,394 11,264 311,129 2861.9% 16,681 346,945 -24,551 92.9% 431,320 17,166 1,878.0
20002606 Rexel US - Rexel Branches 434 9,855 3,976 5,879 247.8% 1,147 8,604 1,251 114.5% 66,847 76,158 466,381 52,385 413,995 890.2% 67,086 539,721 -73,340 86.4% 794,345 69,457 671.4
20000504 Graybar Atlanta District 387 2,558 24 2,534 .0% 1,531 4,666 -2,108 54.8% 32,146 40,055 153,908 142 153,765 .0% 29,986 137,391 16,517 112.0% 215,329 290 .0
20002900 W.W. Grainger 1,653 22,942 131,017 -108,075 17.5% 1,975 26,415 -3,473 86.8% 143,334 82,496 974,046 1,104,753 -130,707 88.1% 98,738 1,158,024 -183,978 84.1% 1,695,850 1,654,865 58.8
20002100 Winsupply Inc 861 7,303 45,433 -38,130 16.0% 2,045 12,695 -5,392 57.5% 56,924 87,088 473,384 352,452 120,931 134.3% 48,856 373,977 99,407 126.5% 558,231 498,772 94.9
20001701 City Electric US 7,869 97,310 268,960 -171,650 36.1% 2,388 35,452 61,858 274.4% 331,106 269,277 2,283,061 1,995,418 287,642 114.4% 216,420 2,255,290 27,771 101.2% 3,379,899 2,879,936 79.2
20000015 CED Western Region 2,108 34,328 137,099 -102,771 25.0% 2,412 20,943 13,385 163.9% 143,196 133,127 984,382 989,908 -5,526 99.4% 136,801 1,017,662 -33,280 96.7% 1,577,826 1,457,526 67.5
20002604 Rexel US - Platt 1,452 24,824 92,809 -67,985 26.7% 2,456 31,336 -6,512 79.2% 129,779 63,120 738,723 716,601 22,121 103.0% 65,228 723,986 14,737 102.0% 1,148,098 1,174,865 62.8
20000904 Pool Corp SCP 2,168 71,699 639,901 -568,202 11.2% 2,509 104,982 -33,283 68.2% 614,461 128,402 4,685,725 4,847,525 -161,800 96.6% 133,429 4,811,222 -125,497 97.3% 6,765,585 7,164,324 65.4
20000012 CED East Region 3,068 26,138 175,023 -148,885 14.9% 2,528 22,165 3,973 117.9% 206,954 156,243 1,389,521 1,272,463 117,057 109.1% 155,129 1,354,726 34,795 102.5% 2,079,516 1,903,812 72.9
20003100 Independent Dist - CA 3,136 23,192 161,129 -137,937 14.3% 3,086 39,396 -16,204 58.8% 194,512 156,829 1,268,847 1,048,705 220,141 120.9% 144,389 1,256,818 12,029 100.9% 1,971,412 1,518,250 83.5
20003018 Wesco - Anixter 1,476 6,846 44,645 -37,799 15.3% 3,215 13,162 -6,316 52.0% 53,716 53,717 288,035 271,758 16,276 105.9% 69,903 301,897 -13,862 95.4% 445,087 417,665 68.9
20005000 The Home Depot US 1,434 9,868 79,246 -69,378 12.4% 3,383 23,532 -13,664 41.9% 100,694 88,574 736,053 649,329 86,723 113.3% 95,946 784,690 -48,637 93.8% 1,177,972 1,014,395 72.5
20000014 CED Mountain Central Region 753 12,371 98,968 -86,597 12.5% 3,602 20,227 -7,856 61.1% 113,329 105,380 731,826 677,595 54,230 108.0% 98,117 716,191 15,635 102.1% 1,111,265 969,424 75.4
20015000 Independent Dist - INTL 6,381 18,472 150,656 -132,184 12.2% 5,478 23,318 -4,846 79.2% 106,373 294,776 925,829 895,055 30,773 103.4% 346,174 1,084,418 -158,589 85.3% 1,482,250 1,345,058 68.8
20005003 The Home Depot RDC 13,558 99,925 412,775 -312,850 24.2% 16,862 106,176 -6,251 94.1% 494,279 419,658 3,195,320 3,067,270 128,049 104.1% 434,849 3,432,007 -236,687 93.1% 5,279,373 4,793,026 66.6
20003300 Independent Dist - US 40,588 485,966 3,075,467 -2,589,501 15.8% 38,246 430,973 54,993 112.7% 2,830,521 2,000,828 21,089,987 21,181,048 -91,061 99.5% 2,025,592 21,560,572 -470,585 97.8% 30,962,638 30,774,174 68.5
Totals 125,379 1,410,672 8,087,221 -6,676,549 17.4% 125,220 1,284,342 126,330 109.8% 8,480,311 5,809,858 59,911,277 58,162,294 1,748,983 103.0% 5,895,451 59,822,660 88,617 100.1% 88,030,238 85,802,239 69.8%