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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 284 8,695 30,828 -22,133 28.2% 867 11,592 -2,897 75.0% 21,062 4,764 185,699 210,111 -24,412 88.3% 7,504 168,893 16,806 109.9% 383,804 431,475 43.0
20000011 CED Greentech 130 553 2,990 -2,437 18.4% 191 1,274 -721 43.4% 2,850 10,394 50,310 42,774 7,536 117.6% 6,280 41,712 8,598 120.6% 75,956 88,745 56.6
20000012 CED East Region 9,347 91,779 135,873 -44,094 67.5% 5,279 66,256 25,523 138.5% 125,825 117,573 1,253,251 1,169,001 84,249 107.2% 131,155 1,136,049 117,202 110.3% 2,126,859 2,179,586 57.4
20000013 CED Gateway Region 375 3,615 9,481 -5,866 38.1% 244 3,753 -138 96.3% 8,597 4,255 49,547 61,420 -11,873 80.6% 4,512 57,311 -7,764 86.4% 103,538 107,034 46.2
20000014 CED Mountain Central Region 2,978 38,667 69,934 -31,267 55.2% 2,507 31,217 7,450 123.8% 63,575 80,204 673,333 625,858 47,475 107.5% 87,849 611,180 62,153 110.1% 1,213,497 1,207,270 55.7
20000015 CED Western Region 6,322 66,229 107,771 -41,542 61.4% 7,941 58,506 7,723 113.2% 99,658 101,962 960,421 791,122 169,298 121.3% 112,247 788,971 171,450 121.7% 1,522,303 1,547,855 62.0
20000021 Do It Best Corp 68 1,322 3,370 -2,048 39.2% 134 1,326 -4 99.6% 4,838 1,001 14,769 10,862 3,907 135.9% 1,563 13,996 773 105.5% 28,730 25,855 57.1
20000023 Do It Best Drop Ship 0 0 121 -121 .0% 2 63 -63 .0% 138 78 545 1,378 -833 39.5% 142 1,249 -704 43.6% 2,180 2,945 18.5
20000024 Do It Best US Stores 47 1,304 1,201 103 108.5% 185 2,884 -1,580 45.2% 2,950 1,029 18,076 9,989 8,086 180.9% 1,497 18,140 -64 99.6% 26,680 19,811 91.2
20000031 Amazon US 13,902 219,087 441,929 -222,842 49.5% 5,449 131,785 87,302 166.2% 263,774 131,466 2,627,319 2,346,134 281,184 111.9% 50,900 1,408,663 1,218,656 186.5% 3,169,212 4,596,823 57.1
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 213 1,893 4,117 -2,224 45.9% 132 1,258 635 150.4% 3,310 3,309 26,075 21,406 4,668 121.8% 3,079 18,348 7,727 142.1% 34,663 44,821 58.1
20000042 HD Supply Gulf Coast District 134 1,653 4,997 -3,344 33.0% 139 1,454 199 113.6% 3,216 2,256 25,832 37,435 -11,603 69.0% 2,805 33,297 -7,465 77.5% 59,499 62,815 41.1
20000043 HD Supply Mid West District 0 0 854 -854 .0% 71 122 -122 .0% 720 1,168 6,891 11,205 -4,314 61.4% 1,586 9,654 -2,763 71.3% 15,608 17,854 38.5
20000044 HD Supply Midsouth District 153 961 3,020 -2,059 31.8% 238 2,009 -1,048 47.8% 2,512 2,394 11,390 13,657 -2,267 83.4% 2,182 12,616 -1,226 90.2% 24,059 27,779 41.0
20000045 HD Supply Mountain District 288 951 1,883 -932 50.5% 197 1,038 -87 91.6% 1,644 3,997 17,352 19,474 -2,122 89.1% 3,635 19,391 -2,039 89.4% 36,475 33,407 51.9
