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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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
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 922 37,687 49,687 -12,000 75.8% 1,442 34,072 3,615 110.6% 36,616 4,437 176,590 190,226 -13,636 92.8% 6,488 154,757 21,833 114.1% 383,804 431,475 40.9
20000011 CED Greentech 660 5,632 12,279 -6,647 45.8% 537 12,070 -6,438 46.6% 12,269 10,036 47,662 40,173 7,488 118.6% 6,061 40,239 7,423 118.4% 75,956 88,745 53.7
20000012 CED East Region 18,698 211,463 237,190 -25,727 89.1% 17,143 225,091 -13,628 93.9% 236,054 107,394 1,150,029 1,079,717 70,311 106.5% 123,092 1,058,830 91,199 108.6% 2,126,859 2,179,586 52.7
20000013 CED Gateway Region 457 5,887 11,289 -5,402 52.1% 861 10,948 -5,061 53.7% 11,021 3,757 44,877 55,663 -10,786 80.6% 4,254 53,486 -8,609 83.9% 103,538 107,034 41.9
20000014 CED Mountain Central Region 8,417 117,700 125,580 -7,880 93.7% 18,936 110,337 7,363 106.6% 117,492 76,631 627,996 579,588 48,407 108.3% 84,542 572,809 55,187 109.6% 1,213,497 1,207,270 52.0
20000015 CED Western Region 16,825 175,159 142,152 33,007 123.2% 15,317 132,733 42,426 131.9% 145,060 94,760 877,004 724,443 152,560 121.0% 103,616 718,137 158,867 122.1% 1,522,303 1,547,855 56.6
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 8,929 4,516 150.5% 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 1,275 -730 42.7% 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 9,156 7,615 183.1% 1,235 13,227 3,545 126.8% 26,680 19,811 84.6
20000031 Amazon US 30,287 526,799 438,161 88,638 120.2% 13,451 343,298 183,501 153.4% 368,779 114,310 2,361,060 2,085,735 275,324 113.2% 44,572 1,251,398 1,109,662 188.6% 3,169,212 4,596,823 51.3
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% 375 2,577 -244 90.5% 3,712 3,078 23,990 18,939 5,050 126.6% 2,687 15,955 8,035 150.3% 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 34,686 -10,543 69.6% 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% 371 2,380 -1,493 37.2% 3,003 1,168 6,891 10,487 -3,596 65.7% 1,433 8,909 -2,018 77.3% 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 11,920 -1,492 87.4% 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 18,156 -1,755 90.3% 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 17,629 -3,138 82.1% 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% 658 3,352 -1,375 58.9% 3,742 2,534 14,615 20,249 -5,634 72.1% 3,152 17,337 -2,722 84.2% 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 41,502 -3,912 90.5% 6,143 37,318 272 100.7% 74,962 87,397 43.0
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 65,784 -14,997 77.2% 2,946 59,688 -8,901 85.0% 94,626 100,816 50.3
20000101 Watsco - JV2 1 166 2,407 -2,241 6.8% 104 2,255 -2,089 7.3% 2,255 119 2,940 6,225 -3,285 47.2% 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 10,861 298,297 332,515 -34,218 89.7% 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 21,545 -2,175 89.9% 848 17,754 1,616 109.1% 35,660 41,978 46.1
20000104 Watsco - Gemaire 668 15,969 22,668 -6,699 70.4% 912 19,431 -3,462 82.1% 21,517 4,238 95,872 99,626 -3,754 96.2% 4,498 94,498 1,374 101.4% 183,548 200,585 47.7
20000200 Sonepar CA - Dixon 80 1,019 969 50 105.1% 139 629 390 162.0% 979 402 4,006 5,399 -1,393 74.1% 650 5,159 -1,153 77.6% 9,822 8,995 44.5
