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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
20000804 Johnstone Supply POS Credit -6,685 -175,816 0 -175,816 .0% -6,890 -171,608 -4,208 102.4% -171,608 -29,110 -756,114 -168 -755,946 .0% -29,957 -752,055 -4,059 100.5% -1,627,132 -168 .0
20000516 Graybar POS Credit -16,985 -157,119 0 -157,119 .0% -24,244 -165,233 8,114 95.0% -165,233 -107,551 -925,711 -869 -924,842 .0% -128,935 -959,496 33,785 96.4% -1,909,362 -1,296 .0
20002803 United Refrig - POS -368 -205,714 -215,619 9,905 95.4% -370 -217,056 11,342 94.7% -217,056 -2,157 -986,518 -943,105 -43,412 104.6% -2,145 -979,384 -7,134 100.7% -2,201,418 -2,269,747 43.4
20000905 Pool Corp International 0 0 0 0 .0% -3 -110 110 .0% -110 8 292 303 -11 96.3% 5 210 82 139.0% 1,285 341 85.6
20002600 Rexel US Commissions -15 -82 73,856 -73,938 .1-% -7 -47 -35 174.4% -47 -52 -1,083 475,313 -476,396 .2-% -182 -1,995 912 54.2% -2,822 1,053,281 -.1
20003002 Wesco US - Avon 1 60 0 60 .0% 0 0 60 .0% 0 122 1,282 0 1,282 .0% 0 0 1,282 .0% 701 725 176.8
20000032 Amazon CA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 460 -460 .0% 0 0 0 .0% 0 29,451 .0
20006010 Crescent/Great Lakes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 85 1,951 -1,951 .0% 2,378 14 .0
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 60 3,488 734 2,754 475.2% 24 743 2,745 469.4% 743 785 444.3
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 348 0 348 .0% 3 1,193 -845 29.1% 1,193 0 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 21 342 .0
20001702 City Electric US POS 0 0 14,229 -14,229 .0% 0 0 0 .0% 0 0 0 71,770 -71,770 .0% 0 0 0 .0% 0 220,224 .0
20000303 Leslies Pool Mart Region 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 148 1,450 .0
20006011 Crescent/Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 28 -28 .0% 28 0 .0
20003017 Wesco US - Yankee Elec 0 0 0 0 .0% 0 0 0 .0% 0 1 214 0 214 .0% 0 0 214 .0% 0 0 .0
20003008 Wesco US - Laconia 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 223 0 .0
20002301 Refrigeration Supply POS 0 0 0 0 .0% 0 0 0 .0% 0 4 0 980 -980 .0% 4 0 0 .0% 0 -5,575 .0
20003604 USESI-HZ Electric 1 185 0 185 .0% 0 0 185 .0% 0 6 331 52 279 636.5% 1 53 278 624.5% 5,539 2,675 12.3
20000308 Leslies Pool Mart Region 8 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 5 -5 .0% 332 424 .0
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 269 2,659 668 1,991 398.0% 4 1,320 1,339 201.4% 1,569 1,485 179.0
20000618 Sonepar Dist - Billows 3 157 0 157 .0% 0 0 157 .0% 0 8 893 15 878 5953.3% 531 20,046 -19,153 4.4% 29,230 52 1,717.3
20001900 Independent Dist - INTL 0 0 178 -178 .0% 0 0 0 .0% 0 0 0 12,504 -12,504 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20000304 Leslies Pool Mart Region 4 0 0 0 0 .0% 0 0 0 .0% 0 2 25 23 2 108.6% 2 23 2 108.6% 75 23 108.6
20000305 Leslies Pool Mart Region 5 1 17 0 17 .0% 0 0 17 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000307 Leslies Pool Mart Region 7 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 1 17 -17 .0% 17 17 .0
XXXXXX Unknown Hdqtr/District 12 75 0 75 .0% 0 0 75 .0% 0 14 140 0 140 .0% 0 0 140 .0% 12 0 .0
20000302 Leslies Pool Mart Region 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 706 455 .0
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 0 97 974 1,040 -66 93.6% 72 1,161 -187 83.8% 2,511 1,917 50.8
20001400 R E MICHEL POS -4 -176 47,126 -47,302 .3-% 0 0 -176 .0% 0 -4 -174 191,564 -191,738 .0% 0 -1 -173 .0% -2 480,184 .0
20006000 Crescent Electric 0 -1 40,813 -40,814 .0% 0 0 -1 .0% 0 0 -18 172,442 -172,460 .0% 0 0 -18 .0% 3 331,535 .0
20001203 FERGUSON POS 0 2 100,536 -100,534 .0% 0 -1 3 200.0-% -1 0 9 355,170 -355,161 .0% 0 -3 12 300.0-% -6 869,097 .0
20003005 Wesco US - Englewood 0 0 30 -30 .0% 13 31 -31 .0% 31 20 389 26 362 1490.4% 13 31 358 1254.8% 47 338 115.0
20002401 SITEONE - Central Pump 0 0 48 -48 .0% 1 48 -48 .0% 48 41 592 987 -395 59.9% 17 925 -333 64.0% 3,801 4,061 14.5