20000046 HD Supply North East District 83 516 2,101 -1,585 24.5% 90 733 -217 70.3% 1,719 3,257 15,006 18,992 -3,986 79.0% 3,341 16,595 -1,589 90.4% 34,172 36,101 41.5
20000047 HD Supply South District 158 2,191 2,054 137 106.6% 179 917 1,274 238.9% 1,542 2,692 16,806 21,663 -4,857 77.5% 3,399 18,643 -1,837 90.1% 32,511 35,833 46.9
20000048 HD Supply West Coast District 327 2,245 7,471 -5,226 30.0% 542 3,354 -1,109 66.9% 5,720 6,474 39,834 46,300 -6,466 86.0% 6,691 40,734 -900 97.7% 74,962 87,397 45.5
20000100 Watsco - JV1 544 11,437 8,100 3,337 141.1% 150 4,103 7,334 278.7% 6,374 3,356 62,601 71,355 -8,754 87.7% 3,104 63,984 -1,383 97.8% 94,626 100,816 62.0
20000101 Watsco - JV2 32 777 1,649 -872 47.1% 40 894 -117 86.9% 1,430 151 3,717 7,265 -3,548 51.1% 320 6,929 -3,212 53.6% 9,393 9,933 37.4
20000102 Watsco - Baker 163 8,309 75,063 -66,754 11.0% 208 10,197 -1,888 81.4% 33,843 11,024 306,606 378,822 -72,216 80.9% 10,354 255,736 50,870 119.8% 459,464 717,365 42.7
20000103 Watsco - ECM 75 1,774 4,012 -2,238 44.2% 160 3,477 -1,703 51.0% 3,477 911 21,144 23,796 -2,652 88.8% 1,008 21,231 -87 99.5% 35,660 41,978 50.3
20000104 Watsco - Gemaire 300 7,266 21,763 -14,497 33.3% 638 13,941 -6,675 52.1% 19,156 4,646 105,865 112,548 -6,683 94.0% 5,232 110,525 -4,660 95.7% 183,548 200,585 52.7
20000200 Sonepar CA - Dixon 21 554 807 -253 68.6% 81 525 29 105.5% 778 438 4,985 5,890 -905 84.6% 768 6,033 -1,048 82.6% 9,822 8,995 55.4
20000201 Sonepar CA - Gescan 1,239 9,077 19,922 -10,845 45.5% 1,638 7,644 1,433 118.7% 17,566 19,132 115,350 130,015 -14,665 88.7% 21,410 114,678 672 100.5% 221,956 237,092 48.6
20000202 Sonepar CA - Lumen 1,862 8,216 30,505 -22,289 26.9% 2,202 11,020 -2,804 74.5% 20,839 19,607 108,378 131,198 -22,820 82.6% 21,253 104,752 3,626 103.4% 203,373 297,336 36.4
20000203 Sonepar CA - MGM 50 254 0 254 .0% 0 0 254 .0% 0 405 2,865 2,767 98 103.5% 376 2,928 -63 97.8% 5,137 5,823 49.2
20000204 Sonepar CA - Sesco 127 952 2,437 -1,485 39.0% 198 1,210 -258 78.6% 2,193 2,821 16,587 25,171 -8,584 65.8% 3,717 24,893 -8,306 66.6% 42,736 41,710 39.7
20000205 Sonepar CA - Aztec 37 418 821 -403 50.9% 70 695 -277 60.1% 776 504 4,726 2,573 2,152 183.6% 247 2,806 1,920 168.4% 7,468 5,560 85.0
20000206 Sonepar CA - Electrozad 31 338 2,914 -2,576 11.5% 86 1,880 -1,542 17.9% 2,761 2,848 17,025 16,702 323 101.9% 2,641 16,543 482 102.9% 30,153 29,569 57.5
20000207 Sonepar CA - Robertson 334 3,762 7,482 -3,720 50.2% 771 4,281 -519 87.8% 6,296 6,028 50,975 74,482 -23,507 68.4% 7,334 75,427 -24,452 67.5% 121,794 117,715 43.3
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 56 -56 .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 1,618 -1,618 .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% 18 986 1,495 251.6% 986 9,894 178,894 259,636 -80,742 68.9% 6,765 89,608 89,286 199.6% 222,001 532,163 33.6