20000201 Sonepar CA - Gescan 2,645 14,669 21,460 -6,791 68.3% 2,905 20,280 -5,611 72.3% 20,637 17,126 102,196 118,122 -15,926 86.5% 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 98,098 113,726 -15,628 86.2% 19,051 93,732 4,366 104.6% 203,373 297,336 32.9
20000203 Sonepar CA - MGM 35 258 359 -101 71.8% 3 59 199 437.2% 363 355 2,612 2,734 -122 95.5% 351 2,623 -11 99.5% 5,137 5,823 44.8
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 23,153 -7,518 67.5% 3,472 22,764 -7,129 68.6% 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 2,101 2,206 205.0% 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 14,938 1,747 111.6% 2,555 14,664 2,022 113.7% 30,153 29,569 56.4
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 70,040 -24,397 65.1% 6,527 70,178 -24,535 65.0% 121,794 117,715 38.7
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% 6 73 -73 .0% 86 0 0 1,603 -1,603 .0% 115 3,967 -3,967 .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 9,357 176,414 256,055 -79,641 68.8% 6,747 88,622 87,792 199.0% 222,001 532,163 33.1
20000400 Florida Water Products 737 25,473 48,374 -22,901 52.6% 1,488 45,816 -20,343 55.5% 50,191 6,063 219,152 246,301 -27,149 88.9% 7,702 252,931 -33,779 86.6% 488,444 416,801 52.5
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 8,202 3,886 147.3% 257 8,847 3,242 136.6% 15,962 14,139 85.5
20000402 Heritage - Aqua Central 4,463 149,050 161,027 -11,977 92.5% 4,873 159,911 -10,861 93.2% 169,592 26,482 846,324 767,159 79,164 110.3% 26,968 771,136 75,188 109.7% 1,520,135 1,536,428 55.0
20000501 Graybar Commission Accounts 16,985 157,119 173,464 -16,345 90.5% 24,244 165,233 -8,114 95.0% 165,233 107,551 925,716 995,114 -69,398 93.0% 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% 220 2,558 -921 63.9% 2,678 1,310 12,362 10,444 1,917 118.3% 1,060 9,640 2,722 128.2% 28,376 25,088 49.2
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
20000504 Graybar Atlanta District 5,161 16,747 186 16,561 9003.7% 5,825 22,396 -5,649 74.7% 22,396 25,533 107,201 761 106,439 .0% 30,410 118,630 -11,429 90.3% 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 28,398 357 28,040 7937.0% 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% 1,478 19,844 2,351 111.8% 22,754 8,178 110,615 90 110,524 .0% 11,018 113,622 -3,007 97.3% 225,541 137 .0
20000507 Graybar Dallas District 732 9,587 19 9,568 .0% 4,639 19,052 -9,465 50.3% 19,875 8,027 80,673 139 80,533 .0% 13,206 70,606 10,067 114.2% 124,578 156 .0
20000508 Graybar Florida District 3,472 35,527 40 35,487 .0% 3,713 31,013 4,514 114.5% 31,820 30,616 220,912 372 220,539 .0% 34,629 230,057 -9,145 96.0% 447,489 653 .0
20000509 Graybar Minneapolis District 1,140 13,076 232 12,844 5636.2% 1,830 19,263 -6,187 67.8% 19,635 6,778 91,178 867 90,310 .0% 7,784 113,765 -22,587 80.1% 220,280 916 9,953.9
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 800 10,386 45 10,341 .0% 2,123 15,686 -5,300 66.2% 16,723 7,376 74,935 113 74,821 .0% 9,089 82,026 -7,091 91.3% 158,987 139 .0
20000512 Graybar Seattle District 179 3,946 30 3,916 .0% 295 3,206 740 123.0% 3,582 1,424 17,317 37 17,279 .0% 1,524 16,455 862 105.2% 32,926 93 .0
20000513 Graybar Southwest District 572 5,819 2,413 3,406 241.1% 657 6,052 -233 96.1% 6,997 4,753 49,098 13,848 35,249 354.5% 3,865 42,907 6,191 114.4% 95,198 37,102 132.3
20000514 Graybar St. Louis District 676 10,483 22 10,461 .0% 689 9,800 683 106.9% 14,279 3,330 60,343 225 60,117 .0% 4,171 46,775 13,568 129.0% 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 1,137 6,061 2 6,059 .0% 1,810 8,206 -2,145 73.8% 8,423 5,865 54,079 181 53,897 .0% 6,586 43,352 10,727 124.7% 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 1246.9% 6,520 42,673 8,006 118.7% 77,235 5,372 943.3