20000203 Sonepar CA - MGM 35 258 359 -101 71.8% 3 59 199 437.2% 363 355 2,612 2,720 -108 96.0% 351 2,623 -11 99.5% 5,137 5,823 44.8
20000309 Leslies Pool Region 800 0 0 82 -82 .0% 6 73 -73 .0% 86 0 0 1,600 -1,600 .0% 115 3,967 -3,967 .0% 4,123 5,035 .0
20001202 FERGUSON ENTERPRISES 6 554 0 554 .0% 1 190 364 291.5% 190 18 2,479 2 2,477 .0% 41 2,245 234 110.4% 4,046 2 .0
20000023 Do It Best Drop Ship 43 257 459 -202 55.9% 13 107 150 240.1% 243 78 545 1,257 -712 43.3% 121 1,050 -505 51.9% 2,180 2,945 18.5
20003013 Wesco US - Reily Elec 0 20 350 -330 5.7% 2 354 -334 5.6% 354 8 75 304 -229 24.6% 2 354 -279 21.1% 354 391 19.1
20000902 Pool Corp Metro Irrg 0 0 199 -199 .0% 12 207 -207 .0% 207 12 219 371 -152 59.0% 24 414 -195 52.8% 643 627 34.9
20003601 USESI-Maurice 22 1,879 338 1,541 555.9% 20 355 1,524 529.2% 355 286 5,287 10,562 -5,275 50.0% 493 10,298 -5,011 51.3% 18,198 18,218 29.0
20002703 Rexel CA - Westburne BC 253 1,349 390 959 345.8% 47 375 974 359.7% 375 1,184 9,963 6,875 3,087 144.9% 834 6,887 3,076 144.6% 15,778 15,808 63.0
20002608 Rexel US - Hite 47 1,275 803 472 158.7% 15 504 771 252.9% 682 142 4,160 7,003 -2,843 59.3% 2,018 6,311 -2,151 65.9% 15,302 12,457 33.3
20006012 Crescent/Great Plains 0 0 0 0 .0% 50 596 -596 .0% 596 0 0 26 -26 .0% 350 7,005 -7,005 .0% 7,653 26 .0
20012000 MSC 136 1,276 439 837 290.6% 67 452 824 282.3% 464 929 8,065 3,502 4,562 230.2% 457 3,722 4,343 216.6% 10,273 10,407 77.4
20003010 Wesco US - Needham 0 0 795 -795 .0% 1 777 -777 .0% 777 0 0 691 -691 .0% 1 777 -777 .0% 777 795 .0
20011000 Motion Industries 6 203 706 -503 28.7% 18 726 -523 27.9% 726 69 1,579 3,153 -1,574 50.0% 101 3,250 -1,671 48.5% 5,134 4,741 33.3
20000205 Sonepar CA - Aztec 133 804 686 118 117.2% 45 696 108 115.5% 696 467 4,308 2,073 2,234 207.7% 177 2,111 2,197 204.0% 7,468 5,560 77.4
20000200 Sonepar CA - Dixon 80 1,019 969 50 105.1% 124 485 534 210.1% 979 402 4,006 5,361 -1,355 74.7% 635 5,014 -1,008 79.8% 9,822 8,995 44.5
20002602 Rexel US - General Elec 8 4,501 0 4,501 .0% 4 1,150 3,351 391.3% 1,150 62 8,326 0 8,326 .0% 138 5,847 2,479 142.3% 8,369 7 .0
20003603 USESI-Yale 5 473 1,236 -763 38.2% 61 1,212 -739 39.0% 1,212 225 2,741 7,678 -4,937 35.6% 273 8,360 -5,619 32.7% 21,571 14,214 19.2
20003605 USESI-Monarch 11 2,254 0 2,254 .0% 39 1,299 955 173.5% 1,536 183 11,925 5 11,920 .0% 132 5,736 6,189 207.8% 10,387 47 .0
20014001 Ace Hardware Intl 0 0 1,059 -1,059 .0% 348 834 -834 .0% 834 0 0 1,205 -1,205 .0% 600 1,328 -1,328 .0% 1,328 2,663 .0
20003606 USESI-Standard Electric 3 242 1,131 -889 21.3% 51 1,136 -894 21.3% 1,136 211 2,893 1,998 894 144.7% 102 2,192 701 131.9% 6,041 3,764 76.8
20013000 Lowes US 3 307 2,770 -2,463 11.0% 27 1,394 -1,087 22.0% 1,394 19 753 19,710 -18,957 3.8% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
20002805 United Refrig - Canada 29 677 1,999 -1,322 33.8% 45 1,347 -670 50.2% 1,905 640 20,236 23,803 -3,567 85.0% 696 22,339 -2,103 90.5% 41,580 41,704 48.5
20000620 Sonepar Dist - Sunrise 0 0 3,095 -3,095 .0% 35 1,904 -1,904 .0% 3,113 0 0 15,634 -15,634 .0% 243 14,313 -14,313 .0% 23,882 33,832 .0
20006006 Crescent/Rocky Mountain 143 2,486 0 2,486 .0% 278 1,410 1,076 176.3% 1,410 1,607 24,801 32 24,769 .0% 2,192 28,652 -3,851 86.5% 48,337 48 .0
20000044 HD Supply Midsouth District 266 850 2,524 -1,674 33.6% 233 1,505 -655 56.4% 2,376 2,241 10,428 11,819 -1,391 88.2% 1,777 9,736 692 107.1% 24,059 27,779 37.5
20000042 HD Supply Gulf Coast District 394 3,315 2,787 528 118.9% 225 1,673 1,642 198.1% 2,021 2,118 24,018 34,574 -10,556 69.4% 2,616 31,494 -7,476 76.2% 59,499 62,815 38.2
20010000 Fastenal Company US 319 1,758 1,560 198 112.6% 273 1,633 125 107.6% 1,633 2,083 16,812 10,544 6,267 159.4% 1,585 11,068 5,744 151.8% 26,443 28,382 59.2
20000401 Florida Water - Pool Elect 46 1,215 2,440 -1,225 49.7% 41 2,419 -1,204 50.2% 2,419 298 12,089 8,104 3,984 149.1% 257 8,847 3,242 136.6% 15,962 14,139 85.5
20001802 Nedco - West 82 448 1,787 -1,339 25.0% 301 2,025 -1,577 22.1% 2,025 2,311 21,824 12,124 9,699 179.9% 1,392 11,974 9,850 182.2% 54,335 19,820 110.1
