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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 14 140 0 140 .0% 0 0 140 .0% 12 0 .0
20000001 Intermatic Internal Accounts 196 5,530 30,828 -25,298 17.9% 731 8,113 -2,583 68.1% 21,062 4,676 182,535 203,945 -21,410 89.5% 7,368 165,414 17,121 110.3% 383,804 431,475 42.3
20000011 CED Greentech 130 553 2,990 -2,437 18.4% 0 0 553 .0% 2,850 10,394 50,310 42,176 8,134 119.2% 6,089 40,439 9,871 124.4% 75,956 88,745 56.6
20000012 CED East Region 4,847 52,870 135,873 -83,003 38.9% 3,869 35,701 17,169 148.0% 125,825 113,073 1,214,342 1,141,826 72,515 106.3% 129,745 1,105,494 108,848 109.8% 2,126,859 2,179,586 55.7
20000013 CED Gateway Region 285 2,956 9,481 -6,525 31.1% 91 1,910 1,046 154.7% 8,597 4,165 48,888 59,524 -10,636 82.1% 4,359 55,469 -6,581 88.1% 103,538 107,034 45.6
20000014 CED Mountain Central Region 1,678 24,780 69,934 -45,154 35.4% 1,368 17,429 7,351 142.1% 63,575 78,904 659,445 611,871 47,573 107.7% 86,710 597,392 62,053 110.3% 1,213,497 1,207,270 54.6
20000015 CED Western Region 2,558 31,656 107,771 -76,115 29.3% 2,836 29,707 1,949 106.5% 99,658 98,198 925,847 769,568 156,278 120.3% 107,142 760,171 165,676 121.7% 1,522,303 1,547,855 59.8
20000021 Do It Best Corp 0 0 3,370 -3,370 .0% 0 0 0 .0% 4,838 933 13,446 10,188 3,258 131.9% 1,429 12,670 776 106.1% 28,730 25,855 52.0
20000023 Do It Best Drop Ship 0 0 121 -121 .0% 2 63 -63 .0% 138 78 545 1,354 -809 40.2% 142 1,249 -704 43.6% 2,180 2,945 18.5
20000024 Do It Best US Stores 0 0 1,201 -1,201 .0% 150 1,740 -1,740 .0% 2,950 982 16,772 9,749 7,022 172.0% 1,462 16,996 -224 98.6% 26,680 19,811 84.6
20000031 Amazon US 10,531 158,972 441,929 -282,957 35.9% 3,789 88,543 70,429 179.5% 263,774 128,095 2,567,204 2,257,748 309,455 113.7% 49,240 1,365,421 1,201,783 188.0% 3,169,212 4,596,823 55.8
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
20000041 HD Supply Central District 210 1,808 4,117 -2,309 43.9% 3 109 1,699 1658.7% 3,310 3,306 25,991 20,583 5,407 126.2% 2,950 17,199 8,792 151.1% 34,663 44,821 57.9
20000042 HD Supply Gulf Coast District 132 1,578 4,997 -3,419 31.5% 20 26 1,552 6069.2% 3,216 2,254 25,757 36,436 -10,679 70.6% 2,686 31,869 -6,112 80.8% 59,499 62,815 41.0
20000043 HD Supply Mid West District 0 0 854 -854 .0% 0 0 0 .0% 720 1,168 6,891 11,034 -4,143 62.4% 1,515 9,532 -2,641 72.2% 15,608 17,854 38.5
20000044 HD Supply Midsouth District 153 961 3,020 -2,059 31.8% 3 121 840 794.2% 2,512 2,394 11,390 13,053 -1,663 87.2% 1,947 10,728 662 106.1% 24,059 27,779 41.0
20000045 HD Supply Mountain District 288 951 1,883 -932 50.5% 0 0 951 .0% 1,644 3,997 17,352 19,097 -1,745 90.8% 3,438 18,354 -1,002 94.5% 36,475 33,407 51.9
20000046 HD Supply North East District 82 495 2,101 -1,606 23.5% 0 0 495 .0% 1,719 3,256 14,986 18,572 -3,586 80.6% 3,251 15,862 -876 94.4% 34,172 36,101 41.5
20000047 HD Supply South District 158 2,191 2,054 137 106.6% 0 0 2,191 .0% 1,542 2,692 16,806 21,252 -4,446 79.0% 3,220 17,726 -920 94.8% 32,511 35,833 46.9
20000048 HD Supply West Coast District 327 2,245 7,471 -5,226 30.0% 0 0 2,245 .0% 5,720 6,474 39,834 44,806 -4,972 88.9% 6,149 37,380 2,454 106.5% 74,962 87,397 45.5
20000100 Watsco - JV1 470 9,632 8,100 1,532 118.9% 110 3,214 6,418 299.6% 6,374 3,282 60,796 69,735 -8,939 87.1% 3,064 63,095 -2,299 96.3% 94,626 100,816 60.3
20000101 Watsco - JV2 32 777 1,649 -872 47.1% 0 0 777 .0% 1,430 151 3,717 6,935 -3,218 53.5% 280 6,035 -2,318 61.5% 9,393 9,933 37.4
20000102 Watsco - Baker 92 5,664 75,063 -69,399 7.5% 208 10,197 -4,533 55.5% 33,843 10,953 303,961 363,809 -59,848 83.5% 10,354 255,736 48,225 118.8% 459,464 717,365 42.3
20000103 Watsco - ECM 0 0 4,012 -4,012 .0% 56 1,217 -1,217 .0% 3,477 836 19,370 22,993 -3,623 84.2% 904 18,971 399 102.1% 35,660 41,978 46.1
