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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 12 75 0 75 .0% 0 0 75 .0% 0 14 140 0 140 .0% 0 0 140 .0% 12 0 .0
20000001 Intermatic Internal Accounts 937 37,581 49,687 -12,106 75.6% 1,494 35,071 2,510 107.1% 36,616 4,452 176,484 192,710 -16,226 91.5% 6,540 155,756 20,728 113.3% 383,804 431,475 40.9
20000011 CED Greentech 846 7,279 12,279 -5,000 59.2% 537 12,070 -4,791 60.3% 12,269 10,222 49,308 40,787 8,520 120.8% 6,061 40,239 9,069 122.5% 75,956 88,745 55.5
20000012 CED East Region 19,204 217,762 237,190 -19,428 91.8% 17,640 228,780 -11,018 95.1% 236,054 107,900 1,156,328 1,091,577 64,750 105.9% 123,589 1,062,519 93,809 108.8% 2,126,859 2,179,586 53.0
20000013 CED Gateway Region 501 6,312 11,289 -4,977 55.9% 861 10,948 -4,636 57.6% 11,021 3,801 45,303 56,228 -10,925 80.5% 4,254 53,486 -8,183 84.7% 103,538 107,034 42.3
20000014 CED Mountain Central Region 8,824 121,306 125,580 -4,274 96.5% 19,498 114,903 6,403 105.5% 117,492 77,038 631,602 585,867 45,734 107.8% 85,104 577,374 54,228 109.3% 1,213,497 1,207,270 52.3
20000015 CED Western Region 17,241 185,912 142,152 43,760 130.7% 15,433 137,751 48,161 134.9% 145,060 95,176 887,757 731,550 156,206 121.3% 103,732 723,156 164,601 122.7% 1,522,303 1,547,855 57.3
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 9,066 4,379 148.3% 1,429 12,670 776 106.1% 28,730 25,855 52.0
20000023 Do It Best Drop Ship 43 257 459 -202 55.9% 13 107 150 240.1% 243 78 545 1,298 -753 41.9% 121 1,050 -505 51.9% 2,180 2,945 18.5
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 9,286 7,485 180.6% 1,235 13,227 3,545 126.8% 26,680 19,811 84.6
20000031 Amazon US 32,603 559,165 438,161 121,004 127.6% 13,886 356,580 202,585 156.8% 368,779 116,626 2,393,425 2,107,643 285,781 113.5% 45,007 1,264,680 1,128,745 189.2% 3,169,212 4,596,823 52.0
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 424 2,333 4,541 -2,208 51.3% 626 3,620 -1,287 64.4% 3,712 3,078 23,990 19,166 4,823 125.1% 2,938 16,998 6,992 141.1% 34,663 44,821 53.5
20000042 HD Supply Gulf Coast District 395 3,440 2,787 653 123.4% 275 2,021 1,419 170.2% 2,021 2,119 24,143 34,825 -10,682 69.3% 2,666 31,843 -7,700 75.8% 59,499 62,815 38.4
20000043 HD Supply Mid West District 129 887 3,212 -2,325 27.6% 453 3,003 -2,116 29.5% 3,003 1,168 6,891 10,648 -3,757 64.7% 1,515 9,532 -2,641 72.2% 15,608 17,854 38.5
20000044 HD Supply Midsouth District 266 850 2,524 -1,674 33.6% 400 2,376 -1,526 35.7% 2,376 2,241 10,428 12,047 -1,619 86.5% 1,944 10,607 -179 98.3% 24,059 27,779 37.5
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 18,365 -1,964 89.3% 3,438 18,354 -1,953 89.3% 36,475 33,407 49.0
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 17,803 -3,312 81.3% 3,158 15,469 -978 93.6% 34,172 36,101 40.1
20000047 HD Supply South District 432 1,977 4,311 -2,334 45.8% 720 3,687 -1,710 53.6% 3,742 2,534 14,615 20,464 -5,849 71.4% 3,214 17,672 -3,057 82.7% 32,511 35,833 40.7
20000048 HD Supply West Coast District 795 6,372 11,811 -5,439 53.9% 1,696 10,691 -4,319 59.6% 10,752 6,147 37,590 42,092 -4,502 89.3% 6,143 37,318 272 100.7% 74,962 87,397 43.0
20000100 Watsco - JV1 463 11,291 16,888 -5,597 66.8% 856 16,129 -4,838 70.0% 16,322 2,810 51,117 66,628 -15,511 76.7% 2,946 59,688 -8,571 85.6% 94,626 100,816 50.7
20000101 Watsco - JV2 1 166 2,407 -2,241 6.8% 104 2,255 -2,089 7.3% 2,255 119 2,940 6,345 -3,405 46.3% 280 6,035 -3,095 48.7% 9,393 9,933 29.5
20000102 Watsco - Baker 2,852 77,929 97,507 -19,578 79.9% 3,078 77,093 836 101.0% 77,379 10,861 298,297 337,390 -39,093 88.4% 10,139 245,253 53,044 121.6% 459,464 717,365 41.5
