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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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
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
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
20002803 United Refrig - POS 0 0 -243,602 243,602 .0% 0 0 0 .0% -248,222 -2,885 -1,450,698 -1,346,399 -104,298 107.7% -2,858 -1,328,328 -122,370 109.2% -2,100,085 -2,063,650 70.2
20002600 Rexel US Commissions 0 0 75,948 -75,948 .0% 0 0 0 .0% -416 -203 -2,251 667,700 -669,951 .3-% -108 -1,642 -609 137.0% -2,250 1,202,917 -.1
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
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 0 136,509 -136,509 .0% 0 0 0 .0% 0 296,845 .0
20000302 Leslies Pool Mart Region 2 0 0 241 -241 .0% 1 9 -9 .0% 9 0 0 7,396 -7,396 .0% 20 591 -591 .0% 591 7,899 .0
20000301 Leslies Pool Mart Region 1 0 0 599 -599 .0% 0 0 0 .0% 0 0 0 11,385 -11,385 .0% 41 1,136 -1,136 .0% 1,136 12,463 .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
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
20000032 Amazon CA 0 0 9,954 -9,954 .0% 463 2,411 -2,411 .0% 10,677 0 0 65,600 -65,600 .0% 4,584 43,880 -43,880 .0% 75,336 100,110 .0
20003002 Wesco US - Avon 0 0 2,225 -2,225 .0% 24 868 -868 .0% 1,462 0 0 3,671 -3,671 .0% 128 3,668 -3,668 .0% 5,004 5,814 .0
20001203 FERGUSON POS 0 0 57,582 -57,582 .0% 0 0 0 .0% 1 0 -4 450,241 -450,245 .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 -1 385,271 -385,272 .0% 0 1 -2 100.0-% 2 560,815 .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
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
20003005 Wesco US - Englewood 0 0 1,854 -1,854 .0% 0 0 0 .0% 1,812 13 31 940 -909 3.2% 109 1,108 -1,077 2.7% 3,320 6,292 .4
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
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
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
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
20000902 Pool Corp Metro Irrg 0 0 190 -190 .0% 0 0 0 .0% 202 24 414 39 374 1037.5% 0 0 414 .0% 202 190 217.8
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
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
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
20000306 Leslies Pool Mart Region 6 0 0 23 -23 .0% 0 0 0 .0% 127 1 21 252 -231 8.3% 8 275 -254 7.6% 402 275 7.6
20000023 Do It Best Drop Ship 26 320 524 -204 61.0% 0 0 320 .0% 386 180 1,644 2,253 -609 72.9% 183 2,045 -401 80.3% 2,940 4,001 41.0
20000503 Graybar Utility 0 0 191 -191 .0% 0 0 0 .0% 1,497 28 1,382 156 1,225 885.2% 14 488 894 283.1% 1,985 307 450.1
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
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
20011000 Motion Industries 21 58 1,207 -1,149 4.8% 2 17 41 341.1% 626 131 3,727 2,566 1,160 145.2% 189 3,785 -58 98.4% 5,284 4,708 79.1
20013000 Lowes US 0 0 1,222 -1,222 .0% 4 314 -314 .0% 713 88 3,413 11,006 -7,593 31.0% 114 5,207 -1,794 65.5% 8,130 15,638 21.8
20002401 SITEONE - Central Pump 0 0 269 -269 .0% 0 0 0 .0% 0 57 3,675 740 2,934 496.2% 52 535 3,140 686.9% 486 953 385.6
20000205 Sonepar CA - Aztec 0 0 417 -417 .0% 10 169 -169 .0% 446 346 3,334 4,606 -1,272 72.3% 587 5,558 -2,224 59.9% 8,027 5,878 56.7