20000400 Florida Water Products 314 10,641 54,581 -43,940 19.4% 623 26,084 -15,443 40.7% 50,879 6,690 239,282 277,945 -38,663 86.0% 8,441 283,390 -44,108 84.4% 488,444 416,801 57.4
20000401 Florida Water - Pool Elect 33 792 1,484 -692 53.3% 0 0 792 .0% 1,544 331 12,881 9,164 3,717 140.5% 257 8,847 4,034 145.5% 15,962 14,139 91.1
20000402 Heritage - Aqua Central 1,672 56,806 94,340 -37,534 60.2% 1,125 43,920 12,886 129.3% 90,077 28,633 914,081 828,822 85,259 110.2% 28,332 824,737 89,344 110.8% 1,520,135 1,536,428 59.4
20000501 Graybar Commission Accounts 18,176 162,358 161,186 1,172 100.7% 21,477 142,528 19,830 113.9% 142,528 125,727 1,088,074 1,091,319 -3,245 99.7% 150,412 1,102,043 -13,969 98.7% 1,909,386 2,038,053 53.3
20000502 Graybar Canada 91 1,508 1,934 -426 77.9% 147 1,004 504 150.1% 1,800 1,418 14,089 11,731 2,358 120.1% 1,208 10,763 3,326 130.9% 28,376 25,088 56.1
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 1,716 7,105 60 7,045 .0% 3,973 11,582 -4,477 61.3% 18,351 27,882 117,239 808 116,431 .0% 34,383 130,212 -12,973 90.0% 220,576 936 .0
20000505 Graybar Boston District 103 2,561 0 2,561 .0% 314 3,179 -618 80.5% 4,731 3,014 31,262 355 30,907 8806.1% 2,734 28,519 2,743 109.6% 50,434 360 8,683.8
20000506 Graybar Chicago District 529 5,073 2 5,071 .0% 623 7,662 -2,589 66.2% 16,540 8,821 116,835 94 116,741 .0% 12,033 124,195 -7,360 94.0% 225,541 137 .0
20000507 Graybar Dallas District 338 6,450 1 6,449 .0% 1,596 6,610 -160 97.5% 10,545 8,405 87,351 142 87,208 .0% 14,883 78,038 9,313 111.9% 124,578 156 .0
20000508 Graybar Florida District 1,905 11,980 82 11,898 .0% 3,043 16,620 -4,640 72.0% 31,622 33,143 235,772 417 235,355 .0% 37,775 247,484 -11,712 95.2% 447,489 653 .0
20000509 Graybar Minneapolis District 513 6,006 1 6,005 .0% 586 8,665 -2,659 69.3% 14,566 7,429 97,904 887 97,016 .0% 8,522 122,802 -24,898 79.7% 220,280 916 .0
20000510 Graybar New York District 105 2,840 831 2,009 341.7% 23 731 2,109 388.5% 2,717 1,303 22,759 447 22,311 5085.8% 1,599 21,141 1,618 107.6% 65,497 896 2,540.0
20000511 Graybar Pittsburgh District 743 5,826 1 5,825 .0% 930 11,963 -6,137 48.7% 19,455 8,255 82,367 118 82,248 .0% 10,092 95,025 -12,658 86.6% 158,987 139 .0
20000512 Graybar Seattle District 189 2,364 0 2,364 .0% 47 459 1,905 515.0% 1,541 1,634 22,868 41 22,827 .0% 1,579 17,290 5,578 132.2% 32,926 93 .0
20000513 Graybar Southwest District 407 4,276 5,589 -1,313 76.5% 406 3,319 957 128.8% 8,818 5,179 53,582 16,860 36,721 317.7% 4,385 47,171 6,411 113.5% 95,198 37,102 144.4