20000103 Watsco - ECM 288 6,810 2,725 4,085 249.9% 120 2,553 4,257 266.7% 2,553 836 19,370 21,682 -2,312 89.3% 848 17,754 1,616 109.1% 35,660 41,978 46.1
20000104 Watsco - Gemaire 728 17,559 22,668 -5,109 77.4% 1,008 21,517 -3,958 81.6% 21,517 4,298 97,463 100,760 -3,297 96.7% 4,594 96,584 879 100.9% 183,548 200,585 48.5
20000200 Sonepar CA - Dixon 95 1,445 969 476 149.1% 139 629 816 229.7% 979 417 4,432 5,448 -1,016 81.3% 650 5,159 -727 85.9% 9,822 8,995 49.2
20000201 Sonepar CA - Gescan 2,645 14,669 21,460 -6,791 68.3% 2,905 20,280 -5,611 72.3% 20,637 17,126 102,196 119,195 -16,999 85.7% 19,721 106,677 -4,481 95.7% 221,956 237,092 43.1
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 98,098 114,960 -16,862 85.3% 19,051 93,732 4,366 104.6% 203,373 297,336 32.9
20000203 Sonepar CA - MGM 35 258 359 -101 71.8% 28 363 -105 71.0% 363 355 2,612 2,752 -140 94.8% 376 2,928 -316 89.2% 5,137 5,823 44.8
20000204 Sonepar CA - Sesco 1,308 4,926 8,884 -3,958 55.4% 1,734 8,430 -3,504 58.4% 8,430 2,694 15,635 23,597 -7,962 66.2% 3,519 23,683 -8,048 66.0% 42,736 41,710 37.4
20000205 Sonepar CA - Aztec 133 804 686 118 117.2% 45 696 108 115.5% 696 467 4,308 2,135 2,172 201.7% 177 2,111 2,197 204.0% 7,468 5,560 77.4
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 15,108 1,577 110.4% 2,555 14,664 2,022 113.7% 30,153 29,569 56.4
20000207 Sonepar CA - Robertson 1,164 4,014 7,781 -3,767 51.5% 938 7,102 -3,088 56.5% 7,102 5,688 47,018 70,429 -23,411 66.7% 6,563 71,147 -24,129 66.0% 121,794 117,715 39.9
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 1 17 0 17 .0% 0 0 17 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 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
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 82 -82 .0% 7 86 -86 .0% 86 0 0 1,607 -1,607 .0% 116 3,980 -3,980 .0% 4,123 5,035 .0
20000310 Leslies Pool Mart DC 0 0 13,812 -13,812 .0% 618 13,989 -13,989 .0% 13,989 9,357 176,414 256,746 -80,332 68.7% 6,747 88,622 87,792 199.0% 222,001 532,163 33.1
20000400 Florida Water Products 849 28,386 48,374 -19,988 58.6% 1,576 48,895 -20,509 58.0% 50,191 6,175 222,065 248,720 -26,655 89.2% 7,790 256,010 -33,945 86.7% 488,444 416,801 53.2
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 8,324 3,764 145.2% 257 8,847 3,242 136.6% 15,962 14,139 85.5
20000402 Heritage - Aqua Central 4,622 152,306 161,027 -8,721 94.5% 4,989 164,599 -12,293 92.5% 169,592 26,641 849,580 775,210 74,369 109.5% 27,084 775,823 73,757 109.5% 1,520,135 1,536,428 55.2
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 1,003,787 -78,071 92.2% 128,935 959,514 -33,798 96.4% 1,909,386 2,038,053 45.4
20000502 Graybar Canada 146 1,637 3,550 -1,913 46.1% 221 2,678 -1,041 61.1% 2,678 1,310 12,362 10,622 1,740 116.3% 1,061 9,760 2,602 126.6% 28,376 25,088 49.2
20000503 Graybar Utility 3 40 0 40 .0% 0 0 40 .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 5,450 18,277 186 18,091 9826.3% 5,825 22,396 -4,119 81.6% 22,396 25,822 108,731 770 107,960 .0% 30,410 118,630 -9,899 91.6% 220,576 936 .0
20000505 Graybar Boston District 508 3,927 -31 3,958 .0% 316 1,841 2,086 213.3% 2,008 2,880 28,398 356 28,041 7971.5% 2,398 25,173 3,225 112.8% 50,434 360 7,888.3
20000506 Graybar Chicago District 1,351 22,195 42 22,153 .0% 1,830 21,172 1,023 104.8% 22,754 8,178 110,615 92 110,522 .0% 11,370 114,951 -4,336 96.2% 225,541 137 .0
20000507 Graybar Dallas District 732 9,587 19 9,568 .0% 4,700 19,602 -10,015 48.9% 19,875 8,027 80,673 140 80,532 .0% 13,267 71,156 9,517 113.3% 124,578 156 .0
20000508 Graybar Florida District 3,972 36,950 40 36,910 .0% 3,809 31,668 5,282 116.6% 31,820 31,116 222,336 374 221,961 .0% 34,725 230,712 -8,376 96.3% 447,489 653 .0