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
20000612 Sonepar Dist - Vallen 13 301 780 -479 38.5% 8 135 166 222.9% 928 239 3,835 3,328 506 115.2% 207 4,184 -349 91.6% 5,904 4,784 80.1
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
20002602 Rexel US - General Elec 0 0 1 -1 .0% 2 947 -947 .0% 2,099 145 6,284 11 6,272 .0% 492 13,220 -6,936 47.5% 21,060 45 .0
20012000 MSC 27 998 976 22 102.2% 14 56 942 1782.1% 1,058 703 5,849 9,700 -3,851 60.2% 1,650 11,394 -5,545 51.3% 16,429 12,230 47.8
20000200 Sonepar CA - Dixon 22 109 1,377 -1,268 7.9% 172 884 -775 12.3% 1,307 799 6,396 3,856 2,539 165.8% 868 5,036 1,360 127.0% 7,705 6,803 94.0
20000621 Sonepar Dist - Madison Elec 0 0 288 -288 .0% 48 367 -367 .0% 367 606 10,461 8,706 1,754 120.1% 915 10,178 283 102.7% 13,646 9,764 107.1
20002702 Rexel CA - Westburne QC 199 540 468 72 115.3% 34 176 364 306.8% 393 1,139 8,872 14,696 -5,824 60.3% 2,010 17,745 -8,873 49.9% 23,924 17,419 50.9
20002608 Rexel US - Hite 0 0 1,012 -1,012 .0% 0 0 0 .0% 2,310 2,035 8,911 10,135 -1,224 87.9% 273 10,522 -1,611 84.6% 14,638 11,521 77.3
20002703 Rexel CA - Westburne BC 63 420 905 -485 46.4% 34 370 50 113.5% 926 1,123 8,953 16,233 -7,280 55.1% 2,324 18,444 -9,491 48.5% 24,848 18,956 47.2
20000101 Watsco - JV2 20 593 395 198 150.1% 0 0 593 .0% 529 406 9,117 12,440 -3,323 73.2% 547 11,853 -2,736 76.9% 12,383 14,135 64.4
20000401 Florida Water - Pool Elect 0 0 1,929 -1,929 .0% 0 0 0 .0% 810 343 11,768 15,086 -3,318 78.0% 440 15,856 -4,088 74.2% 19,492 29,009 40.5
20000024 Do It Best US Stores 15 1,306 4,830 -3,524 27.0% 6 94 1,212 1389.3% 3,524 1,378 15,413 17,311 -1,898 89.0% 1,197 13,563 1,850 113.6% 22,901 24,317 63.3
20000043 HD Supply Mid West District 0 0 1,568 -1,568 .0% 190 699 -699 .0% 1,573 1,876 11,523 5,766 5,756 199.8% 1,905 6,492 5,031 177.4% 10,931 10,315 111.7
20001802 Nedco - West 10 44 2,209 -2,165 1.9% 0 0 44 .0% 2,917 1,732 14,297 12,886 1,410 110.9% 2,205 13,807 490 103.5% 22,835 20,815 68.6
20000620 Sonepar Dist - Sunrise -1 -1,586 2,754 -4,340 57.5-% 3 414 -2,000 383.0-% 2,636 301 19,684 19,109 574 103.0% 1,191 19,691 -7 99.9% 30,381 26,720 73.6
20000617 Sonepar Dist - Holt Electrical 26 766 1,857 -1,091 41.2% 0 0 766 .0% 1,971 695 16,652 15,906 745 104.6% 753 16,524 128 100.7% 22,791 20,712 80.3
20010000 Fastenal Company US 19 305 1,634 -1,329 18.6% 8 9 296 3388.8% 1,822 1,919 14,709 18,441 -3,732 79.7% 3,038 20,130 -5,421 73.0% 34,610 22,582 65.1
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 16,844 -4,646 72.4% 6,630 20,346 -8,148 59.9% 15,274 25,811 47.2
20001801 Nedco - Quebec 175 656 1,304 -648 50.3% 146 424 232 154.7% 1,499 2,817 14,214 14,698 -484 96.7% 3,303 17,917 -3,703 79.3% 28,300 20,167 70.4
20000044 HD Supply Midsouth District 0 0 3,587 -3,587 .0% 390 1,475 -1,475 .0% 3,419 2,590 15,606 12,968 2,637 120.3% 3,150 14,138 1,468 110.3% 22,026 20,388 76.5
20000502 Graybar Canada 51 248 1,750 -1,502 14.1% 104 693 -445 35.7% 2,095 1,702 16,373 17,698 -1,325 92.5% 2,224 21,200 -4,827 77.2% 31,584 25,047 65.3
20000618 Sonepar Dist - Billows 0 0 13,800 -13,800 .0% 216 2,010 -2,010 .0% 11,063 536 23,333 246,703 -223,370 9.4% 12,088 255,431 -232,098 9.1% 312,659 334,767 6.9