20000502 Graybar Canada 146 1,637 3,550 -1,913 46.1% 220 2,558 -921 63.9% 2,678 1,310 12,362 10,302 2,059 119.9% 1,060 9,640 2,722 128.2% 28,376 25,088 49.2
20006008 Crescent/Big Sky 95 1,745 1,162 583 150.1% 227 2,217 -472 78.7% 2,217 1,047 9,868 11,243 -1,375 87.7% 2,236 27,303 -17,435 36.1% 47,765 18,841 52.3
20001000 Dave Carter & Associates 720 2,426 2,494 -68 97.2% 834 2,081 345 116.5% 2,081 6,401 19,660 11,252 8,407 174.7% 4,247 9,337 10,323 210.5% 20,067 23,053 85.2
20000101 Watsco - JV2 1 166 2,407 -2,241 6.8% 104 2,255 -2,089 7.3% 2,255 119 2,940 6,129 -3,189 47.9% 280 6,035 -3,095 48.7% 9,393 9,933 29.5
20000046 HD Supply North East District 405 2,560 3,474 -914 73.6% 536 2,604 -44 98.3% 2,996 3,174 14,491 17,490 -2,999 82.8% 3,158 15,469 -978 93.6% 34,172 36,101 40.1
20003011 Wesco US - NESCO 470 6,792 4,357 2,435 155.8% 364 2,789 4,003 243.5% 4,216 2,644 26,145 23,863 2,281 109.5% 3,123 22,192 3,953 117.8% 41,862 41,750 62.6
20000621 Sonepar Dist - Madison Elec 80 1,614 3,049 -1,435 52.9% 178 3,089 -1,475 52.2% 3,089 357 8,498 9,838 -1,340 86.3% 598 10,284 -1,786 82.6% 15,361 15,004 56.6
20001801 Nedco - Quebec 381 1,530 3,163 -1,633 48.3% 604 2,550 -1,020 60.0% 3,216 1,655 9,832 10,898 -1,066 90.2% 2,180 11,348 -1,516 86.6% 19,053 21,427 45.8
20000024 Do It Best US Stores 239 5,123 2,593 2,530 197.5% 180 3,578 1,545 143.1% 5,606 982 16,772 9,052 7,719 185.2% 1,235 13,227 3,545 126.8% 26,680 19,811 84.6
20000103 Watsco - ECM 288 6,810 2,725 4,085 249.9% 120 2,553 4,257 266.7% 2,553 836 19,370 21,436 -2,066 90.3% 848 17,754 1,616 109.1% 35,660 41,978 46.1
20000608 Sonepar Dist - Irby 3,820 15,148 3,757 11,391 403.1% 289 3,344 11,804 452.9% 9,116 28,421 253,586 160,084 93,501 158.4% 15,406 257,665 -4,079 98.4% 422,171 351,709 72.1
20000512 Graybar Seattle District 179 3,946 30 3,916 .0% 295 3,206 740 123.0% 3,582 1,424 17,317 36 17,280 .0% 1,524 16,455 862 105.2% 32,926 93 .0
20000041 HD Supply Central District 421 2,248 4,541 -2,293 49.5% 375 2,577 -329 87.2% 3,712 3,075 23,905 18,757 5,147 127.4% 2,687 15,955 7,950 149.8% 34,663 44,821 53.3
20002603 Rexel US - Gexpro 305 6,082 4 6,078 .0% 260 3,242 2,840 187.6% 3,746 1,295 17,068 46 17,021 .0% 2,856 23,929 -6,861 71.3% 48,690 190 8,983.1
20002702 Rexel CA - Westburne QC 166 1,924 2,981 -1,057 64.5% 338 2,590 -666 74.2% 2,673 951 8,934 7,516 1,417 118.8% 788 7,321 1,613 122.0% 12,506 14,733 60.6
20003608 USESI-Wiedenbach 34 3,623 4,522 -899 80.1% 33 4,485 -862 80.7% 4,485 149 19,108 10,176 8,931 187.7% 79 10,437 8,671 183.0% 13,761 13,711 139.3
20000901 Pool Corp - Horizon 263 4,795 3,106 1,689 154.3% 190 2,721 2,074 176.2% 3,190 2,563 30,738 23,810 6,927 129.0% 2,734 24,069 6,669 127.7% 49,977 55,163 55.7
20000047 HD Supply South District 432 1,977 4,311 -2,334 45.8% 557 2,677 -700 73.8% 3,742 2,534 14,615 20,076 -5,461 72.7% 3,051 16,662 -2,047 87.7% 32,511 35,833 40.7
20006003 Crescent/North Pacific 271 1,643 0 1,643 .0% 540 3,032 -1,389 54.1% 3,032 3,428 22,382 20 22,362 .0% 2,989 16,184 6,198 138.2% 29,331 21 .0
20000043 HD Supply Mid West District 129 887 3,212 -2,325 27.6% 371 2,380 -1,493 37.2% 3,003 1,168 6,891 10,359 -3,468 66.5% 1,433 8,909 -2,018 77.3% 15,608 17,854 38.5
20000021 Do It Best Corp 271 4,442 2,734 1,708 162.4% 217 3,969 473 111.9% 3,969 933 13,446 8,820 4,625 152.4% 1,429 12,670 776 106.1% 28,730 25,855 52.0
20000616 Sonepar Dist - PEPCO 336 2,096 4,243 -2,147 49.3% 379 3,601 -1,505 58.2% 4,122 3,045 21,863 16,173 5,689 135.1% 2,198 16,374 5,489 133.5% 36,722 40,235 54.3
20002700 Rexel CA - Westburne ON 53 576 3,965 -3,389 14.5% 247 3,591 -3,015 16.0% 4,103 1,182 20,568 21,094 -526 97.5% 1,135 21,597 -1,029 95.2% 42,736 42,736 48.1
20000610 Sonepar Dist - One Source 344 4,036 33,152 -29,116 12.1% 553 3,666 370 110.0% 5,199 3,141 36,322 106,731 -70,409 34.0% 3,016 44,084 -7,762 82.3% 94,014 211,203 17.1