20000509 Graybar Minneapolis District 1,260 13,529 232 13,297 5831.4% 1,982 19,635 -6,106 68.9% 19,635 6,898 91,631 878 90,752 .0% 7,936 114,137 -22,506 80.2% 220,280 916 .0
20000510 Graybar New York District 172 4,753 0 4,753 .0% 280 10,714 -5,961 44.3% 10,714 1,143 19,356 31 19,325 .0% 1,576 20,410 -1,054 94.8% 65,497 896 2,160.2
20000511 Graybar Pittsburgh District 859 10,896 45 10,851 .0% 2,145 16,010 -5,114 68.0% 16,723 7,435 75,446 116 75,329 .0% 9,111 82,350 -6,904 91.6% 158,987 139 .0
20000512 Graybar Seattle District 179 3,946 30 3,916 .0% 303 3,582 364 110.1% 3,582 1,424 17,317 38 17,278 .0% 1,532 16,831 486 102.8% 32,926 93 .0
20000513 Graybar Southwest District 591 6,027 2,413 3,614 249.7% 669 6,127 -100 98.3% 6,997 4,772 49,306 13,969 35,336 352.9% 3,877 42,982 6,324 114.7% 95,198 37,102 132.8
20000514 Graybar St. Louis District 723 10,738 22 10,716 .0% 769 12,607 -1,869 85.1% 14,279 3,377 60,598 226 60,371 .0% 4,251 49,581 11,017 122.2% 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 -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
20000517 Graybar Richmond District 1,147 6,248 2 6,246 .0% 1,810 8,206 -1,958 76.1% 8,423 5,875 54,266 181 54,084 .0% 6,586 43,352 10,914 125.1% 89,302 223 .0
20000518 Graybar California District 684 9,030 10 9,020 .0% 571 9,495 -465 95.1% 9,631 3,945 44,985 18 44,966 .0% 4,307 56,841 -11,856 79.1% 147,369 98 .0
20000601 Sonepar Dist - Codale 1,427 10,156 8 10,148 .0% 776 5,193 4,963 195.5% 5,193 8,132 50,679 4,064 46,614 1246.8% 6,520 42,673 8,006 118.7% 77,235 5,372 943.3
20000602 Sonepar Dist - Cooper Electric 5,461 76,438 64,149 12,289 119.1% 5,565 75,242 1,196 101.5% 80,582 24,898 322,709 268,488 54,220 120.1% 22,652 250,434 72,275 128.8% 584,489 573,895 56.2
20000603 Sonepar Dist - Crawford 10,324 33,054 64,289 -31,235 51.4% 2,017 19,394 13,660 170.4% 19,394 27,888 167,358 407,021 -239,663 41.1% 108,706 241,203 -73,845 69.3% 487,434 926,411 18.0
20000604 Sonepar - Independent Electric 2,154 18,318 5,034 13,284 363.8% 1,028 13,566 4,752 135.0% 14,750 7,129 75,618 26,018 49,599 290.6% 5,512 74,784 834 101.1% 158,753 59,513 127.0
20000605 Sonepar Dist - North Coast 3,218 29,048 28,540 508 101.7% 3,243 25,780 3,268 112.6% 27,366 17,072 145,890 165,226 -19,336 88.2% 19,562 159,621 -13,731 91.3% 354,926 371,228 39.2
20000606 Sonepar Dist - World Electric 5,474 57,466 46,640 10,826 123.2% 5,328 42,204 15,262 136.1% 43,488 29,465 277,986 266,871 11,114 104.1% 37,567 245,779 32,207 113.1% 479,080 559,384 49.6
20000607 Sonepar Dist - Capital 14,520 85,737 92,477 -6,740 92.7% 22,231 119,958 -34,221 71.4% 120,120 104,631 620,339 534,932 85,406 115.9% 106,292 489,986 130,353 126.6% 1,043,302 1,106,026 56.0
20000608 Sonepar Dist - Irby 3,822 15,839 3,757 12,082 421.5% 937 9,116 6,723 173.7% 9,116 28,423 254,277 160,422 93,854 158.5% 16,054 263,436 -9,159 96.5% 422,171 351,709 72.2
20000609 Sonepar - Northeast Electric 3,627 54,235 78,706 -24,471 68.9% 3,269 58,638 -4,403 92.4% 63,554 13,360 212,082 294,934 -82,852 71.9% 15,479 224,708 -12,626 94.3% 438,989 738,367 28.7
20000610 Sonepar Dist - One Source 371 4,716 33,152 -28,436 14.2% 706 5,199 -483 90.7% 5,199 3,168 37,002 109,714 -72,712 33.7% 3,169 45,617 -8,615 81.1% 94,014 211,203 17.5
20000611 Sonepar Dist - QED 803 3,222 12,217 -8,995 26.3% 1,783 12,235 -9,013 26.3% 12,235 5,840 41,917 54,380 -12,463 77.0% 9,341 53,374 -11,457 78.5% 129,013 116,509 35.9
20000613 Sonepar Dist - Viking 8,128 67,951 82,615 -14,664 82.2% 8,791 61,029 6,922 111.3% 68,965 29,385 285,702 334,547 -48,845 85.3% 33,660 284,149 1,553 100.5% 603,819 812,720 35.1