20000602 Sonepar Dist - Cooper Electric 5,085 71,444 64,149 7,295 111.3% 5,565 75,242 -3,798 94.9% 80,582 24,522 317,716 265,280 52,435 119.7% 22,652 250,434 67,282 126.8% 584,489 573,895 55.3
20000603 Sonepar Dist - Crawford 10,264 32,532 64,289 -31,757 50.6% 2,017 19,394 13,138 167.7% 19,394 27,828 166,836 403,806 -236,970 41.3% 108,706 241,203 -74,367 69.1% 487,434 926,411 18.0
20000604 Sonepar - Independent Electric 2,151 17,585 5,034 12,551 349.3% 1,028 13,566 4,019 129.6% 14,750 7,126 74,885 25,766 49,118 290.6% 5,512 74,784 101 100.1% 158,753 59,513 125.8
20000605 Sonepar Dist - North Coast 3,044 26,555 28,540 -1,985 93.0% 3,188 25,323 1,232 104.8% 27,366 16,898 143,398 163,799 -20,401 87.5% 19,507 159,164 -15,766 90.0% 354,926 371,228 38.6
20000606 Sonepar Dist - World Electric 4,530 50,484 46,640 3,844 108.2% 5,255 41,641 8,843 121.2% 43,488 28,521 271,004 264,539 6,464 102.4% 37,494 245,216 25,788 110.5% 479,080 559,384 48.4
20000607 Sonepar Dist - Capital 14,533 86,478 92,477 -5,999 93.5% 19,764 107,815 -21,337 80.2% 120,120 104,644 621,080 530,309 90,770 117.1% 103,825 477,843 143,237 129.9% 1,043,302 1,106,026 56.1
20000608 Sonepar Dist - Irby 3,820 15,148 3,757 11,391 403.1% 937 9,116 6,032 166.1% 9,116 28,421 253,586 160,234 93,351 158.2% 16,054 263,436 -9,850 96.2% 422,171 351,709 72.1
20000609 Sonepar - Northeast Electric 3,459 49,810 78,706 -28,896 63.2% 2,998 56,442 -6,632 88.2% 63,554 13,192 207,656 290,999 -83,343 71.3% 15,208 222,512 -14,856 93.3% 438,989 738,367 28.1
20000610 Sonepar Dist - One Source 369 4,227 33,152 -28,925 12.7% 700 5,158 -931 81.9% 5,199 3,166 36,513 108,057 -71,544 33.7% 3,163 45,576 -9,063 80.1% 94,014 211,203 17.2
20000611 Sonepar Dist - QED 460 1,664 12,217 -10,553 13.6% 773 10,707 -9,043 15.5% 12,235 5,497 40,359 53,769 -13,410 75.0% 8,331 51,847 -11,488 77.8% 129,013 116,509 34.6
20000613 Sonepar Dist - Viking 8,080 67,361 82,615 -15,254 81.5% 8,739 60,730 6,631 110.9% 68,965 29,337 285,112 330,416 -45,304 86.2% 33,608 283,849 1,263 100.4% 603,819 812,720 35.0
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 54,929 -2,915 94.6% 5,557 53,691 -1,677 96.8% 114,909 125,767 41.3
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 31,188 3,629 111.6% 5,513 27,505 7,313 126.5% 59,141 58,584 59.4
20000616 Sonepar Dist - PEPCO 380 2,300 4,243 -1,943 54.2% 462 4,122 -1,822 55.7% 4,122 3,089 22,066 16,343 5,722 135.0% 2,281 16,895 5,171 130.6% 36,722 40,235 54.8
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% 1,301 7,151 -7,151 .0% 7,361 1,356 11,217 30,082 -18,865 37.2% 4,341 29,922 -18,705 37.4% 71,375 76,309 14.6
20000620 Sonepar Dist - Sunrise 0 0 3,095 -3,095 .0% 35 1,904 -1,904 .0% 3,113 0 0 15,758 -15,758 .0% 243 14,313 -14,313 .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 9,960 -1,462 85.3% 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% 1,608 8,011 7,238 190.3% 8,494 7,225 52,631 43,944 8,686 119.7% 7,875 40,064 12,567 131.3% 95,027 115,212 45.6
20000623 Sonepar Dist - Echo 1,507 16,480 27,141 -10,661 60.7% 2,327 22,562 -6,082 73.0% 25,999 10,722 122,800 112,246 10,553 109.4% 12,323 105,468 17,332 116.4% 237,082 264,512 46.4
20000624 Sonepar Dist - Summit 2,220 16,794 18,563 -1,769 90.4% 3,287 16,927 -133 99.2% 17,145 18,260 150,276 123,947 26,328 121.2% 19,295 116,831 33,445 128.6% 214,538 235,685 63.7