20000514 Graybar St. Louis District 214 6,904 0 6,904 .0% 261 5,877 1,027 117.4% 15,012 3,614 67,693 227 67,466 .0% 4,525 57,131 10,562 118.4% 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 -18,176 -162,358 -22 -162,336 .0% -21,477 -142,528 -19,830 113.9% -142,528 -125,727 -1,088,068 -879 -1,087,189 .0% -150,412 -1,102,024 13,956 98.7% -1,909,362 -1,296 .0
20000517 Graybar Richmond District 400 3,140 11 3,129 .0% 970 3,437 -297 91.3% 13,958 6,275 57,406 186 57,219 .0% 7,559 47,006 10,400 122.1% 89,302 223 .0
20000518 Graybar California District 56 1,012 29 983 3489.6% 912 15,617 -14,605 6.4% 18,219 4,019 46,467 33 46,433 .0% 5,244 72,594 -26,127 64.0% 147,369 98 .0
20000601 Sonepar Dist - Codale 2 349 0 349 .0% 761 5,190 -4,841 6.7% 6,634 8,134 51,029 4,065 46,964 1255.3% 7,281 47,863 3,166 106.6% 77,235 5,372 949.9
20000602 Sonepar Dist - Cooper Electric 1,818 37,215 61,344 -24,129 60.6% 2,350 24,909 12,306 149.4% 41,509 26,716 359,924 301,727 58,197 119.2% 26,222 280,683 79,241 128.2% 584,489 573,895 62.7
20000603 Sonepar Dist - Crawford 4,411 11,370 93,987 -82,617 12.0% 3,149 19,510 -8,140 58.2% 34,599 32,314 178,746 456,585 -277,839 39.1% 111,855 260,713 -81,967 68.5% 487,434 926,411 19.2
20000604 Sonepar - Independent Electric 1,235 8,885 4,346 4,539 204.4% 1,380 4,963 3,922 179.0% 12,626 8,372 85,059 28,393 56,666 299.5% 7,022 80,931 4,128 105.1% 158,753 59,513 142.9
20000605 Sonepar Dist - North Coast 2,072 20,281 36,413 -16,132 55.6% 1,882 16,559 3,722 122.4% 27,999 19,354 167,695 184,573 -16,878 90.8% 21,445 177,766 -10,071 94.3% 354,926 371,228 45.1
20000606 Sonepar Dist - World Electric 3,567 31,399 40,290 -8,891 77.9% 1,660 17,761 13,638 176.7% 31,841 33,038 309,645 288,882 20,763 107.1% 39,415 264,824 44,821 116.9% 479,080 559,384 55.3
20000607 Sonepar Dist - Capital 7,962 42,754 96,522 -53,768 44.2% 8,361 38,919 3,835 109.8% 73,012 114,861 679,409 586,893 92,516 115.7% 114,677 529,067 150,342 128.4% 1,043,302 1,106,026 61.4
20000608 Sonepar Dist - Irby 293 8,688 29,936 -21,248 29.0% 2,158 25,027 -16,339 34.7% 26,118 28,716 262,965 175,541 87,424 149.8% 18,212 288,463 -25,498 91.1% 422,171 351,709 74.7
20000609 Sonepar - Northeast Electric 2,306 44,441 64,107 -19,666 69.3% 1,309 17,374 27,067 255.7% 38,165 15,669 256,746 330,137 -73,391 77.7% 16,952 246,997 9,749 103.9% 438,989 738,367 34.7
20000610 Sonepar Dist - One Source 188 4,718 25,666 -20,948 18.3% 13 386 4,332 1222.2% 5,685 3,375 46,540 123,874 -77,334 37.5% 3,182 46,002 538 101.1% 94,014 211,203 22.0
20000611 Sonepar Dist - QED 300 1,745 9,075 -7,330 19.2% 1,133 5,768 -4,023 30.2% 8,319 6,407 45,003 59,406 -14,403 75.7% 10,474 59,142 -14,139 76.0% 129,013 116,509 38.6
20000613 Sonepar Dist - Viking 4,130 31,627 72,591 -40,964 43.5% 3,979 27,698 3,929 114.1% 52,859 33,762 318,721 374,147 -55,426 85.1% 38,630 319,783 -1,062 99.6% 603,819 812,720 39.2