20000614 Sonepar Dist - Springfield 1,308 11,564 7,894 3,670 146.4% 1,053 7,382 4,182 156.6% 7,561 4,949 52,014 55,324 -3,310 94.0% 5,557 53,691 -1,677 96.8% 114,909 125,767 41.3
20000615 Sonepar Dist - Richards 549 5,096 5,845 -749 87.1% 1,057 4,816 280 105.8% 4,816 5,222 35,229 31,481 3,747 111.9% 5,513 27,505 7,724 128.0% 59,141 58,584 60.1
20000616 Sonepar Dist - PEPCO 479 2,873 4,243 -1,370 67.7% 462 4,122 -1,249 69.6% 4,122 3,188 22,640 16,555 6,084 136.7% 2,281 16,895 5,745 134.0% 36,722 40,235 56.2
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
20000619 Sonepar Dist - Electric Sy/TPA 0 0 7,453 -7,453 .0% 1,307 7,361 -7,361 .0% 7,361 1,356 11,217 30,454 -19,237 36.8% 4,347 30,132 -18,915 37.2% 71,375 76,309 14.6
20000620 Sonepar Dist - Sunrise 0 0 3,095 -3,095 .0% 37 3,113 -3,113 .0% 3,113 0 0 15,913 -15,913 .0% 245 15,522 -15,522 .0% 23,882 33,832 .0
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 10,113 -1,615 84.0% 598 10,284 -1,786 82.6% 15,361 15,004 56.6
20000622 Sonepar Dist - Standard Elec 1,875 15,249 9,217 6,032 165.4% 1,654 8,396 6,853 181.6% 8,494 7,225 52,631 44,405 8,225 118.5% 7,921 40,449 12,182 130.1% 95,027 115,212 45.6
20000623 Sonepar Dist - Echo 1,582 18,158 27,141 -8,983 66.9% 2,347 22,784 -4,626 79.6% 25,999 10,797 124,478 113,603 10,874 109.5% 12,343 105,690 18,788 117.7% 237,082 264,512 47.0
20000624 Sonepar Dist - Summit 3,255 23,977 18,563 5,414 129.1% 3,290 17,145 6,832 139.8% 17,145 19,295 157,459 124,875 32,583 126.0% 19,298 117,049 40,410 134.5% 214,538 235,685 66.8
20000800 Johnstone Supply 2,037 54,025 65,223 -11,198 82.8% 2,743 64,967 -10,942 83.1% 65,160 14,627 353,323 297,158 56,164 118.9% 12,889 291,733 61,590 121.1% 543,886 548,352 64.4
20000801 Johnstone Supply Commission 6,690 175,987 176,780 -793 99.5% 6,884 171,319 4,668 102.7% 171,319 29,118 756,383 767,338 -10,955 98.5% 29,939 751,186 5,197 100.6% 1,626,163 1,831,234 41.3
20000802 Johnstone Supply DC 10,612 298,181 32,450 265,731 918.8% 8,873 219,807 78,374 135.6% 219,807 35,891 953,840 144,980 808,860 657.9% 37,573 926,638 27,202 102.9% 1,685,821 390,864 244.0
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
20000900 Pool Corp GPS 599 8,091 25,268 -17,177 32.0% 1,542 26,015 -17,924 31.1% 26,219 7,606 176,513 155,994 20,518 113.1% 8,277 165,914 10,599 106.3% 384,942 372,671 47.3
20000901 Pool Corp - Horizon 263 4,795 3,106 1,689 154.3% 262 3,126 1,669 153.3% 3,190 2,563 30,738 24,089 6,648 127.5% 2,806 24,473 6,265 125.5% 49,977 55,163 55.7
20000902 Pool Corp Metro Irrg 0 0 199 -199 .0% 12 207 -207 .0% 207 12 219 389 -170 56.2% 24 414 -195 52.8% 643 627 34.9
20000903 Pool Corp Canada 137 4,189 3,400 789 123.2% 107 4,471 -282 93.6% 4,765 397 13,001 25,923 -12,922 50.1% 805 27,438 -14,437 47.3% 48,345 31,010 41.9
20000904 Pool Corp SCP 12,023 416,600 276,722 139,878 150.5% 8,286 279,801 136,799 148.8% 308,590 83,393 3,079,075 3,718,788 -639,713 82.7% 105,047 3,901,338 -822,263 78.9% 6,663,498 6,762,739 45.5
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
20000906 Pool Corp - Superior Pool 2,132 74,873 86,217 -11,344 86.8% 2,749 84,392 -9,519 88.7% 87,568 25,471 737,040 842,256 -105,216 87.5% 28,857 860,407 -123,367 85.6% 1,643,991 1,777,858 41.4
20001000 Dave Carter & Associates 1,020 3,258 2,494 764 130.6% 834 2,081 1,177 156.5% 2,081 6,701 20,491 11,477 9,013 178.5% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
20001001 EECOL Electric Ltd 3,910 25,544 22,924 2,620 111.4% 3,177 22,406 3,138 114.0% 23,033 22,273 146,944 160,007 -13,063 91.8% 22,399 144,931 2,013 101.3% 356,206 374,168 39.2
20001200 Ferguson 1,049 27,220 269 26,951 .0% 1,393 34,005 -6,785 80.0% 34,068 5,659 134,957 13,298 121,658 1014.8% 5,327 127,216 7,741 106.0% 205,911 35,080 384.7