20000800 Johnstone Supply 1,957 51,948 65,223 -13,275 79.6% 2,740 64,773 -12,825 80.2% 65,160 14,547 351,246 293,896 57,349 119.5% 12,886 291,539 59,707 120.4% 543,886 548,352 64.0
20000801 Johnstone Supply Commission 6,690 175,987 176,780 -793 99.5% 6,884 171,319 4,668 102.7% 171,319 29,118 756,383 758,499 -2,116 99.7% 29,939 751,186 5,197 100.6% 1,626,163 1,831,234 41.3
20000802 Johnstone Supply DC 10,488 292,080 32,450 259,630 900.0% 8,477 202,064 90,016 144.5% 219,807 35,767 947,739 143,357 804,381 661.1% 37,177 908,894 38,845 104.2% 1,685,821 390,864 242.4
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 7,606 176,513 154,730 21,782 114.0% 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% 190 2,721 2,074 176.2% 3,190 2,563 30,738 23,934 6,803 128.4% 2,734 24,069 6,669 127.7% 49,977 55,163 55.7
20000902 Pool Corp Metro Irrg 0 0 199 -199 .0% 12 207 -207 .0% 207 12 219 379 -160 57.7% 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 25,753 -12,752 50.4% 805 27,438 -14,437 47.3% 48,345 31,010 41.9
20000904 Pool Corp SCP 11,518 400,303 276,722 123,581 144.6% 7,637 257,600 142,703 155.3% 308,590 82,888 3,062,778 3,704,952 -642,174 82.6% 104,398 3,879,137 -816,359 78.9% 6,663,498 6,762,739 45.2
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 2,039 71,379 86,217 -14,838 82.7% 2,500 73,202 -1,823 97.5% 87,568 25,378 733,546 837,945 -104,399 87.5% 28,608 849,216 -115,670 86.3% 1,643,991 1,777,858 41.2
20001000 Dave Carter & Associates 720 2,426 2,494 -68 97.2% 834 2,081 345 116.5% 2,081 6,401 19,660 11,352 8,307 173.1% 4,247 9,337 10,323 210.5% 20,067 23,053 85.2
20001001 EECOL Electric Ltd 3,719 24,712 22,924 1,788 107.7% 3,147 22,234 2,478 111.1% 23,033 22,082 146,112 158,860 -12,748 91.9% 22,369 144,758 1,354 100.9% 356,206 374,168 39.0
20001200 Ferguson 1,049 27,220 269 26,951 .0% 1,392 33,949 -6,729 80.1% 34,068 5,659 134,957 13,284 121,672 1015.8% 5,326 127,161 7,796 106.1% 205,911 35,080 384.7
20001201 FERGUSON DC 2,279 50,530 132 50,398 .0% 3,446 78,600 -28,070 64.2% 78,600 14,699 331,712 361 331,350 .0% 14,552 320,730 10,982 103.4% 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 9 359,191 -359,182 .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 90,555 303,943 -213,388 29.7% 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 -174 193,449 -193,623 .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 9,848 266,076 2801.6% 11,440 234,965 40,960 117.4% 488,058 25,184 1,095.6
20001500 Guillevin International 5,012 26,402 35,269 -8,867 74.8% 5,945 32,102 -5,700 82.2% 34,852 23,296 149,098 155,679 -6,581 95.7% 22,730 153,627 -4,529 97.0% 355,956 347,210 42.9
20001700 City Electric Canada 651 10,345 14,161 -3,816 73.0% 1,641 13,782 -3,437 75.0% 15,036 8,763 79,062 85,803 -6,741 92.1% 7,063 85,066 -6,004 92.9% 191,773 179,547 44.0
20001701 City Electric US 25,832 295,867 318,342 -22,475 92.9% 27,720 324,942 -29,075 91.0% 344,557 157,266 1,700,282 1,651,846 48,435 102.9% 219,837 1,668,052 32,230 101.9% 3,455,938 3,262,944 52.1
20001702 City Electric US POS 0 0 14,229 -14,229 .0% 0 0 0 .0% 0 0 0 72,339 -72,339 .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 64,453 -19,826 69.2% 7,113 65,404 -20,777 68.2% 130,725 121,556 36.7
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 11,025 -1,193 89.1% 2,180 11,348 -1,516 86.6% 19,053 21,427 45.8
20001802 Nedco - West 82 448 1,787 -1,339 25.0% 301 2,025 -1,577 22.1% 2,025 2,311 21,824 12,196 9,627 178.9% 1,392 11,974 9,850 182.2% 54,335 19,820 110.1