20000614 Sonepar Dist - Springfield 790 7,560 8,857 -1,297 85.3% 394 3,100 4,460 243.8% 8,184 5,753 59,694 60,068 -374 99.3% 5,993 56,970 2,724 104.7% 114,909 125,767 47.4
20000615 Sonepar Dist - Richards 346 3,936 4,333 -397 90.8% 119 915 3,021 430.1% 3,975 5,641 40,289 33,881 6,407 118.9% 5,632 28,420 11,869 141.7% 59,141 58,584 68.7
20000616 Sonepar Dist - PEPCO 188 874 2,907 -2,033 30.0% 245 1,504 -630 58.1% 3,251 3,426 24,422 18,178 6,243 134.3% 2,526 18,399 6,023 132.7% 36,722 40,235 60.6
20000618 Sonepar Dist - Billows 1 795 0 795 .0% 2 777 18 102.3% 931 9 1,688 15 1,673 .0% 533 20,822 -19,134 8.1% 29,230 52 3,246.1
20000619 Sonepar Dist - Electric Sy/TPA 0 0 3,330 -3,330 .0% 105 443 -443 .0% 3,105 1,356 11,217 32,419 -21,202 34.6% 4,452 30,575 -19,358 36.6% 71,375 76,309 14.6
20000620 Sonepar Dist - Sunrise 0 0 795 -795 .0% 3 394 -394 .0% 775 0 0 16,434 -16,434 .0% 248 15,916 -15,916 .0% 23,882 33,832 .0
20000621 Sonepar Dist - Madison Elec 0 0 488 -488 .0% 45 449 -449 .0% 449 357 8,498 10,479 -1,981 81.0% 643 10,733 -2,235 79.1% 15,361 15,004 56.6
20000622 Sonepar Dist - Standard Elec 815 7,784 10,173 -2,389 76.5% 1,081 3,126 4,658 249.0% 7,982 8,462 63,979 49,860 14,118 128.3% 9,008 43,673 20,306 146.4% 95,027 115,212 55.5
20000623 Sonepar Dist - Echo 753 8,001 19,816 -11,815 40.3% 476 8,699 -698 91.9% 18,334 11,617 133,625 124,597 9,028 107.2% 13,081 117,604 16,021 113.6% 237,082 264,512 50.5
20000624 Sonepar Dist - Summit 1,651 13,048 19,199 -6,151 67.9% 750 11,648 1,400 112.0% 17,061 20,995 171,027 135,217 35,809 126.4% 20,048 128,697 42,330 132.8% 214,538 235,685 72.5
20000800 Johnstone Supply 727 26,486 78,698 -52,212 33.6% 1,736 55,151 -28,665 48.0% 83,156 15,682 388,326 339,116 49,210 114.5% 14,628 347,078 41,248 111.8% 543,886 548,352 70.8
20000801 Johnstone Supply Commission 7,017 189,867 201,979 -12,112 94.0% 7,412 180,620 9,247 105.1% 181,225 36,137 946,298 875,399 70,898 108.0% 37,351 931,805 14,493 101.5% 1,626,163 1,831,234 51.6
20000802 Johnstone Supply DC 3,075 102,380 94,226 8,154 108.6% 4,538 99,016 3,364 103.3% 169,310 38,966 1,056,220 193,391 862,829 546.1% 42,111 1,025,653 30,567 102.9% 1,685,821 390,864 270.2
20000804 Johnstone Supply POS Credit -7,012 -189,761 0 -189,761 .0% -7,436 -181,266 -8,495 104.6% -181,266 -36,122 -945,875 -168 -945,707 .0% -37,393 -933,321 -12,554 101.3% -1,627,132 -168 .0
20000900 Pool Corp GPS 57 1,940 42,259 -40,319 4.5% 1,631 38,616 -36,676 5.0% 39,229 7,663 178,454 178,134 319 100.1% 9,914 204,734 -26,280 87.1% 384,942 372,671 47.8
20000901 Pool Corp - Horizon 154 1,273 4,809 -3,536 26.4% 143 2,356 -1,083 54.0% 4,561 2,722 32,123 26,619 5,503 120.6% 2,951 26,894 5,229 119.4% 49,977 55,163 58.2