20006007 Crescent/Southwest 605 9,655 3 9,652 .0% 169 4,634 5,021 208.3% 4,634 3,709 31,166 544 30,621 5722.6% 5,233 37,609 -6,443 82.8% 80,187 816 3,819.3
20000206 Sonepar CA - Electrozad 137 1,677 3,403 -1,726 49.2% 1,036 2,720 -1,043 61.6% 2,720 2,817 16,686 14,802 1,883 112.7% 2,555 14,664 2,022 113.7% 30,153 29,569 56.4
20003007 Wesco US - Hill Country 917 3,853 4,196 -343 91.8% 315 4,198 -345 91.7% 4,198 3,026 20,503 36,462 -15,959 56.2% 9,468 36,503 -16,000 56.1% 61,234 88,670 23.1
20000505 Graybar Boston District 474 3,736 -31 3,767 .0% 446 3,934 -198 94.9% 2,008 2,846 28,207 359 27,847 7856.4% 2,528 27,266 941 103.4% 50,434 360 7,835.2
20006005 Crescent/River Valley 351 3,944 7 3,937 .0% 372 5,059 -1,115 77.9% 6,486 1,790 29,042 44 28,997 .0% 2,313 26,360 2,682 110.1% 64,538 91 .0
20006001 Crescent/Mid-Atlantic 270 2,994 8,052 -5,058 37.1% 299 5,268 -2,274 56.8% 6,149 2,736 52,916 22,182 30,733 238.5% 1,724 21,241 31,675 249.1% 52,144 50,334 105.1
20000045 HD Supply Mountain District 264 1,049 4,182 -3,133 25.0% 748 4,000 -2,951 26.2% 4,000 3,709 16,401 17,989 -1,588 91.1% 3,438 18,354 -1,953 89.3% 36,475 33,407 49.0
20003602 USESI-Lade 381 3,240 7,204 -3,964 44.9% 570 5,443 -2,203 59.5% 7,008 3,309 23,072 23,989 -917 96.1% 3,956 21,973 1,099 105.0% 47,876 53,101 43.4
20000601 Sonepar Dist - Codale 1,426 9,833 8 9,825 .0% 773 4,859 4,974 202.3% 5,193 8,131 50,356 4,063 46,292 1239.0% 6,517 42,339 8,017 118.9% 77,235 5,372 937.3
20001803 Nedco - US 917 6,977 5,977 1,000 116.7% 794 5,072 1,905 137.5% 6,261 5,529 41,160 36,447 4,712 112.9% 4,226 37,037 4,123 111.1% 71,397 70,268 58.5
20000903 Pool Corp Canada 137 4,189 3,400 789 123.2% 107 4,471 -282 93.6% 4,765 397 13,001 25,617 -12,616 50.7% 805 27,438 -14,437 47.3% 48,345 31,010 41.9
20000615 Sonepar Dist - Richards 429 4,685 5,845 -1,160 80.1% 1,057 4,816 -131 97.2% 4,816 5,102 34,818 30,955 3,862 112.4% 5,513 27,505 7,313 126.5% 59,141 58,584 59.4
20003610 USESI-Swift 58 1,039 6,464 -5,425 16.0% 314 5,858 -4,819 17.7% 6,633 2,004 20,664 24,763 -4,099 83.4% 2,410 23,927 -3,263 86.3% 55,998 60,507 34.1
20004000 Wesco Canada - Branches 416 4,388 6,486 -2,098 67.6% 724 5,157 -769 85.0% 6,789 5,729 52,766 64,297 -11,531 82.0% 7,870 63,973 -11,207 82.4% 124,080 117,538 44.8
20000513 Graybar Southwest District 524 5,563 2,413 3,150 230.5% 617 5,843 -280 95.2% 6,997 4,705 48,843 13,752 35,090 355.1% 3,825 42,699 6,144 114.3% 95,198 37,102 131.6
20002701 Rexel CA - Atlantic 1,478 5,009 7,327 -2,318 68.3% 912 5,944 -935 84.2% 7,533 7,380 30,731 35,209 -4,478 87.2% 6,073 31,234 -503 98.3% 71,230 75,950 40.4
20006009 Crescent/Cascade 805 6,616 7,401 -785 89.3% 764 6,836 -220 96.7% 7,318 8,119 66,615 58,639 7,975 113.6% 7,320 57,147 9,468 116.5% 128,345 136,043 48.9
20000614 Sonepar Dist - Springfield 1,059 9,297 7,894 1,403 117.7% 1,023 6,891 2,406 134.9% 7,561 4,700 49,747 54,613 -4,866 91.0% 5,527 53,200 -3,453 93.5% 114,909 125,767 39.5
20006002 Crescent/North Central 711 6,164 20 6,144 .0% 476 8,086 -1,922 76.2% 8,325 4,071 43,828 83 43,744 .0% 5,160 54,193 -10,365 80.8% 111,468 146 .0
20000518 Graybar California District 638 8,645 10 8,635 .0% 556 9,318 -673 92.7% 9,631 3,899 44,600 17 44,582 .0% 4,292 56,665 -12,065 78.7% 147,369 98 .0
20002605 Rexel US - RHUSA 481 11,668 82 11,586 .0% 420 9,645 2,023 120.9% 10,716 3,307 65,911 207 65,703 .0% 3,153 51,406 14,505 128.2% 111,455 264 .0
20000622 Sonepar Dist - Standard Elec 1,876 15,452 9,217 6,235 167.6% 1,453 7,121 8,331 216.9% 8,494 7,226 52,833 43,575 9,257 121.2% 7,720 39,174 13,659 134.8% 95,027 115,212 45.8
20000517 Graybar Richmond District 1,137 6,061 2 6,059 .0% 1,798 7,483 -1,422 80.9% 8,423 5,865 54,079 181 53,897 .0% 6,574 42,628 11,451 126.8% 89,302 223 .0
20000619 Sonepar Dist - Electric Sy/TPA 0 0 7,453 -7,453 .0% 1,300 7,107 -7,107 .0% 7,361 1,356 11,217 29,784 -18,567 37.6% 4,340 29,878 -18,661 37.5% 71,375 76,309 14.6
20000204 Sonepar CA - Sesco 1,308 4,926 8,884 -3,958 55.4% 1,687 7,511 -2,585 65.5% 8,430 2,694 15,635 22,798 -7,163 68.5% 3,472 22,764 -7,129 68.6% 42,736 41,710 37.4