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 36,687 4,472 112.1% 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 12,511 -12,511 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20002000 Pool Water Products 520 26,160 45,126 -18,966 57.9% 1,011 43,036 -16,876 60.7% 50,476 4,143 190,455 158,274 32,180 120.3% 3,803 170,679 19,776 111.5% 334,964 313,439 60.7
20002100 Winsupply Inc 5,854 56,229 92,367 -36,138 60.8% 7,243 73,333 -17,104 76.6% 77,567 47,661 415,797 451,018 -35,221 92.1% 75,231 374,315 41,482 111.0% 726,090 975,180 42.6
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% 4,649 36,733 -6,113 83.3% 37,417 14,600 137,858 121,131 16,726 113.8% 15,691 129,089 8,769 106.7% 240,394 230,624 59.7
20002401 SITEONE - Central Pump 0 0 48 -48 .0% 1 48 -48 .0% 48 41 592 989 -397 59.8% 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 -1,083 478,267 -479,350 .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 308 6,098 4 6,094 .0% 260 3,242 2,856 188.0% 3,746 1,298 17,084 46 17,037 .0% 2,856 23,929 -6,845 71.3% 48,690 190 8,991.5
20002604 Rexel US - Platt 7,166 95,338 111,220 -15,882 85.7% 9,975 121,561 -26,223 78.4% 174,521 43,160 548,270 603,102 -54,832 90.9% 50,409 574,828 -26,558 95.3% 1,119,478 1,305,413 41.9
20002605 Rexel US - RHUSA 481 11,668 82 11,586 .0% 714 10,593 1,075 110.1% 10,716 3,307 65,911 210 65,700 .0% 3,447 52,354 13,557 125.8% 111,455 264 .0
20002606 Rexel US - Rexel Branches 2,679 46,629 8,969 37,660 519.8% 9,800 78,990 -32,361 59.0% 90,016 25,191 291,064 31,399 259,664 926.9% 64,891 342,646 -51,582 84.9% 720,625 61,157 475.9
20002607 Rexel US - Mayer 4,598 32,069 32,143 -74 99.7% 3,598 23,959 8,110 133.8% 29,087 34,468 203,044 158,978 44,065 127.7% 29,952 133,264 69,780 152.3% 305,228 334,523 60.6
20002608 Rexel US - Hite 47 1,275 803 472 158.7% 15 504 771 252.9% 682 142 4,160 7,035 -2,875 59.1% 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% 1,672 27,275 -8,683 68.1% 32,773 1,315 69,378 64,721 4,656 107.1% 4,620 62,115 7,263 111.6% 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 69,708 5,639 108.0% 5,798 68,209 7,139 110.4% 142,539 135,153 55.7
20002700 Rexel CA - Westburne ON 53 576 3,965 -3,389 14.5% 248 3,833 -3,257 15.0% 4,103 1,182 20,568 21,253 -685 96.7% 1,136 21,840 -1,272 94.1% 42,736 42,736 48.1
20002701 Rexel CA - Atlantic 1,478 5,009 7,327 -2,318 68.3% 999 6,695 -1,686 74.8% 7,533 7,380 30,731 35,502 -4,771 86.5% 6,160 31,985 -1,254 96.0% 71,230 75,950 40.4
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 7,635 1,298 117.0% 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 6,890 3,072 144.5% 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 2,157 986,518 949,581 36,936 103.8% 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 -951,730 -34,787 103.6% -2,145 -979,384 -7,134 100.7% -2,201,418 -2,269,747 43.4
20002804 United Refrig - BRANCHES 3,044 135,749 75,792 59,957 179.1% 4,639 192,825 -57,076 70.4% 199,198 18,834 846,818 447,672 399,145 189.1% 18,307 723,833 122,985 116.9% 1,363,036 1,134,090 74.6
20002805 United Refrig - Canada 29 677 1,999 -1,322 33.8% 67 1,837 -1,160 36.8% 1,905 640 20,236 23,883 -3,647 84.7% 718 22,829 -2,593 88.6% 41,580 41,704 48.5
20002900 W.W. Grainger 9,987 138,885 154,335 -15,450 89.9% 12,182 140,126 -1,241 99.1% 152,706 60,323 806,828 733,828 72,999 109.9% 62,501 730,296 76,532 110.4% 1,523,495 1,667,548 48.3