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% 9 883 -883 .0% 883 397 13,001 26,204 -13,203 49.6% 817 28,615 -15,614 45.4% 48,345 31,010 41.9
20000904 Pool Corp SCP 6,129 213,301 348,613 -135,312 61.1% 5,137 174,359 38,942 122.3% 316,865 89,829 3,301,577 3,904,163 -602,586 84.5% 111,261 4,104,486 -802,909 80.4% 6,663,498 6,762,739 48.8
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 1,916 58,585 69,553 -10,968 84.2% 971 26,509 32,076 221.0% 62,396 27,513 799,087 880,482 -81,395 90.7% 29,951 890,092 -91,005 89.7% 1,643,991 1,777,858 44.9
20001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 180 334 -334 .0% 907 6,701 20,491 12,097 8,394 169.3% 4,427 9,671 10,820 211.8% 20,067 23,053 88.8
20001001 EECOL Electric Ltd 2,765 16,398 27,827 -11,429 58.9% 1,354 9,662 6,736 169.7% 25,482 25,580 164,801 174,837 -10,036 94.2% 23,825 155,220 9,581 106.1% 356,206 374,168 44.0
20001200 Ferguson -299 644 55 589 1170.9% 494 13,050 -12,406 4.9% 17,779 5,360 135,602 13,336 122,265 1016.7% 5,833 140,330 -4,728 96.6% 205,911 35,080 386.5
20001201 FERGUSON DC 989 23,274 1 23,273 .0% 4,280 63,622 -40,348 36.5% 89,304 16,704 378,587 373 378,213 .0% 18,832 384,352 -5,765 98.5% 590,523 712 .0
20001202 FERGUSON ENTERPRISES 1 117 0 117 .0% 1 170 -53 68.8% 170 19 2,596 2 2,594 .0% 42 2,415 181 107.4% 4,046 2 .0
20001203 FERGUSON POS 0 2 102,767 -102,765 .0% -85 -2,269 2,271 .0% -1 0 11 419,623 -419,612 .0% -85 -2,272 2,283 .4-% -6 869,097 .0
20001300 GOODMAN 3,931 89,971 0 89,971 .0% 1,670 35,491 54,480 253.5% 60,356 20,955 456,611 0 456,611 .0% 24,248 459,435 -2,824 99.3% 632,429 9 .0
20001301 GOODMAN POS 247 10,628 59,890 -49,262 17.7% 42 3,599 7,029 295.3% 14,749 3,589 101,184 340,428 -239,244 29.7% 3,245 84,558 16,626 119.6% 149,710 728,076 13.8
20001400 R E MICHEL POS 4 176 55,491 -55,315 .3% 0 0 176 .0% 0 0 2 225,436 -225,434 .0% 0 -1 3 200.0-% -2 480,184 .0
20001401 R E MICHEL 1,210 29,468 7,844 21,624 375.6% 2,302 49,210 -19,742 59.8% 60,915 14,796 332,404 13,984 318,420 2377.0% 13,838 286,192 46,212 116.1% 488,058 25,184 1,319.9
20001500 Guillevin International 1,877 12,054 30,815 -18,761 39.1% 1,872 15,627 -3,573 77.1% 25,997 25,964 165,383 174,261 -8,878 94.9% 24,902 172,004 -6,621 96.1% 355,956 347,210 47.6
20001700 City Electric Canada 1,780 11,632 18,292 -6,660 63.5% 346 4,612 7,020 252.2% 15,541 10,892 94,594 96,224 -1,630 98.3% 7,477 90,931 3,663 104.0% 191,773 179,547 52.6
20001701 City Electric US 11,814 122,843 256,921 -134,078 47.8% 6,720 99,461 23,382 123.5% 253,603 170,967 1,846,250 1,808,958 37,291 102.0% 228,125 1,787,127 59,123 103.3% 3,455,938 3,262,944 56.5