20000514 Graybar St. Louis District 676 10,483 22 10,461 .0% 688 9,774 709 107.2% 14,279 3,330 60,343 224 60,118 .0% 4,170 46,749 13,594 129.0% 135,015 260 .0
20001800 Nedco - Ontario 683 4,577 9,665 -5,088 47.3% 881 9,204 -4,627 49.7% 10,074 6,574 44,627 64,066 -19,439 69.6% 7,113 65,404 -20,777 68.2% 130,725 121,556 36.7
20000207 Sonepar CA - Robertson 242 2,640 7,781 -5,141 33.9% 902 6,133 -3,493 43.0% 7,102 4,766 45,643 69,729 -24,086 65.4% 6,527 70,178 -24,535 65.0% 121,794 117,715 38.7
20000011 CED Greentech 416 4,898 12,279 -7,381 39.8% 535 11,569 -6,671 42.3% 12,269 9,792 46,927 39,682 7,244 118.2% 6,059 39,738 7,189 118.0% 75,956 88,745 52.8
20000611 Sonepar Dist - QED 460 1,664 12,217 -10,553 13.6% 771 10,661 -8,997 15.6% 12,235 5,497 40,359 53,280 -12,921 75.7% 8,329 51,801 -11,442 77.9% 129,013 116,509 34.6
20000013 CED Gateway Region 413 5,206 11,289 -6,083 46.1% 851 10,856 -5,650 47.9% 11,021 3,713 44,196 55,212 -11,016 80.0% 4,244 53,394 -9,198 82.7% 103,538 107,034 41.2
20000510 Graybar New York District 117 4,098 0 4,098 .0% 280 10,714 -6,616 38.2% 10,714 1,088 18,701 31 18,670 .0% 1,576 20,410 -1,709 91.6% 65,497 896 2,087.1
20006013 Crescent/Lowe 477 9,635 10,034 -399 96.0% 914 9,021 614 106.8% 9,471 2,926 46,596 39,163 7,432 118.9% 3,749 37,880 8,716 123.0% 85,319 65,961 70.6
20000310 Leslies Pool Mart DC 0 0 13,812 -13,812 .0% 618 13,989 -13,989 .0% 13,989 9,357 176,414 255,503 -79,089 69.0% 6,747 88,622 87,792 199.0% 222,001 532,163 33.1
20000048 HD Supply West Coast District 795 6,372 11,811 -5,439 53.9% 1,223 7,620 -1,248 83.6% 10,752 6,147 37,590 41,029 -3,439 91.6% 5,670 34,248 3,342 109.7% 74,962 87,397 43.0
20003016 Wesco US - Westinghouse Comm 1,135 14,354 11,839 2,515 121.2% 1,357 11,693 2,661 122.7% 11,693 6,547 74,644 60,787 13,856 122.7% 7,639 61,846 12,798 120.6% 133,524 133,528 55.9
20003020 Wesco - Anixter Utility 579 10,261 37,002 -26,741 27.7% 1,722 5,270 4,991 194.7% 103,196 5,400 63,908 140,377 -76,469 45.5% 6,381 211,996 -148,088 30.1% 334,814 235,539 27.1
20006004 Crescent/Northern Plains 815 13,211 98 13,113 .0% 1,289 11,152 2,059 118.4% 12,577 4,755 54,776 161 54,614 .0% 6,460 56,875 -2,099 96.3% 114,246 204 .0
20000604 Sonepar - Independent Electric 2,131 17,114 5,034 12,080 339.9% 1,028 13,566 3,548 126.1% 14,750 7,106 74,414 25,565 48,848 291.0% 5,512 74,784 -370 99.5% 158,753 59,513 125.0
20003006 Wesco US - Gustave 60 3,187 7,861 -4,674 40.5% 330 15,176 -11,989 21.0% 15,020 1,013 50,283 43,903 6,379 114.5% 980 43,137 7,146 116.5% 71,756 69,341 72.5
20000511 Graybar Pittsburgh District 784 10,129 45 10,084 .0% 1,671 14,586 -4,457 69.4% 16,723 7,360 74,679 112 74,566 .0% 8,637 80,925 -6,246 92.2% 158,987 139 .0
20003001 Wesco US - Atlanta Elec 177 1,989 15,298 -13,309 13.0% 3,190 13,693 -11,704 14.5% 14,306 2,778 18,058 70,423 -52,365 25.6% 16,666 64,588 -46,530 27.9% 94,267 131,070 13.7
20001700 City Electric Canada 651 10,345 14,161 -3,816 73.0% 1,581 12,936 -2,591 79.9% 15,036 8,763 79,062 85,237 -6,175 92.7% 7,003 84,220 -5,158 93.8% 191,773 179,547 44.0
20000509 Graybar Minneapolis District 1,060 12,571 232 12,339 5418.5% 1,580 16,681 -4,110 75.3% 19,635 6,698 90,674 857 89,816 .0% 7,534 111,183 -20,509 81.5% 220,280 916 9,898.9
20003400 Retail Accounts 1,033 24,698 36,687 -11,989 67.3% 643 17,972 6,726 137.4% 21,168 7,342 162,896 201,396 -38,500 80.8% 4,670 131,962 30,934 123.4% 496,054 481,282 33.8
20000506 Graybar Chicago District 1,118 20,560 42 20,518 .0% 1,478 19,844 716 103.6% 22,754 7,945 108,979 88 108,890 .0% 11,018 113,622 -4,643 95.9% 225,541 137 .0
20003015 Wesco US - WESCO Branches 1,683 17,684 21,626 -3,942 81.7% 3,056 16,189 1,495 109.2% 20,978 19,064 150,287 160,670 -10,383 93.5% 21,983 138,712 11,575 108.3% 307,775 347,735 43.2
20001300 GOODMAN 3,464 78,818 0 78,818 .0% 642 13,809 65,009 570.7% 184,333 17,024 366,640 0 366,640 .0% 14,458 253,420 113,220 144.6% 632,429 9 .0