20000104 Watsco - Gemaire 172 4,239 21,763 -17,524 19.4% 310 6,813 -2,574 62.2% 19,156 4,518 102,838 108,195 -5,357 95.0% 4,904 103,397 -559 99.4% 183,548 200,585 51.2
20000200 Sonepar CA - Dixon 20 546 807 -261 67.6% 19 162 384 337.0% 778 437 4,977 5,729 -752 86.8% 706 5,671 -694 87.7% 9,822 8,995 55.3
20000201 Sonepar CA - Gescan 457 2,366 19,922 -17,556 11.8% 1,182 6,308 -3,942 37.5% 17,566 18,350 108,640 126,030 -17,390 86.2% 20,954 113,342 -4,702 95.8% 221,956 237,092 45.8
20000202 Sonepar CA - Lumen 1,454 5,342 30,505 -25,163 17.5% 1,895 10,175 -4,833 52.5% 20,839 19,199 105,504 125,097 -19,593 84.3% 20,946 103,907 1,597 101.5% 203,373 297,336 35.4
20000203 Sonepar CA - MGM 40 211 0 211 .0% 0 0 211 .0% 0 395 2,822 2,767 55 101.9% 376 2,928 -106 96.3% 5,137 5,823 48.4
20000204 Sonepar CA - Sesco 90 782 2,437 -1,655 32.0% 56 589 193 132.7% 2,193 2,784 16,417 24,684 -8,267 66.5% 3,575 24,273 -7,856 67.6% 42,736 41,710 39.3
20000205 Sonepar CA - Aztec 28 299 821 -522 36.4% 62 547 -248 54.6% 776 495 4,606 2,409 2,196 191.1% 239 2,658 1,948 173.2% 7,468 5,560 82.8
20000206 Sonepar CA - Electrozad 11 63 2,914 -2,851 2.1% 80 1,765 -1,702 3.5% 2,761 2,828 16,749 16,119 629 103.9% 2,635 16,429 320 101.9% 30,153 29,569 56.6
20000207 Sonepar CA - Robertson 187 2,236 7,482 -5,246 29.8% 148 1,516 720 147.4% 6,296 5,881 49,449 72,985 -23,536 67.7% 6,711 72,663 -23,214 68.0% 121,794 117,715 42.0
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
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
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 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000306 Leslies Pool Mart Region 6 0 0 112 -112 .0% 0 0 0 .0% 21 0 0 33 -33 .0% 0 0 0 .0% 21 342 .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
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
20000309 Leslies Pool Region 800 0 0 14 -14 .0% 1 13 -13 .0% 13 0 0 1,615 -1,615 .0% 117 3,993 -3,993 .0% 4,123 5,035 .0
20000310 Leslies Pool Mart DC 537 2,481 4,674 -2,193 53.0% 0 0 2,481 .0% 986 9,894 178,894 258,701 -79,807 69.1% 6,747 88,622 90,272 201.8% 222,001 532,163 33.6
20000400 Florida Water Products 263 9,369 54,581 -45,212 17.1% 356 15,720 -6,351 59.5% 50,879 6,639 238,010 267,029 -29,019 89.1% 8,174 273,026 -35,016 87.1% 488,444 416,801 57.1
20000401 Florida Water - Pool Elect 35 899 1,484 -585 60.5% 0 0 899 .0% 1,544 333 12,988 8,867 4,120 146.4% 257 8,847 4,141 146.8% 15,962 14,139 91.8
20000402 Heritage - Aqua Central 1,043 36,488 94,340 -57,852 38.6% 646 22,992 13,496 158.6% 90,077 28,004 893,763 809,954 83,809 110.3% 27,853 803,808 89,955 111.1% 1,520,135 1,536,428 58.1
20000501 Graybar Commission Accounts 0 0 161,186 -161,186 .0% 0 0 0 .0% 142,528 107,551 925,716 1,059,081 -133,365 87.4% 128,935 959,514 -33,798 96.4% 1,909,386 2,038,053 45.4
20000502 Graybar Canada 60 1,006 1,934 -928 52.0% 74 683 323 147.2% 1,800 1,387 13,587 11,344 2,242 119.7% 1,135 10,443 3,144 130.1% 28,376 25,088 54.1
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 272 2,699 668 2,031 404.0% 4 1,320 1,379 204.4% 1,569 1,485 181.7
20000504 Graybar Atlanta District 1,415 4,189 60 4,129 6981.6% 2,164 8,117 -3,928 51.6% 18,351 27,581 114,323 796 113,527 .0% 32,574 126,747 -12,424 90.1% 220,576 936 .0
20000505 Graybar Boston District 40 307 0 307 .0% 244 2,626 -2,319 11.6% 4,731 2,951 29,008 355 28,653 8171.2% 2,664 27,965 1,043 103.7% 50,434 360 8,057.7
20000506 Graybar Chicago District 287 3,119 2 3,117 .0% 482 4,384 -1,265 71.1% 16,540 8,579 114,882 93 114,788 .0% 11,892 120,916 -6,034 95.0% 225,541 137 .0
20000507 Graybar Dallas District 199 4,069 1 4,068 .0% 1,291 4,624 -555 87.9% 10,545 8,266 84,970 142 84,827 .0% 14,578 76,052 8,918 111.7% 124,578 156 .0