20001201 FERGUSON DC 3,123 70,335 132 70,203 .0% 3,446 78,600 -8,265 89.4% 78,600 15,543 351,516 367 351,148 .0% 14,552 320,730 30,786 109.5% 590,523 712 .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
20001203 FERGUSON POS 0 2 100,536 -100,534 .0% 0 -1 3 200.0-% -1 0 9 364,218 -364,209 .0% 0 -3 12 300.0-% -6 869,097 .0
20001300 GOODMAN 3,464 78,818 0 78,818 .0% 6,298 132,588 -53,770 59.4% 184,333 17,024 366,640 0 366,640 .0% 20,114 372,199 -5,559 98.5% 632,429 9 .0
20001301 GOODMAN POS 215 9,291 72,662 -63,371 12.7% 958 22,326 -13,035 41.6% 22,326 3,342 90,555 307,576 -217,021 29.4% 3,203 80,959 9,596 111.8% 149,710 728,076 12.4
20001400 R E MICHEL POS -4 -176 47,126 -47,302 .3-% 0 0 -176 .0% 0 -4 -174 195,805 -195,979 .0% 0 -1 -173 .0% -2 480,184 .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 9,967 265,957 2768.3% 11,440 234,965 40,960 117.4% 488,058 25,184 1,095.6
20001500 Guillevin International 5,318 27,629 35,269 -7,640 78.3% 6,014 32,966 -5,337 83.8% 34,852 23,602 150,325 157,443 -7,118 95.4% 22,799 154,492 -4,167 97.3% 355,956 347,210 43.2
20001700 City Electric Canada 674 11,135 14,161 -3,026 78.6% 1,707 14,928 -3,793 74.5% 15,036 8,786 79,852 86,511 -6,659 92.3% 7,129 86,212 -6,360 92.6% 191,773 179,547 44.4
20001701 City Electric US 26,433 302,911 318,342 -15,431 95.1% 28,362 334,378 -31,467 90.5% 344,557 157,867 1,707,325 1,667,763 39,561 102.3% 220,479 1,677,488 29,837 101.7% 3,455,938 3,262,944 52.3
20001702 City Electric US POS 0 0 14,229 -14,229 .0% 0 0 0 .0% 0 0 0 73,050 -73,050 .0% 0 0 0 .0% 0 220,224 .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 64,936 -20,309 68.7% 7,113 65,404 -20,777 68.2% 130,725 121,556 36.7
20001801 Nedco - Quebec 470 1,869 3,163 -1,294 59.0% 643 3,077 -1,208 60.7% 3,216 1,744 10,170 11,183 -1,013 90.9% 2,219 11,875 -1,705 85.6% 19,053 21,427 47.4
20001802 Nedco - West 102 541 1,787 -1,246 30.2% 301 2,025 -1,484 26.7% 2,025 2,331 21,917 12,285 9,631 178.3% 1,392 11,974 9,943 183.0% 54,335 19,820 110.5
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 36,985 4,174 111.2% 4,226 37,037 4,123 111.1% 71,397 70,268 58.5
20001900 Independent Dist - INTL 0 0 178 -178 .0% 0 0 0 .0% 0 0 0 12,520 -12,520 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20002000 Pool Water Products 519 25,835 45,126 -19,291 57.2% 1,015 43,638 -17,803 59.2% 50,476 4,142 190,130 160,530 29,599 118.4% 3,807 171,281 18,849 111.0% 334,964 313,439 60.6
20002100 Winsupply Inc 6,184 62,297 92,367 -30,070 67.4% 7,891 75,227 -12,930 82.8% 77,567 47,991 421,864 455,637 -33,773 92.5% 75,879 376,209 45,655 112.1% 726,090 975,180 43.2
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
20002400 SITEONE 2,468 30,620 36,038 -5,418 84.9% 4,651 36,835 -6,215 83.1% 37,417 14,600 137,858 122,933 14,924 112.1% 15,693 129,191 8,667 106.7% 240,394 230,624 59.7
20002401 SITEONE - Central Pump 0 0 48 -48 .0% 1 48 -48 .0% 48 41 592 992 -400 59.6% 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 -15 -82 73,856 -73,938 .1-% -7 -47 -35 174.4% -47 -52 -1,083 481,960 -483,043 .2-% -182 -1,995 912 54.2% -2,822 1,053,281 -.1
20002602 Rexel US - General Elec 20 4,594 0 4,594 .0% 4 1,150 3,444 399.4% 1,150 74 8,419 0 8,419 .0% 138 5,847 2,572 143.9% 8,369 7 .0
20002603 Rexel US - Gexpro 399 6,536 4 6,532 .0% 368 3,661 2,875 178.5% 3,746 1,389 17,521 46 17,474 .0% 2,964 24,348 -6,827 71.9% 48,690 190 9,221.5
20002604 Rexel US - Platt 7,197 95,561 111,220 -15,659 85.9% 14,665 174,216 -78,655 54.8% 174,521 43,191 548,493 608,663 -60,170 90.1% 55,099 627,483 -78,990 87.4% 1,119,478 1,305,413 42.0