20003500 Wholesale Elec Sy Co 2,870 29,401 19,387 10,014 151.6% 1,566 16,436 12,965 178.8% 19,362 14,015 141,661 93,406 48,254 151.6% 13,257 88,798 52,863 159.5% 212,211 202,706 69.8
20000603 Sonepar Dist - Crawford 7,963 26,269 64,289 -38,020 40.8% 1,985 18,358 7,911 143.0% 19,394 25,527 160,573 401,235 -240,662 40.0% 108,674 240,167 -79,594 66.8% 487,434 926,411 17.3
20000624 Sonepar Dist - Summit 2,107 15,742 18,563 -2,821 84.8% 3,282 16,602 -860 94.8% 17,145 18,147 149,224 123,204 26,019 121.1% 19,290 116,507 32,717 128.0% 214,538 235,685 63.3
20000100 Watsco - JV1 453 10,961 16,888 -5,927 64.9% 856 16,129 -5,168 67.9% 16,322 2,800 50,787 65,108 -14,321 78.0% 2,946 59,688 -8,901 85.0% 94,626 100,816 50.3
20000623 Sonepar Dist - Echo 1,507 16,480 27,141 -10,661 60.7% 1,475 19,039 -2,559 86.5% 25,999 10,722 122,800 111,160 11,639 110.4% 11,471 101,945 20,855 120.4% 237,082 264,512 46.4
20000202 Sonepar CA - Lumen 3,084 14,408 24,672 -10,264 58.3% 3,413 18,294 -3,886 78.7% 18,294 17,356 98,098 112,739 -14,641 87.0% 19,051 93,732 4,366 104.6% 203,373 297,336 32.9
20005001 The Home Depot CA 1,101 9,265 16,378 -7,113 56.5% 1,485 15,701 -6,436 59.0% 15,926 5,344 50,543 52,801 -2,258 95.7% 4,779 54,105 -3,562 93.4% 126,034 124,823 40.4
20002610 Rexel US - Warshauer 1,008 9,671 24,604 -14,933 39.3% 1,344 21,634 -11,963 44.7% 24,992 5,889 75,348 68,724 6,623 109.6% 5,775 67,862 7,486 111.0% 142,539 135,153 55.7
20000507 Graybar Dallas District 641 8,312 19 8,293 .0% 4,627 18,588 -10,276 44.7% 19,875 7,936 79,399 138 79,260 .0% 13,194 70,141 9,258 113.1% 124,578 156 .0
20008000 Dealers Electric Supply 2,010 23,340 27,271 -3,931 85.5% 3,326 21,706 1,634 107.5% 22,546 12,282 119,288 130,981 -11,693 91.0% 14,284 107,230 12,058 111.2% 263,615 321,862 37.0
20000201 Sonepar CA - Gescan 2,645 14,669 21,460 -6,791 68.3% 2,556 19,248 -4,579 76.2% 20,637 17,126 102,196 117,264 -15,068 87.1% 19,372 105,646 -3,450 96.7% 221,956 237,092 43.1
20001001 EECOL Electric Ltd 3,719 24,712 22,924 1,788 107.7% 2,804 19,866 4,846 124.3% 23,033 22,082 146,112 157,943 -11,831 92.5% 22,026 142,390 3,722 102.6% 356,206 374,168 39.0
20000104 Watsco - Gemaire 660 15,779 22,668 -6,889 69.6% 896 19,083 -3,304 82.6% 21,517 4,230 95,683 98,720 -3,037 96.9% 4,482 94,151 1,532 101.6% 183,548 200,585 47.7
20002607 Rexel US - Mayer 4,598 32,069 32,143 -74 99.7% 3,516 22,769 9,300 140.8% 29,087 34,468 203,044 157,692 45,351 128.7% 29,870 132,074 70,970 153.7% 305,228 334,523 60.6
20000504 Graybar Atlanta District 4,555 15,726 186 15,540 8454.8% 5,499 21,150 -5,424 74.3% 22,396 24,927 106,180 753 105,426 .0% 30,084 117,384 -11,204 90.4% 220,576 936 .0
20001301 GOODMAN POS 153 7,337 72,662 -65,325 10.0% 910 19,640 -12,303 37.3% 22,326 3,280 88,601 301,036 -212,435 29.4% 3,155 78,272 10,329 113.1% 149,710 728,076 12.1
20000900 Pool Corp GPS 599 8,091 25,268 -17,177 32.0% 1,396 24,547 -16,456 32.9% 26,219 7,606 176,513 153,720 22,792 114.8% 8,131 164,445 12,068 107.3% 384,942 372,671 47.3
20002609 Rexel US - Schwing 326 18,592 32,715 -14,123 56.8% 1,672 27,275 -8,683 68.1% 32,773 1,315 69,378 63,413 5,964 109.4% 4,620 62,115 7,263 111.6% 104,426 120,620 57.5
20000605 Sonepar Dist - North Coast 3,044 26,555 28,540 -1,985 93.0% 3,081 24,858 1,697 106.8% 27,366 16,898 143,398 162,657 -19,259 88.1% 19,400 158,699 -15,301 90.3% 354,926 371,228 38.6
20001200 Ferguson 1,044 26,667 269 26,398 9913.3% 1,032 24,975 1,692 106.7% 34,068 5,654 134,405 13,274 121,130 1012.5% 4,966 118,187 16,218 113.7% 205,911 35,080 383.1
20009000 Elliott Electric Sy Inc 3,309 41,687 41,696 -9 99.9% 2,106 31,999 9,688 130.2% 42,183 15,623 215,254 194,103 21,150 110.8% 15,856 188,570 26,684 114.1% 410,476 409,136 52.6
20000508 Graybar Florida District 3,464 35,267 40 35,227 .0% 3,609 30,413 4,854 115.9% 31,820 30,608 220,653 370 220,282 .0% 34,525 229,457 -8,804 96.1% 447,489 653 .0
20000001 Intermatic Internal Accounts 876 36,003 49,687 -13,684 72.4% 1,350 34,489 1,514 104.3% 36,616 4,391 174,905 188,238 -13,333 92.9% 6,396 155,173 19,732 112.7% 383,804 431,475 40.5