20000206 Sonepar CA - Electrozad 0 0 1,183 -1,183 .0% 3 25 -25 .0% 1,077 2,845 18,752 17,347 1,404 108.0% 4,093 20,062 -1,310 93.4% 28,706 25,365 73.9
20000512 Graybar Seattle District 75 1,208 10 1,198 .0% 113 871 337 138.6% 3,325 2,023 21,257 11 21,245 .0% 2,096 22,718 -1,461 93.5% 34,599 36 .0
20000021 Do It Best Corp 75 1,447 843 604 171.6% 184 916 531 157.9% 916 1,961 20,842 16,680 4,161 124.9% 2,029 18,018 2,824 115.6% 30,105 34,366 60.6
20000047 HD Supply South District 0 0 1,753 -1,753 .0% 91 770 -770 .0% 1,630 3,945 20,986 16,788 4,197 125.0% 4,662 17,415 3,571 120.5% 26,578 27,838 75.3
20000616 Sonepar Dist - PEPCO 84 643 7,682 -7,039 8.3% 310 1,725 -1,082 37.2% 8,321 3,018 23,552 33,086 -9,534 71.1% 5,753 35,089 -11,537 67.1% 57,067 50,099 47.0
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 18,748 2,781 114.8% 4,663 19,999 1,531 107.6% 27,766 26,342 81.7
20001900 Independent Dist - INTL 0 0 2,450 -2,450 .0% 0 0 0 .0% 2,759 1,778 18,786 3,110 15,675 603.9% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
20002700 Rexel CA - Westburne ON 135 1,582 5,928 -4,346 26.6% 26 234 1,348 676.0% 3,919 1,714 29,557 31,295 -1,738 94.4% 2,681 35,757 -6,200 82.6% 52,487 44,118 66.9
20000041 HD Supply Central District 48 278 3,361 -3,083 8.2% 289 1,418 -1,140 19.6% 3,967 3,841 24,016 24,625 -609 97.5% 5,157 25,670 -1,654 93.5% 39,911 36,599 65.6
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
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 35,384 -6,214 82.4% 4,916 38,882 -9,712 75.0% 49,785 38,394 75.9
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 10,546 12,581 219.2% 5,393 14,886 8,242 155.3% 21,365 17,365 133.1
20002603 Rexel US - Gexpro 44 328 1,088 -760 30.1% 22 538 -210 60.9% 5,437 3,652 33,684 286 33,397 .0% 2,801 30,860 2,824 109.1% 42,849 1,148 2,934.1
20000204 Sonepar CA - Sesco 14 355 1,861 -1,506 19.0% 0 0 355 .0% 2,022 4,192 28,788 23,298 5,489 123.5% 6,432 25,469 3,319 113.0% 40,071 37,080 77.6
20002805 United Refrig - Canada 21 500 3,825 -3,325 13.0% 0 0 500 .0% 6,184 966 30,570 22,880 7,689 133.6% 978 28,744 1,826 106.3% 45,570 29,432 103.8
20000505 Graybar Boston District 56 979 5 974 .0% 94 752 227 130.1% 4,177 3,276 35,701 24 35,676 .0% 3,803 51,773 -16,072 68.9% 64,820 39 .0
20000103 Watsco - ECM 144 3,129 2,302 827 135.9% 0 0 3,129 .0% 3,090 1,288 27,316 17,834 9,481 153.1% 784 16,505 10,811 165.5% 24,572 22,562 121.0
20003007 Wesco US - Hill Country 590 2,210 5,235 -3,025 42.2% 1,067 3,211 -1,001 68.8% 12,962 10,511 42,301 84,929 -42,628 49.8% 35,985 135,611 -93,310 31.1% 179,675 126,439 33.4
20000615 Sonepar Dist - Richards 0 0 5,854 -5,854 .0% 864 3,213 -3,213 .0% 6,340 6,746 34,791 36,710 -1,919 94.7% 5,786 38,622 -3,831 90.0% 56,794 55,360 62.8
20000042 HD Supply Gulf Coast District 12 332 3,618 -3,286 9.1% 227 4,091 -3,759 8.1% 6,756 3,494 38,019 19,429 18,589 195.6% 3,745 22,837 15,182 166.4% 38,661 27,237 139.5
20000901 Pool Corp - Horizon 110 1,099 6,176 -5,077 17.7% 108 665 434 165.2% 5,102 3,449 31,804 34,439 -2,635 92.3% 4,289 40,453 -8,649 78.6% 60,953 49,865 63.7