20003001 Wesco US - Atlanta Elec 549 3,641 15,298 -11,657 23.8% 3,190 13,693 -10,052 26.5% 14,306 3,150 19,710 71,035 -51,325 27.7% 16,666 64,588 -44,878 30.5% 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 27 361 1424.9% 13 31 358 1254.8% 47 338 115.0
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 44,217 6,065 113.7% 980 43,137 7,146 116.5% 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 36,630 -16,127 55.9% 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 0 723 -723 .0% 1 777 -777 .0% 777 795 .0
20003011 Wesco US - NESCO 470 6,792 4,357 2,435 155.8% 365 2,796 3,996 242.9% 4,216 2,644 26,145 24,037 2,107 108.7% 3,124 22,199 3,946 117.7% 41,862 41,750 62.6
20003013 Wesco US - Reily Elec 0 20 350 -330 5.7% 2 354 -334 5.6% 354 8 75 318 -243 23.5% 2 354 -279 21.1% 354 391 19.1
20003015 Wesco US - WESCO Branches 2,564 23,304 21,626 1,678 107.7% 3,220 19,004 4,300 122.6% 20,978 19,945 155,907 161,535 -5,628 96.5% 22,147 141,527 14,380 110.1% 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 61,261 13,382 121.8% 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 4,791 59,736 32,171 27,565 185.6% 6,117 28,816 30,920 207.3% 31,042 40,501 254,295 209,746 44,548 121.2% 38,430 199,221 55,074 127.6% 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 63,908 141,857 -77,949 45.0% 6,481 309,542 -245,634 20.6% 334,814 235,539 27.1
20003100 Independent Dist - CA 17,015 985,906 190,476 795,430 517.6% 23,131 195,972 789,934 503.0% 204,399 109,222 3,160,753 1,954,481 1,206,271 161.7% 105,661 869,098 2,291,655 363.6% 1,784,773 2,854,371 110.7
20003300 Independent Dist - US 221,443 2,677,720 3,352,484 -674,764 79.8% 235,538 2,866,682 -188,962 93.4% 3,372,850 1,250,915 15,707,600 15,400,412 307,187 101.9% 1,484,008 14,637,114 1,070,486 107.3% 28,829,957 31,613,699 49.6
20003400 Retail Accounts 1,033 24,698 36,687 -11,989 67.3% 643 17,972 6,726 137.4% 21,168 7,342 162,896 202,864 -39,968 80.2% 4,670 131,962 30,934 123.4% 496,054 481,282 33.8
20003500 Wholesale Elec Sy Co 2,870 29,401 19,387 10,014 151.6% 1,733 18,096 11,305 162.4% 19,362 14,015 141,661 94,182 47,478 150.4% 13,424 90,459 51,202 156.6% 212,211 202,706 69.8
20003601 USESI-Maurice 22 1,879 338 1,541 555.9% 20 355 1,524 529.2% 355 286 5,287 10,575 -5,288 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 24,277 -1,125 95.3% 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 7,727 -4,986 35.4% 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% 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
20003606 USESI-Standard Electric 3 242 1,131 -889 21.3% 51 1,136 -894 21.3% 1,136 211 2,893 2,044 848 141.5% 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% 3,160 46,350 -14,412 68.9% 48,322 10,152 153,451 149,854 3,596 102.3% 10,166 144,646 8,805 106.0% 331,558 400,684 38.2
20003608 USESI-Wiedenbach 34 3,623 4,522 -899 80.1% 33 4,485 -862 80.7% 4,485 149 19,108 10,357 8,750 184.4% 79 10,437 8,671 183.0% 13,761 13,711 139.3
20003609 USESI-Usesi 1,625 38,752 46,707 -7,955 82.9% 2,007 46,469 -7,717 83.3% 55,947 9,287 210,660 210,011 648 100.3% 13,250 235,825 -25,165 89.3% 474,655 397,254 53.0
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 25,022 -4,358 82.5% 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 64,557 -11,791 81.7% 7,870 63,973 -11,207 82.4% 124,080 117,538 44.8
20005000 The Home Depot US 6,139 53,353 97,342 -43,989 54.8% 12,622 108,023 -54,670 49.3% 109,999 57,163 506,765 518,482 -11,717 97.7% 69,446 586,713 -79,948 86.3% 1,163,173 1,000,624 50.6