20000508 Graybar Florida District 1,624 9,308 82 9,226 .0% 883 10,304 -996 90.3% 31,622 32,862 233,100 400 232,699 .0% 35,615 241,168 -8,068 96.6% 447,489 653 .0
20000509 Graybar Minneapolis District 149 1,839 1 1,838 .0% 248 3,319 -1,480 55.4% 14,566 7,065 93,737 887 92,849 .0% 8,184 117,456 -23,719 79.8% 220,280 916 .0
20000510 Graybar New York District 37 501 831 -330 60.2% 6 446 55 112.3% 2,717 1,235 20,420 281 20,138 7259.1% 1,582 20,856 -436 97.9% 65,497 896 2,279.0
20000511 Graybar Pittsburgh District 515 3,168 1 3,167 .0% 731 9,135 -5,967 34.6% 19,455 8,027 79,709 118 79,590 .0% 9,893 92,197 -12,488 86.4% 158,987 139 .0
20000512 Graybar Seattle District 63 792 0 792 .0% 18 125 667 633.6% 1,541 1,508 21,296 41 21,255 .0% 1,550 16,956 4,340 125.5% 32,926 93 .0
20000513 Graybar Southwest District 383 3,950 5,589 -1,639 70.6% 129 1,190 2,760 331.9% 8,818 5,155 53,256 15,742 37,513 338.2% 4,108 45,042 8,214 118.2% 95,198 37,102 143.5
20000514 Graybar St. Louis District 163 3,017 0 3,017 .0% 211 4,783 -1,766 63.0% 15,012 3,563 63,806 227 63,579 .0% 4,475 56,037 7,769 113.8% 135,015 260 .0
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
20000516 Graybar POS Credit 0 0 -22 22 .0% 0 0 0 .0% -142,528 -107,551 -925,711 -874 -924,836 .0% -128,935 -959,496 33,785 96.4% -1,909,362 -1,296 .0
20000517 Graybar Richmond District 119 961 11 950 8736.3% 954 3,283 -2,322 29.2% 13,958 5,994 55,227 184 55,042 .0% 7,543 46,852 8,375 117.8% 89,302 223 .0
20000518 Graybar California District 48 387 29 358 1334.4% 195 2,742 -2,355 14.1% 18,219 4,011 45,842 27 45,814 .0% 4,527 59,719 -13,877 76.7% 147,369 98 .0
20000601 Sonepar Dist - Codale 2 349 0 349 .0% 425 2,119 -1,770 16.4% 6,634 8,134 51,029 4,065 46,964 1255.3% 6,945 44,792 6,237 113.9% 77,235 5,372 949.9
20000602 Sonepar Dist - Cooper Electric 1,582 32,056 61,344 -29,288 52.2% 1,019 17,420 14,636 184.0% 41,509 26,480 354,765 289,458 65,306 122.5% 24,891 273,194 81,571 129.8% 584,489 573,895 61.8
20000603 Sonepar Dist - Crawford 837 3,602 93,987 -90,385 3.8% 2,556 12,892 -9,290 27.9% 34,599 28,740 170,978 437,788 -266,810 39.0% 111,262 254,095 -83,117 67.2% 487,434 926,411 18.4
20000604 Sonepar - Independent Electric 175 2,998 4,346 -1,348 68.9% 312 2,595 403 115.5% 12,626 7,312 79,171 27,523 51,647 287.6% 5,954 78,563 608 100.7% 158,753 59,513 133.0
20000605 Sonepar Dist - North Coast 709 8,801 36,413 -27,612 24.1% 1,345 9,164 -363 96.0% 27,999 17,991 156,215 177,290 -21,075 88.1% 20,908 170,371 -14,156 91.6% 354,926 371,228 42.0
20000606 Sonepar Dist - World Electric 2,796 25,205 40,290 -15,085 62.5% 1,071 9,466 15,739 266.2% 31,841 32,267 303,450 280,824 22,626 108.0% 38,826 256,529 46,921 118.2% 479,080 559,384 54.2
20000607 Sonepar Dist - Capital 3,869 22,606 96,522 -73,916 23.4% 7,161 32,505 -9,899 69.5% 73,012 110,768 659,261 567,588 91,672 116.1% 113,477 522,653 136,608 126.1% 1,043,302 1,106,026 59.6
20000608 Sonepar Dist - Irby 226 3,747 29,936 -26,189 12.5% 2,067 20,402 -16,655 18.3% 26,118 28,649 258,024 169,553 88,470 152.1% 18,121 283,839 -25,815 90.9% 422,171 351,709 73.3
20000609 Sonepar - Northeast Electric 695 19,492 64,107 -44,615 30.4% 283 6,703 12,789 290.7% 38,165 14,058 231,797 317,316 -85,519 73.0% 15,926 236,326 -4,529 98.0% 438,989 738,367 31.3
20000610 Sonepar Dist - One Source 68 1,797 25,666 -23,869 7.0% 21 463 1,334 388.1% 5,685 3,255 43,618 118,740 -75,122 36.7% 3,190 46,080 -2,462 94.6% 94,014 211,203 20.6
20000611 Sonepar Dist - QED 218 1,490 9,075 -7,585 16.4% 125 1,713 -223 86.9% 8,319 6,325 44,749 57,591 -12,842 77.7% 9,466 55,087 -10,338 81.2% 129,013 116,509 38.4
20000613 Sonepar Dist - Viking 2,327 17,995 72,591 -54,596 24.7% 3,216 16,962 1,033 106.0% 52,859 31,959 305,089 359,629 -54,540 84.8% 37,867 309,046 -3,957 98.7% 603,819 812,720 37.5