20000903 Pool Corp Canada 26 735 6,034 -5,299 12.1% 1 39 696 1884.6% 1,028 891 31,054 40,476 -9,422 76.7% 1,234 40,795 -9,741 76.1% 45,964 49,673 62.5
20000510 Graybar New York District 75 622 8 614 7775.0% 166 1,683 -1,061 36.9% 4,124 2,215 48,067 97 47,969 .0% 2,096 33,355 14,712 144.1% 40,696 114 .0
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 62,879 -25,138 60.0% 10,339 66,319 -28,578 56.9% 121,714 92,569 40.7
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 24,905 23,709 195.1% 938 41,005 7,610 118.5% 61,350 30,315 160.3
20001803 Nedco - US 249 882 3,577 -2,695 24.6% 42 558 324 158.0% 3,598 6,188 46,846 40,751 6,094 114.9% 8,345 48,283 -1,437 97.0% 68,915 60,446 77.5
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 42,959 19,748 145.9% 3,265 44,147 18,561 142.0% 65,836 63,201 99.2
20002701 Rexel CA - Atlantic 144 1,402 6,304 -4,902 22.2% 963 1,610 -208 87.0% 6,540 9,031 44,347 36,576 7,770 121.2% 9,374 42,368 1,979 104.6% 71,195 57,348 77.3
20000011 CED Greentech 100 1,901 10,010 -8,109 18.9% 13 752 1,149 252.7% 10,823 7,660 53,314 61,103 -7,789 87.2% 11,965 66,246 -12,932 80.4% 104,105 87,956 60.6
20000614 Sonepar Dist - Springfield 210 2,181 8,211 -6,030 26.5% 116 1,102 1,079 197.9% 9,965 6,865 56,759 56,609 149 100.2% 8,644 59,091 -2,332 96.0% 95,986 89,759 63.2
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 61,764 -6,448 89.5% 10,387 69,085 -13,769 80.0% 95,565 85,906 64.3
20002605 Rexel US - RHUSA 119 3,881 29 3,852 .0% 26 394 3,487 985.0% 5,277 4,434 70,441 218 70,222 .0% 3,638 61,633 8,808 114.2% 92,424 286 .0
20000517 Graybar Richmond District 113 772 22 750 3509.0% 211 2,051 -1,279 37.6% 5,746 10,935 66,122 90 66,031 .0% 8,554 55,922 10,200 118.2% 81,651 119 .0
20000013 CED Gateway Region 191 2,134 9,694 -7,560 22.0% 224 1,180 954 180.8% 11,559 5,653 69,456 73,564 -4,108 94.4% 7,792 75,204 -5,748 92.3% 111,567 108,868 63.7
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 38,020 8,955 123.5% 8,971 41,183 5,793 114.0% 65,432 61,590 76.2
20000514 Graybar St. Louis District 107 2,683 59 2,624 4547.4% 255 2,972 -289 90.2% 35,553 5,700 82,452 238 82,213 .0% 5,830 94,429 -11,977 87.3% 162,636 502 .0
20000622 Sonepar Dist - Standard Elec 1,085 3,863 12,094 -8,231 31.9% 283 4,213 -350 91.6% 12,816 12,794 67,832 91,727 -23,895 73.9% 13,322 96,982 -29,150 69.9% 142,745 129,840 52.2
20000518 Graybar California District 250 2,605 12 2,593 .0% 175 2,144 461 121.5% 20,202 6,754 90,701 120 90,580 .0% 5,195 68,621 22,080 132.1% 115,009 192 .0
20000611 Sonepar Dist - QED 73 542 10,482 -9,940 5.1% 190 2,306 -1,764 23.5% 8,714 14,016 77,244 48,649 28,594 158.7% 8,464 52,396 24,848 147.4% 83,850 75,681 102.0
20000100 Watsco - JV1 117 2,555 2,205 350 115.8% 24 749 1,806 341.1% 3,442 3,390 70,648 101,939 -31,291 69.3% 4,806 95,892 -25,244 73.6% 114,414 125,568 56.2
20003016 Wesco US - Westinghouse Comm 0 0 13,099 -13,099 .0% 0 0 0 .0% 14,477 10,554 85,304 87,454 -2,150 97.5% 10,769 89,036 -3,732 95.8% 138,565 130,053 65.5
20001800 Nedco - Ontario 227 2,126 8,232 -6,106 25.8% 211 1,319 807 161.1% 6,116 9,773 83,076 82,589 486 100.5% 12,652 83,471 -395 99.5% 125,337 126,873 65.4
20003001 Wesco US - Atlanta Elec 89 1,304 24,105 -22,801 5.4% 1,672 10,250 -8,946 12.7% 22,296 19,973 77,954 98,148 -20,194 79.4% 29,292 109,709 -31,755 71.0% 151,480 152,681 51.0