20001500 Guillevin International 5,012 26,402 35,269 -8,867 74.8% 5,688 31,178 -4,776 84.6% 34,852 23,296 149,098 154,269 -5,171 96.6% 22,473 152,703 -3,605 97.6% 355,956 347,210 42.9
20002000 Pool Water Products 432 20,601 45,126 -24,525 45.6% 1,001 43,014 -22,413 47.8% 50,476 4,055 184,895 156,469 28,425 118.1% 3,793 170,657 14,238 108.3% 334,964 313,439 58.9
20000606 Sonepar Dist - World Electric 4,050 47,760 46,640 1,120 102.4% 5,059 39,358 8,402 121.3% 43,488 28,041 268,280 262,673 5,606 102.1% 37,298 242,933 25,347 110.4% 479,080 559,384 47.9
20005002 The Home Depot Pro 1,861 27,742 42,365 -14,623 65.4% 2,982 32,279 -4,537 85.9% 38,207 10,256 117,704 163,656 -45,952 71.9% 14,893 150,139 -32,435 78.3% 304,497 306,616 38.3
20003607 USESI-Walters 1,479 30,608 49,201 -18,593 62.2% 2,941 44,032 -13,424 69.5% 48,322 10,066 152,121 147,886 4,234 102.8% 9,947 142,328 9,793 106.8% 331,558 400,684 37.9
20003018 Wesco - Anixter 4,758 59,278 32,171 27,107 184.2% 6,115 28,488 30,790 208.0% 31,042 40,468 253,838 208,459 45,378 121.7% 38,428 198,892 54,946 127.6% 374,621 440,399 57.6
20003609 USESI-Usesi 1,610 37,946 46,707 -8,761 81.2% 2,007 46,469 -8,523 81.6% 55,947 9,272 209,853 208,143 1,709 100.8% 13,250 235,825 -25,972 88.9% 474,655 397,254 52.8
20000400 Florida Water Products 710 24,458 48,374 -23,916 50.5% 1,391 43,305 -18,847 56.4% 50,191 6,036 218,137 244,366 -26,229 89.2% 7,605 250,420 -32,283 87.1% 488,444 416,801 52.3
20000609 Sonepar - Northeast Electric 2,404 39,042 78,706 -39,664 49.6% 2,998 56,442 -17,400 69.1% 63,554 12,137 196,888 287,851 -90,963 68.3% 15,208 222,512 -25,624 88.4% 438,989 738,367 26.6
20007000 Border States 3,349 44,062 64,648 -20,586 68.1% 6,594 52,778 -8,716 83.4% 59,061 29,698 219,641 224,865 -5,224 97.6% 35,595 204,034 15,607 107.6% 445,955 498,902 44.0
20000613 Sonepar Dist - Viking 7,039 62,767 82,615 -19,848 75.9% 8,174 57,167 5,600 109.7% 68,965 28,296 280,518 327,112 -46,594 85.7% 33,043 280,287 231 100.0% 603,819 812,720 34.5
20014000 Ace Hardware US 1,571 24,182 39,254 -15,072 61.6% 5,886 51,973 -27,791 46.5% 63,655 9,690 136,592 120,982 15,609 112.9% 15,874 189,112 -52,520 72.2% 390,372 261,054 52.3
20000800 Johnstone Supply 1,886 50,095 65,223 -15,128 76.8% 2,380 56,452 -6,357 88.7% 65,160 14,476 349,393 291,288 58,104 119.9% 12,526 283,218 66,175 123.3% 543,886 548,352 63.7
20002400 SITEONE 2,426 28,419 36,038 -7,619 78.8% 4,649 36,733 -8,314 77.3% 37,417 14,558 135,657 119,690 15,966 113.3% 15,691 129,089 6,568 105.0% 240,394 230,624 58.8
20001201 FERGUSON DC 2,279 50,530 132 50,398 .0% 2,591 58,407 -7,877 86.5% 78,600 14,699 331,712 355 331,356 .0% 13,697 300,537 31,175 110.3% 590,523 712 .0
20001401 R E MICHEL 2,702 63,110 2,370 60,740 2662.8% 2,617 56,513 6,597 111.6% 58,529 12,456 275,925 9,753 266,171 2828.8% 11,440 234,965 40,960 117.4% 488,058 25,184 1,095.6
20000602 Sonepar Dist - Cooper Electric 5,045 70,456 64,149 6,307 109.8% 5,140 70,895 -439 99.3% 80,582 24,482 316,727 262,714 54,012 120.5% 22,227 246,087 70,640 128.7% 584,489 573,895 55.1
20000906 Pool Corp - Superior Pool 1,859 65,982 86,217 -20,235 76.5% 2,398 70,254 -4,272 93.9% 87,568 25,198 728,149 834,496 -106,347 87.2% 28,506 846,269 -118,120 86.0% 1,643,991 1,777,858 40.9
20002606 Rexel US - Rexel Branches 2,548 42,682 8,969 33,713 475.8% 9,589 79,073 -36,391 53.9% 90,016 25,060 287,118 31,041 256,076 924.9% 64,680 342,729 -55,611 83.7% 720,625 61,157 469.4
20002604 Rexel US - Platt 7,165 95,193 111,220 -16,027 85.5% 6,948 87,115 8,078 109.2% 174,521 43,159 548,125 598,653 -50,528 91.5% 47,382 540,382 7,743 101.4% 1,119,478 1,305,413 41.9
20002100 Winsupply Inc 5,378 53,317 92,367 -39,050 57.7% 7,154 71,933 -18,616 74.1% 77,567 47,185 412,884 447,324 -34,440 92.3% 75,142 372,914 39,970 110.7% 726,090 975,180 42.3
20000102 Watsco - Baker 2,852 77,929 97,507 -19,578 79.9% 3,078 77,093 836 101.0% 77,379 10,861 298,297 328,615 -30,318 90.7% 10,139 245,253 53,044 121.6% 459,464 717,365 41.5