20000614 Sonepar Dist - Springfield 535 4,260 8,857 -4,597 48.0% 241 1,793 2,467 237.5% 8,184 5,498 56,394 58,297 -1,903 96.7% 5,840 55,662 732 101.3% 114,909 125,767 44.8
20000615 Sonepar Dist - Richards 169 2,738 4,333 -1,595 63.1% 119 915 1,823 299.2% 3,975 5,464 39,091 33,014 6,076 118.4% 5,632 28,420 10,671 137.5% 59,141 58,584 66.7
20000616 Sonepar Dist - PEPCO 88 428 2,907 -2,479 14.7% 190 1,024 -596 41.7% 3,251 3,326 23,976 17,597 6,378 136.2% 2,471 17,919 6,057 133.8% 36,722 40,235 59.5
20000618 Sonepar Dist - Billows 1 795 0 795 .0% 0 0 795 .0% 931 9 1,688 15 1,673 .0% 531 20,046 -18,358 8.4% 29,230 52 3,246.1
20000619 Sonepar Dist - Electric Sy/TPA 0 0 3,330 -3,330 .0% 0 0 0 .0% 3,105 1,356 11,217 31,753 -20,536 35.3% 4,347 30,132 -18,915 37.2% 71,375 76,309 14.6
20000620 Sonepar Dist - Sunrise 0 0 795 -795 .0% 1 68 -68 .0% 775 0 0 16,275 -16,275 .0% 246 15,589 -15,589 .0% 23,882 33,832 .0
20000621 Sonepar Dist - Madison Elec 0 0 488 -488 .0% 45 449 -449 .0% 449 357 8,498 10,381 -1,883 81.8% 643 10,733 -2,235 79.1% 15,361 15,004 56.6
20000622 Sonepar Dist - Standard Elec 382 3,345 10,173 -6,828 32.8% 104 1,212 2,133 275.9% 7,982 8,029 59,541 47,825 11,715 124.4% 8,031 41,760 17,781 142.5% 95,027 115,212 51.6
20000623 Sonepar Dist - Echo 626 5,801 19,816 -14,015 29.2% 244 3,922 1,879 147.9% 18,334 11,490 131,426 120,633 10,792 108.9% 12,849 112,827 18,599 116.4% 237,082 264,512 49.6
20000624 Sonepar Dist - Summit 267 3,373 19,199 -15,826 17.5% 737 5,086 -1,713 66.3% 17,061 19,611 161,352 131,377 29,974 122.8% 20,035 122,136 39,216 132.1% 214,538 235,685 68.4
20000800 Johnstone Supply 368 11,102 78,698 -67,596 14.1% 1,012 22,345 -11,243 49.6% 83,156 15,323 372,942 323,376 49,565 115.3% 13,904 314,271 58,671 118.6% 543,886 548,352 68.0
20000801 Johnstone Supply Commission 3 63 201,979 -201,916 .0% 0 0 63 .0% 181,225 29,123 756,494 835,003 -78,509 90.5% 29,939 751,186 5,308 100.7% 1,626,163 1,831,234 41.3
20000802 Johnstone Supply DC 1,629 58,213 94,226 -36,013 61.7% 2,240 51,127 7,086 113.8% 169,310 37,520 1,012,053 174,545 837,507 579.8% 39,813 977,764 34,289 103.5% 1,685,821 390,864 258.9
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -181,266 -29,110 -756,114 -168 -755,946 .0% -29,957 -752,055 -4,059 100.5% -1,627,132 -168 .0
20000900 Pool Corp GPS 36 1,056 42,259 -41,203 2.4% 1,631 38,616 -37,560 2.7% 39,229 7,642 177,570 169,682 7,887 104.6% 9,914 204,734 -27,164 86.7% 384,942 372,671 47.6
20000901 Pool Corp - Horizon 102 697 4,809 -4,112 14.4% 114 1,659 -962 42.0% 4,561 2,670 31,546 25,657 5,888 122.9% 2,922 26,197 5,349 120.4% 49,977 55,163 57.1
20000902 Pool Corp Metro Irrg 0 0 0 0 .0% 0 0 0 .0% 0 12 219 397 -178 55.1% 24 414 -195 52.8% 643 627 34.9
20000903 Pool Corp Canada 0 0 290 -290 .0% 8 785 -785 .0% 883 397 13,001 26,146 -13,145 49.7% 816 28,517 -15,516 45.5% 48,345 31,010 41.9
20000904 Pool Corp SCP 2,225 74,616 348,613 -273,997 21.4% 2,357 69,936 4,680 106.6% 316,865 85,925 3,162,892 3,834,440 -671,548 82.4% 108,481 4,000,064 -837,172 79.0% 6,663,498 6,762,739 46.7
20000905 Pool Corp International 0 0 0 0 .0% 0 0 0 .0% 0 8 292 303 -11 96.3% 5 210 82 139.0% 1,285 341 85.6
20000906 Pool Corp - Superior Pool 838 30,070 69,553 -39,483 43.2% 633 14,187 15,883 211.9% 62,396 26,435 770,572 866,571 -95,999 88.9% 29,613 877,770 -107,198 87.7% 1,643,991 1,777,858 43.3
20001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 0 0 0 .0% 907 6,701 20,491 11,889 8,601 172.3% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
20001001 EECOL Electric Ltd 1,483 10,104 27,827 -17,723 36.3% 980 5,898 4,206 171.3% 25,482 24,298 158,507 169,272 -10,765 93.6% 23,451 151,456 7,051 104.6% 356,206 374,168 42.3