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 65,550 14,549 122.1% 9,209 82,006 -1,906 97.6% 122,141 99,776 80.2
20000507 Graybar Dallas District 436 2,889 22 2,867 .0% 271 2,347 542 123.0% 16,360 17,362 89,837 132 89,704 .0% 22,005 104,875 -15,038 85.6% 141,564 247 .0
20000604 Sonepar - Independent Electric 440 6,333 21,664 -15,331 29.2% 340 3,094 3,239 204.6% 27,108 8,525 107,263 128,441 -21,178 83.5% 10,759 141,144 -33,881 75.9% 208,178 191,160 56.1
20005001 The Home Depot CA 273 2,752 13,727 -10,975 20.0% 162 1,982 770 138.8% 14,549 7,137 77,551 104,246 -26,695 74.3% 9,711 106,190 -28,639 73.0% 169,558 155,838 49.7
20000511 Graybar Pittsburgh District 333 4,555 37 4,518 .0% 134 1,702 2,853 267.6% 12,356 12,278 118,538 416 118,121 .0% 10,681 105,949 12,589 111.8% 160,109 630 .0
20001301 GOODMAN POS 52 1,397 101,058 -99,661 1.3% 0 0 1,397 .0% 25,332 4,396 117,798 517,523 -399,725 22.7% 4,823 130,407 -12,609 90.3% 164,841 740,640 15.9
20003500 Wholesale Elec Sy Co 344 2,676 15,934 -13,258 16.7% 501 5,195 -2,519 51.5% 20,448 16,889 124,398 124,073 324 100.2% 18,552 146,690 -22,292 84.8% 221,186 175,459 70.8
20001700 City Electric Canada 525 6,215 7,002 -787 88.7% 93 1,185 5,030 524.4% 6,267 10,531 127,096 69,419 57,676 183.0% 6,640 81,710 45,386 155.5% 135,289 89,586 141.8
20000509 Graybar Minneapolis District 391 3,273 159 3,114 2058.4% 379 2,317 956 141.2% 20,892 10,582 148,325 927 147,397 .0% 11,925 97,015 51,310 152.8% 165,214 1,429 .0
20000506 Graybar Chicago District 473 5,510 26 5,484 .0% 289 2,479 3,031 222.2% 19,550 14,355 150,588 211 150,376 .0% 12,234 127,749 22,839 117.8% 194,066 348 .0
20008000 Dealers Electric Supply 838 7,342 16,837 -9,495 43.6% 529 6,585 757 111.4% 21,219 19,719 159,460 208,838 -49,378 76.3% 24,007 237,908 -78,448 67.0% 347,171 285,271 55.8
20000104 Watsco - Gemaire 369 8,019 19,884 -11,865 40.3% 216 4,635 3,384 173.0% 21,285 6,272 133,125 161,453 -28,328 82.4% 7,553 158,585 -25,460 83.9% 207,760 212,378 62.6
20000202 Sonepar CA - Lumen 646 2,266 22,927 -20,661 9.8% 445 2,483 -217 91.2% 22,071 26,588 130,413 177,828 -47,415 73.3% 46,905 195,058 -64,645 66.8% 284,085 282,343 46.1
20001200 Ferguson 1 170 6,184 -6,014 2.7% 233 5,685 -5,515 2.9% 15,687 6,386 153,787 28,142 125,644 546.4% 10,274 184,266 -30,479 83.4% 249,014 53,765 286.0
20000201 Sonepar CA - Gescan 739 3,690 19,001 -15,311 19.4% 372 1,836 1,854 200.9% 20,203 26,080 144,062 129,405 14,656 111.3% 28,529 147,062 -3,000 97.9% 228,608 202,016 71.3
20000504 Graybar Atlanta District 951 3,039 24 3,015 .0% 1,531 4,666 -1,627 65.1% 32,146 40,619 154,389 143 154,245 .0% 29,986 137,391 16,998 112.3% 215,329 290 .0
20002000 Pool Water Products 218 9,545 49,644 -40,099 19.2% 14 76 9,469 .0% 50,740 5,114 231,835 217,862 13,972 106.4% 5,188 222,504 9,331 104.1% 337,284 353,938 65.5
20000001 Intermatic Internal Accounts 244 8,031 18,186 -10,155 44.1% 292 9,141 -1,110 87.8% 100,236 9,038 220,877 116,177 104,699 190.1% 5,379 90,346 130,531 244.4% 260,688 174,016 126.9
20003015 Wesco US - WESCO Branches 2,014 13,492 18,179 -4,687 74.2% 1,407 6,096 7,396 221.3% 21,118 30,161 192,095 202,534 -10,439 94.8% 37,276 197,887 -5,792 97.0% 309,554 260,278 73.8