20000607 Sonepar Dist - Capital 14,445 85,698 92,477 -6,779 92.6% 18,764 105,661 -19,963 81.1% 120,120 104,556 620,301 526,609 93,691 117.7% 102,825 475,690 144,611 130.4% 1,043,302 1,106,026 56.0
20000014 CED Mountain Central Region 8,290 113,591 125,580 -11,989 90.4% 18,704 108,616 4,975 104.5% 117,492 76,504 623,887 574,565 49,321 108.5% 84,310 571,088 52,799 109.2% 1,213,497 1,207,270 51.6
20005000 The Home Depot US 6,139 53,353 97,342 -43,989 54.8% 8,161 78,272 -24,919 68.1% 109,999 57,163 506,765 514,588 -7,823 98.4% 64,985 556,962 -50,197 90.9% 1,163,173 1,000,624 50.6
20000015 CED Western Region 16,302 168,744 142,152 26,592 118.7% 14,987 129,269 39,475 130.5% 145,060 94,237 870,589 718,757 151,831 121.1% 103,286 714,673 155,916 121.8% 1,522,303 1,547,855 56.2
20002802 United Refrig - Commissions 368 205,714 215,619 -9,905 95.4% 370 217,056 -11,342 94.7% 217,056 2,157 986,518 940,956 45,561 104.8% 2,145 979,385 7,133 100.7% 2,201,418 2,268,983 43.4
20002900 W.W. Grainger 9,886 136,733 154,335 -17,602 88.5% 10,968 127,860 8,873 106.9% 152,706 60,222 804,675 727,655 77,019 110.5% 61,287 718,031 86,644 112.0% 1,523,495 1,667,548 48.2
20000501 Graybar Commission Accounts 16,985 157,119 173,464 -16,345 90.5% 24,244 165,233 -8,114 95.0% 165,233 107,551 925,716 988,175 -62,459 93.6% 128,935 959,514 -33,798 96.4% 1,909,386 2,038,053 45.4
20000402 Heritage - Aqua Central 4,412 147,639 161,027 -13,388 91.6% 4,740 156,024 -8,385 94.6% 169,592 26,431 844,913 760,718 84,194 111.0% 26,835 767,249 77,664 110.1% 1,520,135 1,536,428 54.9
20002804 United Refrig - BRANCHES 2,739 125,032 75,792 49,240 164.9% 4,639 192,825 -67,793 64.8% 199,198 18,529 836,101 444,641 391,459 188.0% 18,307 723,833 112,268 115.5% 1,363,036 1,134,090 73.7
20000801 Johnstone Supply Commission 6,690 175,987 176,780 -793 99.5% 6,884 171,319 4,668 102.7% 171,319 29,118 756,383 751,428 4,954 100.6% 29,939 751,186 5,197 100.6% 1,626,163 1,831,234 41.3
20000012 CED East Region 16,964 198,529 237,190 -38,661 83.7% 16,884 220,009 -21,480 90.2% 236,054 105,660 1,137,095 1,070,230 66,864 106.2% 122,833 1,053,748 83,347 107.9% 2,126,859 2,179,586 52.1
20003100 Independent Dist - CA 15,815 559,096 190,476 368,620 293.5% 22,137 187,972 371,124 297.4% 204,399 108,022 2,733,943 1,946,862 787,080 140.4% 104,667 861,099 1,872,844 317.4% 1,784,773 2,854,371 95.7
20000802 Johnstone Supply DC 9,009 257,339 32,450 224,889 793.0% 8,477 202,064 55,275 127.3% 219,807 34,288 912,998 142,059 770,938 642.6% 37,177 908,894 4,104 100.4% 1,685,821 390,864 233.5
20000904 Pool Corp SCP 11,014 380,996 276,722 104,274 137.6% 7,319 246,943 134,053 154.2% 308,590 82,384 3,043,471 3,693,883 -650,412 82.3% 104,080 3,868,480 -825,009 78.6% 6,663,498 6,762,739 45.0
20000031 Amazon US 30,352 528,892 438,161 90,731 120.7% 12,946 331,786 197,106 159.4% 368,779 114,375 2,363,152 2,068,209 294,942 114.2% 44,067 1,239,885 1,123,267 190.5% 3,169,212 4,596,823 51.4
20001701 City Electric US 24,873 276,567 318,342 -41,775 86.8% 26,071 298,061 -21,494 92.7% 344,557 156,307 1,680,981 1,639,112 41,868 102.5% 218,188 1,641,170 39,811 102.4% 3,455,938 3,262,944 51.5
20015000 Independent Dist - INTL 13,258 145,704 125,450 20,254 116.1% 46,386 144,948 756 100.5% 154,902 165,210 942,014 784,081 157,932 120.1% 236,015 739,435 202,579 127.3% 1,448,748 1,543,121 61.0
20005003 The Home Depot RDC 32,360 290,423 473,675 -183,252 61.3% 51,357 412,595 -122,172 70.3% 511,532 258,912 2,140,397 2,176,394 -35,997 98.3% 300,581 2,290,707 -150,310 93.4% 5,134,534 4,844,006 44.1
20003300 Independent Dist - US 211,563 2,560,138 3,352,484 -792,346 76.3% 225,351 2,744,928 -184,790 93.2% 3,372,850 1,241,035 15,590,018 15,266,313 323,704 102.1% 1,473,821 14,515,361 1,074,657 107.4% 28,829,957 31,613,699 49.3
Totals 595,263 8,074,846 9,158,682 -1,083,836 88.1% 705,411 7,908,849 165,997 102.0% 9,606,626 3,803,036 48,349,865 46,971,322 1,378,543 102.9% 4,437,281 44,116,930 4,232,935 109.5% 89,537,208 97,625,130 49.5%