20001200 Ferguson -302 366 55 311 665.4% 43 2,134 -1,768 17.1% 17,779 5,357 135,324 13,325 121,998 1015.5% 5,382 129,413 5,911 104.5% 205,911 35,080 385.7
20001201 FERGUSON DC 754 17,949 1 17,948 .0% 913 17,695 254 101.4% 89,304 16,469 373,262 373 372,888 .0% 15,465 338,425 34,837 110.2% 590,523 712 .0
20001202 FERGUSON ENTERPRISES 1 117 0 117 .0% 0 0 117 .0% 170 19 2,596 2 2,594 .0% 41 2,245 351 115.6% 4,046 2 .0
20001203 FERGUSON POS -42 -1,104 102,767 -103,871 1.0-% 0 0 -1,104 .0% -1 -42 -1,095 399,070 -400,165 .2-% 0 -3 -1,092 .0% -6 869,097 -.1
20001300 GOODMAN 3,931 89,971 0 89,971 .0% 1,568 32,929 57,042 273.2% 60,356 20,955 456,611 0 456,611 .0% 24,146 456,873 -262 99.9% 632,429 9 .0
20001301 GOODMAN POS 38 2,744 59,890 -57,146 4.5% 70 3,709 -965 73.9% 14,749 3,380 93,299 328,450 -235,151 28.4% 3,273 84,668 8,631 110.1% 149,710 728,076 12.8
20001400 R E MICHEL POS 4 176 55,491 -55,315 .3% 0 0 176 .0% 0 0 2 214,338 -214,336 .0% 0 -1 3 200.0-% -2 480,184 .0
20001401 R E MICHEL 20 1,387 7,844 -6,457 17.6% 72 2,366 -979 58.6% 60,915 13,606 304,323 12,415 291,907 2451.2% 11,608 239,347 64,976 127.1% 488,058 25,184 1,208.3
20001500 Guillevin International 767 5,803 30,815 -25,012 18.8% 1,316 10,345 -4,542 56.0% 25,997 24,854 159,132 168,098 -8,966 94.6% 24,346 166,723 -7,591 95.4% 355,956 347,210 45.8
20001700 City Electric Canada 893 5,425 18,292 -12,867 29.6% 239 3,583 1,842 151.4% 15,541 10,005 88,387 92,565 -4,178 95.4% 7,370 89,902 -1,515 98.3% 191,773 179,547 49.2
20001701 City Electric US 4,443 66,303 256,921 -190,618 25.8% 3,103 46,731 19,572 141.8% 253,603 163,596 1,789,710 1,757,574 32,135 101.8% 224,508 1,734,397 55,313 103.1% 3,455,938 3,262,944 54.8
20001702 City Electric US POS 0 0 11,705 -11,705 .0% 0 0 0 .0% 0 0 0 77,132 -77,132 .0% 0 0 0 .0% 0 220,224 .0
20001800 Nedco - Ontario 1,003 2,529 11,046 -8,517 22.8% 139 1,614 915 156.6% 9,755 7,768 47,999 68,636 -20,637 69.9% 7,306 67,888 -19,889 70.7% 130,725 121,556 39.4
20001801 Nedco - Quebec 30 182 678 -496 26.8% -14 -119 301 152.9-% 571 1,774 10,352 11,513 -1,161 89.9% 2,220 11,895 -1,543 87.0% 19,053 21,427 48.3
20001802 Nedco - West 1 25 1,098 -1,073 2.2% 30 588 -563 4.2% 1,373 2,332 21,942 12,686 9,255 172.9% 1,422 12,563 9,379 174.6% 54,335 19,820 110.7
20001803 Nedco - US 25 2,152 3,044 -892 70.6% 52 557 1,595 386.3% 2,941 5,554 43,313 38,138 5,174 113.5% 4,522 38,782 4,531 111.6% 71,397 70,268 61.6
20001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,550 -12,550 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20002000 Pool Water Products 313 15,657 19,615 -3,958 79.8% 67 2,012 13,645 778.1% 19,370 4,513 208,850 168,221 40,628 124.1% 4,023 180,131 28,719 115.9% 334,964 313,439 66.6
20002100 Winsupply Inc 1,163 18,682 88,650 -69,968 21.0% 1,237 14,475 4,207 129.0% 62,927 49,392 445,476 485,927 -40,451 91.6% 77,380 393,024 52,452 113.3% 726,090 975,180 45.6
20002301 Refrigeration Supply POS 2 0 412 -412 .0% 0 0 0 .0% 0 6 0 1,104 -1,104 .0% 4 0 0 .0% 0 -5,575 .0
20002400 SITEONE 1,062 10,843 11,798 -955 91.9% 1,218 5,116 5,727 211.9% 10,889 15,662 148,701 127,914 20,786 116.2% 17,019 134,888 13,813 110.2% 240,394 230,624 64.4
20002401 SITEONE - Central Pump 0 0 2,326 -2,326 .0% 0 0 0 .0% 2,269 41 592 1,691 -1,099 34.9% 17 925 -333 64.0% 3,801 4,061 14.5
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
20002600 Rexel US Commissions 0 0 79,407 -79,407 .0% 0 0 0 .0% -58 -52 -1,083 508,737 -509,820 .2-% -182 -1,995 912 54.2% -2,822 1,053,281 -.1
20002602 Rexel US - General Elec 0 0 0 0 .0% 0 0 0 .0% 0 75 8,803 0 8,803 .0% 138 5,847 2,956 150.5% 8,369 7 .0
20002603 Rexel US - Gexpro 210 1,646 9 1,637 .0% 144 898 748 183.2% 1,655 1,599 19,167 48 19,118 .0% 3,120 25,331 -6,164 75.6% 48,690 190 .0