20005001 The Home Depot CA 1,101 9,265 16,378 -7,113 56.5% 1,497 15,749 -6,484 58.8% 15,926 5,344 50,543 53,456 -2,913 94.5% 4,791 54,153 -3,610 93.3% 126,034 124,823 40.4
20005002 The Home Depot Pro 2,013 30,126 42,365 -12,239 71.1% 2,982 32,279 -2,153 93.3% 38,207 10,408 120,088 165,351 -45,263 72.6% 14,893 150,139 -30,051 79.9% 304,497 306,616 39.1
20005003 The Home Depot RDC 32,418 291,685 473,675 -181,990 61.5% 63,656 509,884 -218,199 57.2% 511,532 258,970 2,141,659 2,195,341 -53,682 97.5% 312,880 2,387,997 -246,338 89.6% 5,134,534 4,844,006 44.2
20006000 Crescent Electric 0 -1 40,813 -40,814 .0% 0 0 -1 .0% 0 0 -18 174,074 -174,092 .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 22,504 31,555 240.2% 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% 476 8,086 -1,922 76.2% 8,325 4,071 43,828 84 43,743 .0% 5,160 54,193 -10,365 80.8% 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 815 13,211 98 13,113 .0% 1,406 12,577 634 105.0% 12,577 4,755 54,776 165 54,610 .0% 6,577 58,300 -3,524 93.9% 114,246 204 .0
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
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
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 5721.3% 5,233 37,609 -6,443 82.8% 80,187 816 3,819.3
20006008 Crescent/Big Sky 95 1,745 1,162 583 150.1% 227 2,217 -472 78.7% 2,217 1,047 9,868 11,290 -1,422 87.4% 2,236 27,303 -17,435 36.1% 47,765 18,841 52.3
20006009 Crescent/Cascade 805 6,616 7,401 -785 89.3% 764 6,836 -220 96.7% 7,318 8,119 66,615 58,935 7,679 113.0% 7,320 57,147 9,468 116.5% 128,345 136,043 48.9
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% 914 9,021 1,875 120.7% 9,471 3,005 47,857 39,564 8,292 120.9% 3,749 37,880 9,977 126.3% 85,319 65,961 72.5
20007000 Border States 3,350 44,279 64,648 -20,369 68.4% 6,625 53,181 -8,902 83.2% 59,061 29,699 219,858 227,451 -7,593 96.6% 35,626 204,437 15,421 107.5% 445,955 498,902 44.0
20008000 Dealers Electric Supply 2,069 24,299 27,271 -2,972 89.1% 3,326 21,706 2,593 111.9% 22,546 12,341 120,247 132,072 -11,825 91.0% 14,284 107,230 13,017 112.1% 263,615 321,862 37.3
20009000 Elliott Electric Sy Inc 3,514 42,935 41,696 1,239 102.9% 2,227 35,923 7,012 119.5% 42,183 15,828 216,502 195,771 20,730 110.5% 15,977 192,495 24,007 112.4% 410,476 409,136 52.9
20010000 Fastenal Company US 319 1,758 1,560 198 112.6% 273 1,633 125 107.6% 1,633 2,083 16,812 10,606 6,205 158.5% 1,585 11,068 5,744 151.8% 26,443 28,382 59.2
20011000 Motion Industries 7 384 706 -322 54.3% 18 726 -342 52.8% 726 70 1,760 3,181 -1,421 55.3% 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 3,520 4,544 229.0% 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 19,821 -19,068 3.7% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
20014000 Ace Hardware US 1,795 24,586 39,254 -14,668 62.6% 6,306 57,251 -32,665 42.9% 63,655 9,914 136,996 122,553 14,442 111.7% 16,294 194,390 -57,394 70.4% 390,372 261,054 52.4
20014001 Ace Hardware Intl 0 0 1,059 -1,059 .0% 348 834 -834 .0% 834 0 0 1,247 -1,247 .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% 46,562 150,123 20,942 113.9% 154,902 172,367 967,375 789,099 178,275 122.5% 236,191 744,610 222,765 129.9% 1,448,748 1,543,121 62.6
Totals 629,619 8,838,604 9,158,682 -320,078 96.5% 758,558 8,612,577 226,027 102.6% 9,606,626 3,837,392 49,113,623 47,337,660 1,775,963 103.7% 4,490,428 44,820,661 4,292,962 109.5% 89,537,208 97,625,130 50.3%