20000900 Pool Corp GPS 0 0 63,619 -63,619 .0% -70 -2,112 2,112 .0% 43,716 11,592 238,029 365,293 -127,264 65.1% 12,770 264,977 -26,948 89.8% 401,178 618,852 38.4
20002607 Rexel US - Mayer 1,037 9,709 28,804 -19,095 33.7% 2,852 13,052 -3,343 74.3% 34,268 42,479 203,823 207,399 -3,576 98.2% 47,416 228,585 -24,762 89.1% 323,578 293,188 69.5
20001500 Guillevin International 1,332 13,288 21,092 -7,804 63.0% 656 5,040 8,248 263.6% 19,112 29,606 205,162 193,562 11,599 105.9% 30,682 203,760 1,402 100.6% 317,444 271,252 75.6
20001001 EECOL Electric Ltd 1,203 7,423 36,781 -29,358 20.1% 1,207 6,153 1,270 120.6% 39,602 31,996 202,173 188,427 13,745 107.2% 36,547 216,917 -14,744 93.2% 393,127 288,905 69.9
20000605 Sonepar Dist - North Coast 745 8,687 32,278 -23,591 26.9% 720 4,713 3,974 184.3% 34,971 27,852 231,246 239,801 -8,555 96.4% 30,977 250,160 -18,914 92.4% 368,279 326,920 70.7
20005002 The Home Depot Pro 1,070 8,783 19,850 -11,067 44.2% 1,458 6,311 2,472 139.1% 16,737 20,598 212,197 120,668 91,528 175.8% 15,347 126,015 86,182 168.3% 183,793 187,416 113.2
20009000 Elliott Electric Sy Inc 565 8,165 39,031 -30,866 20.9% 177 2,074 6,091 393.6% 54,393 21,507 263,720 284,468 -20,748 92.7% 20,737 322,557 -58,837 81.7% 497,817 441,353 59.7
20003400 Retail Accounts 813 18,473 31,378 -12,905 58.8% 367 18,442 31 100.1% 23,568 11,027 271,867 219,993 51,873 123.5% 7,166 237,360 34,507 114.5% 280,671 309,474 87.8
20002400 SITEONE 727 9,805 15,575 -5,770 62.9% 216 883 8,922 1110.4% 19,276 19,931 166,380 144,795 21,584 114.9% 23,885 176,188 -9,808 94.4% 239,508 205,163 81.0
20014000 Ace Hardware US 1,489 13,694 36,314 -22,620 37.7% 1,011 9,970 3,724 137.3% 32,113 23,722 270,541 252,116 18,424 107.3% 20,928 235,589 34,952 114.8% 378,480 374,861 72.1
20000609 Sonepar - Northeast Electric 479 7,029 46,365 -39,336 15.1% 1,086 8,332 -1,303 84.3% 42,178 22,019 315,292 312,547 2,744 100.8% 21,180 314,063 1,229 100.3% 467,229 461,390 68.3
20000508 Graybar Florida District 1,919 16,496 96 16,400 .0% 251 3,704 12,792 445.3% 36,907 44,634 307,386 675 306,710 .0% 49,071 305,669 1,717 100.5% 456,507 1,206 .0
20000606 Sonepar Dist - World Electric 730 6,777 39,807 -33,030 17.0% 891 9,282 -2,505 73.0% 47,580 44,939 319,339 336,482 -17,143 94.9% 44,276 361,651 -42,312 88.3% 512,824 514,868 62.0
20000102 Watsco - Baker 8 295 59,931 -59,636 .4% 83 4,841 -4,546 6.0% 29,062 12,294 303,369 450,790 -147,421 67.2% 12,265 308,852 -5,483 98.2% 408,726 638,923 47.4
20000602 Sonepar Dist - Cooper Electric 24 815 48,148 -47,333 1.6% 733 12,236 -11,421 6.6% 48,758 30,048 351,836 338,013 13,822 104.0% 31,365 379,072 -27,236 92.8% 548,835 516,202 68.1
20003018 Wesco - Anixter 1,692 8,173 44,645 -36,472 18.3% 3,236 13,203 -5,030 61.9% 53,716 53,933 289,363 273,544 15,818 105.7% 69,924 301,938 -12,575 95.8% 445,087 417,665 69.2
20000310 Leslies Pool Mart DC 824 11,256 -36,080 47,336 31.1-% -4 -248 11,504 4538.7-% 50,082 7,676 101,519 168,430 -66,911 60.2% 10,187 118,993 -17,474 85.3% 324,332 242,576 41.8
20007000 Border States 1,605 7,454 46,753 -39,299 15.9% 805 5,891 1,563 126.5% 50,849 51,866 296,506 303,976 -7,470 97.5% 49,188 316,656 -20,150 93.6% 496,333 445,731 66.5