20002604 Rexel US - Platt 2,574 26,616 103,856 -77,240 25.6% 1,047 14,328 12,288 185.7% 35,451 45,914 577,756 644,268 -66,512 89.6% 56,152 642,116 -64,360 89.9% 1,119,478 1,305,413 44.2
20002605 Rexel US - RHUSA 132 1,115 13 1,102 8576.9% 174 3,436 -2,321 32.4% 7,988 3,479 68,730 221 68,508 .0% 3,638 55,914 12,816 122.9% 111,455 264 .0
20002606 Rexel US - Rexel Branches 565 6,092 7,611 -1,519 80.0% 3,360 14,475 -8,383 42.0% 56,348 26,026 300,680 34,491 266,188 871.7% 68,893 368,147 -67,467 81.6% 720,625 61,157 491.6
20002607 Rexel US - Mayer 1,333 4,759 28,992 -24,233 16.4% 678 4,298 461 110.7% 24,840 36,088 209,791 170,568 39,222 122.9% 32,307 142,690 67,101 147.0% 305,228 334,523 62.7
20002608 Rexel US - Hite 9 465 343 122 135.5% 0 0 465 .0% 720 151 4,625 7,210 -2,585 64.1% 2,021 6,489 -1,864 71.2% 15,302 12,457 37.1
20002609 Rexel US - Schwing 95 4,231 10,884 -6,653 38.8% 196 5,391 -1,160 78.4% 10,450 1,410 73,609 70,930 2,678 103.7% 5,043 73,004 605 100.8% 104,426 120,620 61.0
20002610 Rexel US - Warshauer 391 4,185 12,874 -8,689 32.5% 191 1,438 2,747 291.0% 12,139 6,602 81,982 75,784 6,197 108.1% 6,251 72,658 9,324 112.8% 142,539 135,153 60.6
20002700 Rexel CA - Westburne ON 0 0 3,727 -3,727 .0% 85 1,271 -1,271 .0% 3,664 1,198 22,120 22,727 -607 97.3% 1,223 23,380 -1,260 94.6% 42,736 42,736 51.7
20002701 Rexel CA - Atlantic 3 288 7,153 -6,865 4.0% 408 1,550 -1,262 18.5% 5,293 7,879 33,488 38,307 -4,819 87.4% 6,659 34,373 -885 97.4% 71,230 75,950 44.0
20002702 Rexel CA - Westburne QC 44 748 1,213 -465 61.6% 25 68 680 1100.0% 1,174 995 9,682 8,268 1,413 117.0% 816 7,473 2,209 129.5% 12,506 14,733 65.7
20002703 Rexel CA - Westburne BC 12 196 808 -612 24.2% 49 336 -140 58.3% 797 1,206 10,385 7,168 3,216 144.8% 883 7,223 3,162 143.7% 15,778 15,808 65.6
20002704 Rexel CA - Westburne MidW 5 30 0 30 .0% 0 0 30 .0% 0 102 1,004 1,040 -36 96.5% 72 1,161 -157 86.4% 2,511 1,917 52.3
20002802 United Refrig - Commissions 0 0 230,130 -230,130 .0% 0 0 0 .0% 222,745 2,157 986,518 1,038,026 -51,508 95.0% 2,145 979,385 7,133 100.7% 2,201,418 2,268,983 43.4
20002803 United Refrig - POS 0 0 -231,968 231,968 .0% 0 0 0 .0% -222,745 -2,157 -986,518 -1,040,726 54,208 94.7% -2,145 -979,384 -7,134 100.7% -2,201,418 -2,269,747 43.4
20002804 United Refrig - BRANCHES 1,000 50,041 178,114 -128,073 28.0% 189 6,703 43,338 746.5% 92,991 19,890 898,701 507,928 390,772 176.9% 18,680 736,909 161,792 121.9% 1,363,036 1,134,090 79.2
20002805 United Refrig - Canada 14 542 6,546 -6,004 8.2% 171 6,041 -5,499 8.9% 5,794 654 20,777 26,026 -5,249 79.8% 892 28,938 -8,161 71.7% 41,580 41,704 49.8
20002900 W.W. Grainger 2,346 29,955 108,981 -79,026 27.4% 2,264 28,169 1,786 106.3% 100,080 64,890 864,148 780,413 83,734 110.7% 65,502 771,045 93,103 112.0% 1,523,495 1,667,548 51.8
20003001 Wesco US - Atlanta Elec 0 0 9,055 -9,055 .0% 1 3 -3 .0% 7,461 3,150 19,710 75,128 -55,418 26.2% 16,930 65,204 -45,494 30.2% 94,267 131,070 15.0
20003002 Wesco US - Avon 0 0 0 0 .0% 0 0 0 .0% 0 122 1,282 0 1,282 .0% 0 0 1,282 .0% 701 725 176.8
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 0 20 389 30 359 1296.6% 13 31 358 1254.8% 47 338 115.0
20003006 Wesco US - Gustave 27 745 739 6 100.8% 0 0 745 .0% 1,635 1,056 51,624 45,146 6,477 114.3% 977 42,981 8,643 120.1% 71,756 69,341 74.4
20003007 Wesco US - Hill Country 1,063 3,679 1,962 1,717 187.5% 0 0 3,679 .0% 1,836 4,113 24,822 37,597 -12,775 66.0% 9,468 36,503 -11,681 67.9% 61,234 88,670 27.9
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
20003010 Wesco US - Needham 0 0 0 0 .0% 0 0 0 .0% 0 0 0 795 -795 .0% 1 777 -777 .0% 777 795 .0
20003011 Wesco US - NESCO 1 34 3,822 -3,788 .8% 111 958 -924 3.5% 3,627 2,814 27,277 25,576 1,700 106.6% 3,470 24,576 2,701 110.9% 41,862 41,750 65.3