20001702 City Electric US POS 0 0 11,705 -11,705 .0% -8 -343 343 .0% 0 0 0 79,473 -79,473 .0% -8 -343 343 .0% 0 220,224 .0
20001800 Nedco - Ontario 1,049 2,926 11,046 -8,120 26.4% 152 1,752 1,174 167.0% 9,755 7,814 48,395 70,846 -22,451 68.3% 7,319 68,026 -19,631 71.1% 130,725 121,556 39.8
20001801 Nedco - Quebec 103 595 678 -83 87.7% -14 -119 714 500.0-% 571 1,847 10,765 11,649 -884 92.4% 2,220 11,895 -1,130 90.5% 19,053 21,427 50.2
20001802 Nedco - West 33 233 1,098 -865 21.2% 66 1,038 -805 22.4% 1,373 2,364 22,150 12,906 9,244 171.6% 1,458 13,012 9,138 170.2% 54,335 19,820 111.7
20001803 Nedco - US 423 4,154 3,044 1,110 136.4% 54 639 3,515 650.0% 2,941 5,952 45,314 38,747 6,567 116.9% 4,524 38,864 6,450 116.5% 71,397 70,268 64.4
20001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,565 -12,565 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20002000 Pool Water Products 360 20,884 19,615 1,269 106.4% 180 6,933 13,951 301.2% 19,370 4,560 214,077 172,144 41,932 124.3% 4,136 185,053 29,024 115.6% 334,964 313,439 68.2
20002100 Winsupply Inc 2,059 34,878 88,650 -53,772 39.3% 3,248 35,746 -868 97.5% 62,927 50,288 461,672 503,657 -41,985 91.6% 79,391 414,295 47,377 111.4% 726,090 975,180 47.3
20002301 Refrigeration Supply POS 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,187 -1,187 .0% 6 0 0 .0% 0 -5,575 .0
20002400 SITEONE 1,115 11,824 11,798 26 100.2% 1,256 6,363 5,461 185.8% 10,889 15,715 149,681 130,274 19,407 114.8% 17,057 136,135 13,546 109.9% 240,394 230,624 64.9
20002401 SITEONE - Central Pump 0 0 2,326 -2,326 .0% 4 275 -275 .0% 2,269 41 592 2,157 -1,565 27.4% 21 1,200 -608 49.3% 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 -13 -925 79,407 -80,332 1.1-% 0 0 -925 .0% -58 -65 -2,008 524,618 -526,626 .3-% -182 -1,995 -13 100.6% -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 239 3,646 9 3,637 .0% 216 1,285 2,361 283.7% 1,655 1,628 21,167 50 21,116 .0% 3,192 25,718 -4,551 82.3% 48,690 190 .0
20002604 Rexel US - Platt 4,367 45,518 103,856 -58,338 43.8% 1,086 15,818 29,700 287.7% 35,451 47,707 596,657 665,040 -68,383 89.7% 56,191 643,606 -46,949 92.7% 1,119,478 1,305,413 45.7
20002605 Rexel US - RHUSA 209 3,631 13 3,618 .0% 188 3,531 100 102.8% 7,988 3,556 71,247 224 71,022 .0% 3,652 56,009 15,238 127.2% 111,455 264 .0
20002606 Rexel US - Rexel Branches 3,029 23,821 7,611 16,210 312.9% 4,943 38,401 -14,580 62.0% 56,348 28,490 318,409 36,013 282,395 884.1% 70,476 392,072 -73,663 81.2% 720,625 61,157 520.6
20002607 Rexel US - Mayer 1,427 8,177 28,992 -20,815 28.2% 1,885 10,493 -2,316 77.9% 24,840 36,182 213,208 176,367 36,841 120.8% 33,514 148,885 64,323 143.2% 305,228 334,523 63.7