20002605 Rexel US - RHUSA 513 11,815 82 11,733 .0% 731 10,716 1,099 110.2% 10,716 3,339 66,058 214 65,843 .0% 3,464 52,477 13,581 125.8% 111,455 264 .0
20002606 Rexel US - Rexel Branches 2,686 46,777 8,969 37,808 521.5% 9,841 79,369 -32,592 58.9% 90,016 25,198 291,213 31,848 259,364 914.3% 64,932 343,025 -51,812 84.8% 720,625 61,157 476.1
20002607 Rexel US - Mayer 4,678 32,879 32,143 736 102.2% 4,607 26,521 6,358 123.9% 29,087 34,548 203,855 160,585 43,269 126.9% 30,961 135,826 68,029 150.0% 305,228 334,523 60.9
20002608 Rexel US - Hite 47 1,275 803 472 158.7% 15 504 771 252.9% 682 142 4,160 7,075 -2,915 58.7% 2,018 6,311 -2,151 65.9% 15,302 12,457 33.3
20002609 Rexel US - Schwing 326 18,592 32,715 -14,123 56.8% 1,795 31,051 -12,459 59.8% 32,773 1,315 69,378 66,357 3,020 104.5% 4,743 65,890 3,488 105.2% 104,426 120,620 57.5
20002610 Rexel US - Warshauer 1,008 9,671 24,604 -14,933 39.3% 1,367 21,982 -12,311 43.9% 24,992 5,889 75,348 70,938 4,409 106.2% 5,798 68,209 7,139 110.4% 142,539 135,153 55.7
20002700 Rexel CA - Westburne ON 58 762 3,965 -3,203 19.2% 248 3,833 -3,071 19.8% 4,103 1,187 20,754 21,451 -697 96.7% 1,136 21,840 -1,086 95.0% 42,736 42,736 48.5
20002701 Rexel CA - Atlantic 1,974 7,479 7,327 152 102.0% 1,074 7,143 336 104.7% 7,533 7,876 33,200 35,868 -2,668 92.5% 6,235 32,432 768 102.3% 71,230 75,950 43.7
20002702 Rexel CA - Westburne QC 166 1,924 2,981 -1,057 64.5% 341 2,673 -749 71.9% 2,673 951 8,934 7,784 1,149 114.7% 791 7,404 1,530 120.6% 12,506 14,733 60.6
20002703 Rexel CA - Westburne BC 253 1,349 390 959 345.8% 47 375 974 359.7% 375 1,184 9,963 6,910 3,052 144.1% 834 6,887 3,076 144.6% 15,778 15,808 63.0
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
20002802 United Refrig - Commissions 368 205,714 215,619 -9,905 95.4% 370 217,056 -11,342 94.7% 217,056 2,157 986,518 960,362 26,155 102.7% 2,145 979,385 7,133 100.7% 2,201,418 2,268,983 43.4
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 -962,511 -24,006 102.4% -2,145 -979,384 -7,134 100.7% -2,201,418 -2,269,747 43.4
20002804 United Refrig - BRANCHES 3,100 137,591 75,792 61,799 181.5% 4,823 199,198 -61,607 69.0% 199,198 18,890 848,660 451,462 397,197 187.9% 18,491 730,206 118,454 116.2% 1,363,036 1,134,090 74.8
20002805 United Refrig - Canada 29 677 1,999 -1,322 33.8% 67 1,837 -1,160 36.8% 1,905 640 20,236 23,983 -3,747 84.3% 718 22,829 -2,593 88.6% 41,580 41,704 48.5
20002900 W.W. Grainger 11,944 157,499 154,335 3,164 102.0% 12,639 144,959 12,540 108.6% 152,706 62,280 825,442 741,545 83,896 111.3% 62,958 735,130 90,312 112.2% 1,523,495 1,667,548 49.5
20003001 Wesco US - Atlanta Elec 549 3,641 15,298 -11,657 23.8% 3,453 14,306 -10,665 25.4% 14,306 3,150 19,710 71,800 -52,090 27.4% 16,929 65,201 -45,491 30.2% 94,267 131,070 15.0
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
20003005 Wesco US - Englewood 0 0 30 -30 .0% 13 31 -31 .0% 31 20 389 28 360 1350.6% 13 31 358 1254.8% 47 338 115.0
20003006 Wesco US - Gustave 60 3,187 7,861 -4,674 40.5% 327 15,020 -11,833 21.2% 15,020 1,013 50,283 44,610 5,672 112.7% 977 42,981 7,302 116.9% 71,756 69,341 72.5
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 36,840 -16,337 55.6% 9,468 36,503 -16,000 56.1% 61,234 88,670 23.1
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 0 795 -795 .0% 1 777 -777 .0% 777 0 0 763 -763 .0% 1 777 -777 .0% 777 795 .0
20003011 Wesco US - NESCO 538 7,446 4,357 3,089 170.8% 574 4,037 3,409 184.4% 4,216 2,712 26,799 24,255 2,543 110.4% 3,333 23,440 3,359 114.3% 41,862 41,750 64.1
20003013 Wesco US - Reily Elec 0 20 350 -330 5.7% 2 354 -334 5.6% 354 8 75 336 -261 22.3% 2 354 -279 21.1% 354 391 19.1