20003013 Wesco US - Reily Elec 0 0 0 0 .0% 0 0 0 .0% 0 8 75 350 -275 21.4% 2 354 -279 21.1% 354 391 19.1
20003015 Wesco US - WESCO Branches 466 5,740 27,290 -21,550 21.0% 1,427 9,453 -3,713 60.7% 23,383 20,436 161,675 171,669 -9,994 94.1% 23,753 152,954 8,721 105.7% 307,775 347,735 46.4
20003016 Wesco US - Westinghouse Comm 0 0 13,337 -13,337 .0% 0 0 0 .0% 12,400 6,547 74,644 66,328 8,315 112.5% 7,639 61,846 12,798 120.6% 133,524 133,528 55.9
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
20003018 Wesco - Anixter 2,342 14,832 44,472 -29,640 33.3% 3,589 15,331 -499 96.7% 38,613 42,845 269,499 225,983 43,515 119.2% 42,106 216,778 52,721 124.3% 374,621 440,399 61.1
20003020 Wesco - Anixter Utility 96 458 17,942 -17,484 2.5% 1,272 3,963 -3,505 11.5% 7,866 5,496 64,365 150,570 -86,205 42.7% 7,828 313,884 -249,519 20.5% 334,814 235,539 27.3
20003100 Independent Dist - CA 6,355 53,469 151,335 -97,866 35.3% 7,885 68,607 -15,138 77.9% 151,134 117,274 3,222,897 2,017,025 1,205,871 159.7% 114,796 946,132 2,276,765 340.6% 1,784,773 2,854,371 112.9
20003300 Independent Dist - US 48,464 627,188 2,562,281 -1,935,093 24.4% 54,948 725,772 -98,584 86.4% 2,123,925 1,314,263 16,555,414 16,470,820 84,593 100.5% 1,590,475 15,869,055 686,359 104.3% 28,829,957 31,613,699 52.3
20003400 Retail Accounts 326 8,959 46,963 -38,004 19.0% 18 613 8,346 1461.5% 30,007 7,668 171,856 220,254 -48,398 78.0% 4,862 135,770 36,086 126.5% 496,054 481,282 35.7
20003500 Wholesale Elec Sy Co 344 2,458 15,125 -12,667 16.2% 395 3,903 -1,445 62.9% 13,250 14,825 148,941 100,464 48,476 148.2% 14,043 95,627 53,314 155.7% 212,211 202,706 73.4
20003601 USESI-Maurice 2 1,707 1,256 451 135.9% 1 91 1,616 1875.8% 1,292 288 6,994 10,982 -3,988 63.6% 494 10,389 -3,395 67.3% 18,198 18,218 38.3
20003602 USESI-Lade 175 1,424 5,125 -3,701 27.7% 249 1,414 10 100.7% 4,395 3,496 24,576 26,463 -1,887 92.8% 4,584 24,951 -375 98.4% 47,876 53,101 46.2
20003603 USESI-Yale 0 0 3,910 -3,910 .0% 1 165 -165 .0% 3,254 225 2,741 9,012 -6,271 30.4% 274 8,525 -5,784 32.1% 21,571 14,214 19.2
20003604 USESI-HZ Electric 0 0 490 -490 .0% 0 0 0 .0% 418 6 331 199 132 166.3% 1 53 278 624.5% 5,539 2,675 12.3
20003605 USESI-Monarch 0 0 15 -15 .0% 3 709 -709 .0% 1,182 183 11,925 8 11,916 .0% 136 6,681 5,244 178.4% 10,387 47 .0
20003606 USESI-Standard Electric 0 0 816 -816 .0% 0 0 0 .0% 823 211 2,893 2,390 502 121.0% 102 2,192 701 131.9% 6,041 3,764 76.8
20003607 USESI-Walters 784 -542 32,305 -32,847 1.6-% 268 13,255 -13,797 4.0-% 24,963 10,937 152,912 163,974 -11,062 93.2% 10,435 159,872 -6,960 95.6% 331,558 400,684 38.1
20003608 USESI-Wiedenbach 8 727 161 566 451.5% 0 0 727 .0% 136 162 21,271 10,812 10,458 196.7% 79 10,437 10,834 203.8% 13,761 13,711 155.1
20003609 USESI-Usesi 472 12,653 37,592 -24,939 33.6% 326 9,465 3,188 133.6% 39,072 10,161 230,748 225,492 5,255 102.3% 14,016 254,769 -24,021 90.5% 474,655 397,254 58.0
20003610 USESI-Swift 0 0 5,115 -5,115 .0% 48 689 -689 .0% 4,716 2,004 20,664 27,138 -6,474 76.1% 2,501 25,392 -4,728 81.3% 55,998 60,507 34.1
20004000 Wesco Canada - Branches 377 2,952 6,956 -4,004 42.4% 251 2,571 381 114.8% 6,481 6,245 56,658 67,227 -10,569 84.2% 8,148 68,176 -11,518 83.1% 124,080 117,538 48.2
20005000 The Home Depot US 2,702 24,432 55,147 -30,715 44.3% 1,865 16,992 7,440 143.7% 62,326 63,125 553,886 543,787 10,098 101.8% 71,428 605,681 -51,795 91.4% 1,163,173 1,000,624 55.3
20005001 The Home Depot CA 198 1,460 13,067 -11,607 11.1% 507 5,052 -3,592 28.8% 12,163 5,542 52,003 58,851 -6,848 88.3% 5,322 59,383 -7,380 87.5% 126,034 124,823 41.6
20005002 The Home Depot Pro 768 8,092 20,325 -12,233 39.8% 647 8,013 79 100.9% 18,767 11,304 130,137 175,261 -45,124 74.2% 16,085 164,080 -33,943 79.3% 304,497 306,616 42.4