20000400 Florida Water Products 287 11,068 20,777 -9,709 53.2% 48 2,076 8,992 533.1% 24,193 8,777 299,407 208,210 91,196 143.8% 6,583 225,639 73,768 132.6% 296,528 247,247 121.0
20000603 Sonepar Dist - Crawford 3,682 13,562 48,901 -35,339 27.7% 219 3,303 10,259 410.5% 48,692 127,146 319,953 276,925 43,027 115.5% 120,830 384,926 -64,973 83.1% 547,673 381,814 83.7
20000613 Sonepar Dist - Viking 993 8,111 74,009 -65,898 10.9% 1,823 11,607 -3,496 69.8% 72,569 48,745 407,523 402,988 4,534 101.1% 48,412 396,429 11,094 102.7% 632,608 634,071 64.2
20001401 R E MICHEL 1,120 23,521 2,058 21,463 1142.9% 1,143 24,220 -699 97.1% 50,486 16,577 345,915 11,347 334,567 3048.4% 16,681 346,945 -1,030 99.7% 431,320 17,166 2,015.1
20000800 Johnstone Supply 530 12,614 40,158 -27,544 31.4% 264 6,781 5,833 186.0% 66,378 17,280 400,084 428,887 -28,803 93.2% 18,300 416,460 -16,376 96.0% 571,984 553,090 72.3
20003020 Wesco - Anixter Utility 0 0 635 -635 .0% 0 0 0 .0% 3,782 8,593 318,567 22,575 295,991 1411.1% 7,016 28,193 290,374 1129.9% 48,467 26,340 1,209.4
20002606 Rexel US - Rexel Branches 464 10,528 3,976 6,552 264.7% 1,151 8,673 1,855 121.3% 66,847 76,188 467,054 52,544 414,509 888.8% 67,090 539,790 -72,736 86.5% 794,345 69,457 672.4
20006000 Crescent Electric 2,327 25,137 72,147 -47,010 34.8% 1,288 11,273 13,864 222.9% 110,051 51,083 505,070 327,303 177,766 154.3% 49,593 454,446 50,624 111.1% 732,758 508,390 99.3
20001201 FERGUSON DC 1,092 25,918 74 25,844 .0% 64 1,109 24,809 2337.0% 19,445 22,433 466,476 539 465,936 .0% 12,852 232,766 233,710 200.4% 327,386 681 .0
20000608 Sonepar Dist - Irby 181 889 69,915 -69,026 1.2% 49 1,235 -346 71.9% 166,360 19,057 299,533 546,190 -246,657 54.8% 56,605 713,399 -413,866 41.9% 1,079,097 797,312 37.5
20002100 Winsupply Inc 1,111 12,469 45,433 -32,964 27.4% 2,197 13,978 -1,509 89.2% 56,924 87,338 478,550 354,269 124,280 135.0% 49,008 375,260 103,290 127.5% 558,231 498,772 95.9
20001300 GOODMAN 11 225 165 60 136.3% 26 213 12 105.6% 90,276 26,375 503,724 475 503,248 .0% 14,974 261,431 242,293 192.6% 368,293 774 .0
20002604 Rexel US - Platt 1,511 26,298 92,809 -66,511 28.3% 2,481 31,728 -5,430 82.8% 129,779 63,179 740,197 720,313 19,883 102.7% 65,253 724,378 15,819 102.1% 1,148,098 1,174,865 63.0
20000607 Sonepar Dist - Capital 2,770 26,928 79,950 -53,022 33.6% 5,681 23,914 3,014 112.6% 113,079 139,052 677,654 683,609 -5,955 99.1% 143,027 750,347 -72,693 90.3% 1,187,092 1,023,835 66.1
20000014 CED Mountain Central Region 3,335 21,357 98,968 -77,611 21.5% 3,689 21,079 278 101.3% 113,329 107,962 740,812 681,554 59,257 108.6% 98,204 717,043 23,769 103.3% 1,111,265 969,424 76.4
20002802 United Refrig - Commissions 0 0 243,602 -243,602 .0% 0 0 0 .0% 248,222 2,885 1,450,698 1,413,084 37,613 102.6% 2,858 1,328,328 122,370 109.2% 2,100,085 2,137,399 67.8
20002804 United Refrig - BRANCHES 258 7,843 59,168 -51,325 13.2% 656 26,656 -18,813 29.4% 115,502 23,744 951,569 519,812 431,756 183.0% 23,234 935,308 16,261 101.7% 1,365,721 698,045 136.3
20000015 CED Western Region 2,619 43,792 137,099 -93,307 31.9% 3,154 28,019 15,773 156.2% 143,196 133,638 993,846 995,392 -1,546 99.8% 137,543 1,024,738 -30,892 96.9% 1,577,826 1,457,526 68.1