20003015 Wesco US - WESCO Branches 2,564 23,304 21,626 1,678 107.7% 3,264 19,792 3,512 117.7% 20,978 19,945 155,907 162,616 -6,709 95.8% 22,191 142,315 13,592 109.5% 307,775 347,735 44.8
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 61,853 12,790 120.6% 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 4,792 59,745 32,171 27,574 185.7% 6,201 30,510 29,235 195.8% 31,042 40,502 254,304 211,355 42,948 120.3% 38,514 200,914 53,390 126.5% 374,621 440,399 57.7
20003020 Wesco - Anixter Utility 579 10,261 37,002 -26,741 27.7% 1,822 102,816 -92,555 9.9% 103,196 5,400 63,908 143,707 -79,799 44.4% 6,481 309,542 -245,634 20.6% 334,814 235,539 27.1
20003100 Independent Dist - CA 17,166 987,600 190,476 797,124 518.4% 23,763 198,526 789,074 497.4% 204,399 109,373 3,162,447 1,964,004 1,198,442 161.0% 106,293 871,652 2,290,795 362.8% 1,784,773 2,854,371 110.7
20003300 Independent Dist - US 227,901 2,781,092 3,352,484 -571,392 82.9% 241,231 2,953,102 -172,010 94.1% 3,372,850 1,257,373 15,810,971 15,568,036 242,934 101.5% 1,489,701 14,723,535 1,087,436 107.3% 28,829,957 31,613,699 50.0
20003400 Retail Accounts 1,033 24,698 36,687 -11,989 67.3% 751 19,756 4,942 125.0% 21,168 7,342 162,896 204,698 -41,802 79.5% 4,778 133,745 29,151 121.7% 496,054 481,282 33.8
20003500 Wholesale Elec Sy Co 2,876 29,569 19,387 10,182 152.5% 1,899 18,931 10,638 156.1% 19,362 14,021 141,829 95,151 46,677 149.0% 13,590 91,293 50,536 155.3% 212,211 202,706 69.9
20003601 USESI-Maurice 22 1,879 338 1,541 555.9% 20 355 1,524 529.2% 355 286 5,287 10,592 -5,305 49.9% 493 10,298 -5,011 51.3% 18,198 18,218 29.0
20003602 USESI-Lade 393 3,320 7,204 -3,884 46.0% 842 6,259 -2,939 53.0% 7,008 3,321 23,152 24,637 -1,485 93.9% 4,228 22,789 363 101.5% 47,876 53,101 43.5
20003603 USESI-Yale 5 473 1,236 -763 38.2% 61 1,212 -739 39.0% 1,212 225 2,741 7,789 -5,048 35.1% 273 8,360 -5,619 32.7% 21,571 14,214 19.2
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
20003605 USESI-Monarch 11 2,254 0 2,254 .0% 40 1,536 718 146.7% 1,536 183 11,925 5 11,920 .0% 133 5,972 5,953 199.6% 10,387 47 .0
20003606 USESI-Standard Electric 3 242 1,131 -889 21.3% 51 1,136 -894 21.3% 1,136 211 2,893 2,100 792 137.7% 102 2,192 701 131.9% 6,041 3,764 76.8
20003607 USESI-Walters 1,565 31,938 49,201 -17,263 64.9% 3,161 48,322 -16,384 66.0% 48,322 10,152 153,451 152,314 1,136 100.7% 10,167 146,618 6,833 104.6% 331,558 400,684 38.2
20003608 USESI-Wiedenbach 39 5,059 4,522 537 111.8% 33 4,485 574 112.7% 4,485 154 20,544 10,583 9,960 194.1% 79 10,437 10,107 196.8% 13,761 13,711 149.8
20003609 USESI-Usesi 1,808 43,106 46,707 -3,601 92.2% 2,387 54,493 -11,387 79.1% 55,947 9,470 215,013 212,346 2,666 101.2% 13,630 243,849 -28,836 88.1% 474,655 397,254 54.1
20003610 USESI-Swift 58 1,039 6,464 -5,425 16.0% 357 6,633 -5,594 15.6% 6,633 2,004 20,664 25,345 -4,681 81.5% 2,453 24,703 -4,039 83.6% 55,998 60,507 34.1
20004000 Wesco Canada - Branches 424 4,632 6,486 -1,854 71.4% 751 6,789 -2,157 68.2% 6,789 5,737 53,010 64,881 -11,871 81.7% 7,897 65,605 -12,595 80.8% 124,080 117,538 45.1
20005000 The Home Depot US 6,151 53,547 97,342 -43,795 55.0% 12,739 109,999 -56,452 48.6% 109,999 57,175 506,959 523,349 -16,390 96.8% 69,563 588,689 -81,730 86.1% 1,163,173 1,000,624 50.6
20005001 The Home Depot CA 1,101 9,265 16,378 -7,113 56.5% 1,518 15,864 -6,599 58.4% 15,926 5,344 50,543 54,275 -3,732 93.1% 4,812 54,268 -3,725 93.1% 126,034 124,823 40.4
20005002 The Home Depot Pro 2,013 30,126 42,365 -12,239 71.1% 3,114 32,874 -2,748 91.6% 38,207 10,408 120,088 167,469 -47,381 71.7% 15,025 150,734 -30,646 79.6% 304,497 306,616 39.1