20005003 The Home Depot RDC 11,205 94,926 343,291 -248,365 27.6% 10,094 80,229 14,697 118.3% 357,017 281,669 2,319,399 2,340,959 -21,560 99.0% 323,231 2,469,874 -150,475 93.9% 5,134,534 4,844,006 47.8
20006000 Crescent Electric 0 -1 33,978 -33,979 .0% 0 0 -1 .0% 0 0 -19 187,940 -187,959 .0% 0 0 -19 .0% 3 331,535 .0
20006001 Crescent/Mid-Atlantic 99 927 5,062 -4,135 18.3% 153 1,419 -492 65.3% 6,939 2,944 55,485 24,747 30,737 224.2% 1,900 23,542 31,943 235.6% 52,144 50,334 110.2
20006002 Crescent/North Central 34 838 0 838 .0% 0 0 838 .0% 13,059 4,197 47,829 86 47,743 .0% 5,171 54,432 -6,603 87.8% 111,468 146 .0
20006003 Crescent/North Pacific 42 256 0 256 .0% 0 0 256 .0% 797 3,470 22,638 20 22,618 .0% 2,989 16,184 6,454 139.8% 29,331 21 .0
20006004 Crescent/Northern Plains 211 2,260 16 2,244 .0% 0 0 2,260 .0% 6,546 5,068 58,157 178 57,978 .0% 6,577 58,300 -143 99.7% 114,246 204 .0
20006005 Crescent/River Valley 174 2,320 0 2,320 .0% 0 0 2,320 .0% 9,320 1,964 31,362 46 31,316 .0% 2,628 27,787 3,575 112.8% 64,538 91 .0
20006006 Crescent/Rocky Mountain 12 586 0 586 .0% 31 422 164 138.8% 2,648 1,675 25,800 32 25,768 .0% 2,223 29,074 -3,274 88.7% 48,337 48 .0
20006007 Crescent/Southwest 157 827 0 827 .0% 101 641 186 129.0% 2,045 3,882 32,202 546 31,656 5897.8% 5,334 38,250 -6,048 84.1% 80,187 816 3,946.3
20006008 Crescent/Big Sky 95 973 281 692 346.2% 38 1,017 -44 95.6% 2,472 1,188 11,490 11,480 9 100.0% 2,274 28,320 -16,830 40.5% 47,765 18,841 60.9
20006009 Crescent/Cascade 520 4,876 12,879 -8,003 37.8% 797 5,844 -968 83.4% 11,965 8,926 73,558 63,464 10,093 115.9% 8,200 63,474 10,084 115.8% 128,345 136,043 54.0
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
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
20006012 Crescent/Great Plains 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 350 7,005 -7,005 .0% 7,653 26 .0
20006013 Crescent/Lowe 200 3,193 0 3,193 .0% 0 0 3,193 .0% 0 3,205 51,050 40,468 10,582 126.1% 3,871 38,329 12,721 133.1% 85,319 65,961 77.3
20007000 Border States 970 7,585 44,552 -36,967 17.0% 3,977 20,976 -13,391 36.1% 42,963 32,707 236,890 246,635 -9,745 96.0% 41,837 231,292 5,598 102.4% 445,955 498,902 47.4
20008000 Dealers Electric Supply 289 5,567 28,058 -22,491 19.8% 847 7,092 -1,525 78.4% 21,954 12,848 127,200 142,944 -15,744 88.9% 15,216 115,162 12,038 110.4% 263,615 321,862 39.5
20009000 Elliott Electric Sy Inc 429 11,324 27,760 -16,436 40.7% 435 5,359 5,965 211.3% 25,661 16,571 228,555 207,852 20,703 109.9% 16,781 204,113 24,442 111.9% 410,476 409,136 55.8
20010000 Fastenal Company US 23 637 1,019 -382 62.5% 1 18 619 3538.8% 976 2,118 17,640 11,052 6,587 159.5% 1,586 11,086 6,554 159.1% 26,443 28,382 62.1
20011000 Motion Industries 1 48 209 -161 22.9% 0 0 48 .0% 201 71 1,808 3,307 -1,499 54.6% 101 3,250 -1,442 55.6% 5,134 4,741 38.1
20012000 MSC 79 377 569 -192 66.2% 2 2 375 .0% 554 1,008 8,442 3,730 4,711 226.2% 460 3,736 4,706 225.9% 10,273 10,407 81.1
20013000 Lowes US 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 20,936 -19,569 6.5% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
20014000 Ace Hardware US 237 3,281 15,559 -12,278 21.0% 544 4,415 -1,134 74.3% 20,731 10,701 145,225 130,753 14,471 111.0% 17,601 205,209 -59,984 70.7% 390,372 261,054 55.6
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,343 -1,343 .0% 600 1,328 -1,328 .0% 1,328 2,663 .0
20015000 Independent Dist - INTL 6,224 37,558 84,722 -47,164 44.3% 5,811 18,483 19,075 203.2% 79,847 179,473 1,013,704 825,806 187,897 122.7% 242,311 767,872 245,832 132.0% 1,448,748 1,543,121 65.6
Totals 162,674 2,071,293 7,712,507 -5,641,214 26.8% 171,555 1,936,950 134,343 106.9% 6,385,488 4,068,159 51,968,867 50,475,714 1,493,153 102.9% 4,753,940 47,751,655 4,217,212 108.8% 89,537,208 97,625,130 53.2%