20000402 Heritage - Aqua Central 532 23,593 94,873 -71,280 24.8% 292 8,216 15,377 287.1% 108,907 33,274 986,683 974,193 12,489 101.2% 35,215 1,025,794 -39,111 96.1% 1,428,471 1,311,759 75.2
20002900 W.W. Grainger 2,433 28,036 131,017 -102,981 21.3% 1,993 26,755 1,281 104.7% 143,334 83,276 979,139 1,109,994 -130,855 88.2% 98,756 1,158,364 -179,225 84.5% 1,695,850 1,654,865 59.1
20000906 Pool Corp - Superior Pool 675 20,502 151,174 -130,672 13.5% 1,190 41,577 -21,075 49.3% 168,592 36,490 1,078,314 1,165,118 -86,804 92.5% 41,920 1,250,015 -171,701 86.2% 1,784,504 1,752,225 61.5
20005000 The Home Depot US 1,476 10,382 79,246 -68,864 13.1% 3,402 23,789 -13,407 43.6% 100,694 88,616 736,566 652,499 84,066 112.8% 95,965 784,947 -48,381 93.8% 1,177,972 1,014,395 72.6
20000801 Johnstone Supply Commission 0 0 160,351 -160,351 .0% 0 0 0 .0% 152,298 44,504 1,109,122 1,068,801 40,320 103.7% 41,137 1,026,109 83,013 108.0% 1,526,662 1,571,351 70.5
20000501 Graybar Commission Accounts 0 0 159,900 -159,900 .0% 0 0 0 .0% 185,613 172,754 1,266,999 1,268,361 -1,362 99.8% 181,509 1,283,630 -16,631 98.7% 1,942,955 1,716,359 73.8
20000802 Johnstone Supply DC 168 5,841 54,481 -48,640 10.7% 640 14,032 -8,191 41.6% 160,486 48,313 1,209,874 314,330 895,543 384.9% 41,592 1,067,967 141,907 113.2% 1,483,953 568,297 212.8
20000012 CED East Region 3,698 29,183 175,023 -145,840 16.6% 4,974 35,545 -6,362 82.1% 206,954 156,873 1,392,566 1,279,464 113,101 108.8% 157,575 1,368,106 24,460 101.7% 2,079,516 1,903,812 73.1
20000031 Amazon US 3,944 74,154 110,817 -36,663 66.9% 593 22,626 51,528 327.7% 84,810 73,121 1,867,380 806,408 1,060,971 231.5% 7,952 267,974 1,599,406 696.8% 623,919 1,204,552 155.0
20003100 Independent Dist - CA 3,970 35,483 161,129 -125,646 22.0% 5,344 57,357 -21,874 61.8% 194,512 157,663 1,281,139 1,055,151 225,987 121.4% 146,647 1,274,780 6,359 100.4% 1,971,412 1,518,250 84.3
20015000 Independent Dist - INTL 6,381 18,472 150,656 -132,184 12.2% 5,498 23,580 -5,108 78.3% 106,373 294,776 925,829 901,081 24,747 102.7% 346,194 1,084,680 -158,851 85.3% 1,482,250 1,345,058 68.8
20001701 City Electric US 8,842 105,699 268,960 -163,261 39.2% 4,713 48,167 57,532 219.4% 331,106 270,250 2,291,450 2,006,176 285,273 114.2% 218,745 2,268,005 23,445 101.0% 3,379,899 2,879,936 79.5
20005003 The Home Depot RDC 13,612 101,098 412,775 -311,677 24.4% 17,287 108,831 -7,733 92.8% 494,279 419,712 3,196,493 3,083,781 112,711 103.6% 435,274 3,434,662 -238,169 93.0% 5,279,373 4,793,026 66.6
20000904 Pool Corp SCP 2,490 78,086 639,901 -561,815 12.2% 2,910 118,741 -40,655 65.7% 614,461 128,724 4,692,112 4,873,121 -181,009 96.2% 133,830 4,824,981 -132,869 97.2% 6,765,585 7,164,324 65.4
20003300 Independent Dist - US 90,739 625,470 3,075,467 -2,449,997 20.3% 49,230 521,873 103,597 119.8% 2,830,521 2,050,979 21,229,491 21,304,067 -74,576 99.6% 2,036,576 21,651,472 -421,981 98.0% 30,962,638 30,774,174 68.9
Totals 193,985 1,740,714 8,087,221 -6,346,507 21.5% 158,929 1,538,931 201,783 113.1% 8,480,311 5,878,464 60,241,324 58,485,800 1,755,524 103.0% 5,929,160 60,077,257 164,067 100.2% 88,030,238 85,802,239 70.2%