20005003 The Home Depot RDC 32,482 292,858 473,675 -180,817 61.8% 63,681 510,481 -217,623 57.3% 511,532 259,034 2,142,832 2,219,025 -76,193 96.5% 312,905 2,388,594 -245,762 89.7% 5,134,534 4,844,006 44.2
20006000 Crescent Electric 0 -1 40,813 -40,814 .0% 0 0 -1 .0% 0 0 -18 176,115 -176,133 .0% 0 0 -18 .0% 3 331,535 .0
20006001 Crescent/Mid-Atlantic 376 4,138 8,052 -3,914 51.3% 322 6,149 -2,011 67.2% 6,149 2,842 54,060 22,906 31,153 235.9% 1,747 22,123 31,937 244.3% 52,144 50,334 107.4
20006002 Crescent/North Central 711 6,164 20 6,144 .0% 487 8,325 -2,161 74.0% 8,325 4,071 43,828 85 43,742 .0% 5,171 54,432 -10,604 80.5% 111,468 146 .0
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
20006004 Crescent/Northern Plains 864 13,615 98 13,517 .0% 1,406 12,577 1,038 108.2% 12,577 4,804 55,180 170 55,009 .0% 6,577 58,300 -3,120 94.6% 114,246 204 .0
20006005 Crescent/River Valley 351 3,944 7 3,937 .0% 408 5,214 -1,270 75.6% 6,486 1,790 29,042 44 28,997 .0% 2,349 26,515 2,527 109.5% 64,538 91 .0
20006006 Crescent/Rocky Mountain 198 2,871 0 2,871 .0% 278 1,410 1,461 203.6% 1,410 1,662 25,186 32 25,154 .0% 2,192 28,652 -3,466 87.9% 48,337 48 .0
20006007 Crescent/Southwest 621 9,865 3 9,862 .0% 169 4,634 5,231 212.8% 4,634 3,725 31,375 544 30,830 5758.1% 5,233 37,609 -6,234 83.4% 80,187 816 3,844.9
20006008 Crescent/Big Sky 95 1,745 1,162 583 150.1% 227 2,217 -472 78.7% 2,217 1,047 9,868 11,348 -1,480 86.9% 2,236 27,303 -17,435 36.1% 47,765 18,841 52.3
20006009 Crescent/Cascade 948 7,269 7,401 -132 98.2% 847 7,318 -49 99.3% 7,318 8,262 67,269 59,305 7,963 113.4% 7,403 57,630 9,639 116.7% 128,345 136,043 49.4
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% 50 596 -596 .0% 596 0 0 26 -26 .0% 350 7,005 -7,005 .0% 7,653 26 .0
20006013 Crescent/Lowe 556 10,896 10,034 862 108.5% 1,034 9,264 1,632 117.6% 9,471 3,005 47,857 40,066 7,790 119.4% 3,869 38,122 9,735 125.5% 85,319 65,961 72.5
20007000 Border States 3,697 46,998 64,648 -17,650 72.6% 6,727 54,458 -7,460 86.3% 59,061 30,046 222,577 230,684 -8,107 96.4% 35,728 205,714 16,863 108.1% 445,955 498,902 44.6
20008000 Dealers Electric Supply 2,153 24,889 27,271 -2,382 91.2% 3,370 22,341 2,548 111.4% 22,546 12,425 120,838 133,436 -12,598 90.5% 14,328 107,865 12,973 112.0% 263,615 321,862 37.5
20009000 Elliott Electric Sy Inc 3,548 42,333 41,696 637 101.5% 2,347 36,939 5,394 114.6% 42,183 15,862 215,900 197,856 18,043 109.1% 16,097 193,511 22,389 111.5% 410,476 409,136 52.7
20010000 Fastenal Company US 331 1,949 1,560 389 124.9% 273 1,633 316 119.3% 1,633 2,095 17,003 10,684 6,318 159.1% 1,585 11,068 5,935 153.6% 26,443 28,382 59.9
20011000 Motion Industries 7 384 706 -322 54.3% 18 726 -342 52.8% 726 70 1,760 3,216 -1,456 54.7% 101 3,250 -1,490 54.1% 5,134 4,741 37.1
20012000 MSC 136 1,276 439 837 290.6% 67 452 824 282.3% 464 929 8,065 3,542 4,522 227.6% 457 3,722 4,343 216.6% 10,273 10,407 77.4
20013000 Lowes US 3 307 2,770 -2,463 11.0% 27 1,394 -1,087 22.0% 1,394 19 753 19,960 -19,207 3.7% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
20014000 Ace Hardware US 2,042 27,267 39,254 -11,987 69.4% 6,306 57,251 -29,984 47.6% 63,655 10,161 139,676 124,515 15,160 112.1% 16,294 194,390 -54,714 71.8% 390,372 261,054 53.5
20014001 Ace Hardware Intl 0 0 1,059 -1,059 .0% 348 834 -834 .0% 834 0 0 1,300 -1,300 .0% 600 1,328 -1,328 .0% 1,328 2,663 .0
20015000 Independent Dist - INTL 20,415 171,065 125,450 45,615 136.3% 46,535 148,917 22,148 114.8% 154,902 172,367 967,375 795,372 172,003 121.6% 236,164 743,404 223,971 130.1% 1,448,748 1,543,121 62.6
Totals 653,473 9,150,751 9,158,682 -7,931 99.9% 783,825 8,932,905 217,846 102.4% 9,606,626 3,861,246 49,425,766 47,795,598 1,630,168 103.4% 4,515,695 45,140,988 4,284,778 109.4% 89,537,208 97,625,130 50.6%