20002608 Rexel US - Hite 9 465 343 122 135.5% 0 0 465 .0% 720 151 4,625 7,279 -2,654 63.5% 2,021 6,489 -1,864 71.2% 15,302 12,457 37.1
20002609 Rexel US - Schwing 222 12,053 10,884 1,169 110.7% 227 6,863 5,190 175.6% 10,450 1,537 81,431 73,107 8,324 111.3% 5,074 74,476 6,955 109.3% 104,426 120,620 67.5
20002610 Rexel US - Warshauer 688 9,071 12,874 -3,803 70.4% 316 3,360 5,711 269.9% 12,139 6,899 86,868 78,359 8,509 110.8% 6,376 74,580 12,288 116.4% 142,539 135,153 64.2
20002700 Rexel CA - Westburne ON 2 22 3,727 -3,705 .5% 86 1,341 -1,319 1.6% 3,664 1,200 22,142 23,472 -1,330 94.3% 1,224 23,450 -1,308 94.4% 42,736 42,736 51.8
20002701 Rexel CA - Atlantic 305 2,163 7,153 -4,990 30.2% 428 2,558 -395 84.5% 5,293 8,181 35,363 39,738 -4,375 88.9% 6,679 35,382 -19 99.9% 71,230 75,950 46.5
20002702 Rexel CA - Westburne QC 55 919 1,213 -294 75.7% 139 977 -58 94.0% 1,174 1,006 9,853 8,511 1,341 115.7% 930 8,381 1,472 117.5% 12,506 14,733 66.8
20002703 Rexel CA - Westburne BC 24 255 808 -553 31.5% 49 336 -81 75.8% 797 1,218 10,443 7,330 3,113 142.4% 883 7,223 3,220 144.5% 15,778 15,808 66.0
20002704 Rexel CA - Westburne MidW 9 188 0 188 .0% 0 0 188 .0% 0 106 1,162 1,040 122 111.7% 72 1,161 1 100.0% 2,511 1,917 60.6
20002802 United Refrig - Commissions 377 255,078 230,130 24,948 110.8% 0 0 255,078 .0% 222,745 2,534 1,241,596 1,084,052 157,544 114.5% 2,145 979,385 262,211 126.7% 2,201,418 2,268,983 54.7
20002803 United Refrig - POS -377 -255,078 -231,968 -23,110 109.9% 0 0 -255,078 .0% -222,745 -2,534 -1,241,596 -1,087,120 -154,476 114.2% -2,145 -979,384 -262,212 126.7% -2,201,418 -2,269,747 54.7
20002804 United Refrig - BRANCHES 1,517 72,306 178,114 -105,808 40.5% 364 12,257 60,049 589.9% 92,991 20,407 920,965 543,551 377,414 169.4% 18,855 742,463 178,502 124.0% 1,363,036 1,134,090 81.2
20002805 United Refrig - Canada 49 1,456 6,546 -5,090 22.2% 164 5,794 -4,338 25.1% 5,794 689 21,692 27,336 -5,644 79.3% 885 28,690 -6,998 75.6% 41,580 41,704 52.0
20002900 W.W. Grainger 4,074 54,528 108,981 -54,453 50.0% 4,375 58,305 -3,777 93.5% 100,080 66,618 888,721 802,209 86,511 110.7% 67,613 801,182 87,539 110.9% 1,523,495 1,667,548 53.2
20003001 Wesco US - Atlanta Elec 0 0 9,055 -9,055 .0% 414 2,724 -2,724 .0% 7,461 3,150 19,710 76,939 -57,229 25.6% 17,343 67,925 -48,215 29.0% 94,267 131,070 15.0
20003002 Wesco US - Avon 2 236 0 236 .0% 0 0 236 .0% 0 124 1,519 0 1,519 .0% 0 0 1,519 .0% 701 725 209.5
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 40 1,248 739 509 168.8% 7 196 1,052 636.7% 1,635 1,069 52,127 45,294 6,832 115.0% 984 43,177 8,950 120.7% 71,756 69,341 75.1
20003007 Wesco US - Hill Country 1,106 5,677 1,962 3,715 289.3% 0 0 5,677 .0% 1,836 4,156 26,820 37,990 -11,170 70.5% 9,468 36,503 -9,683 73.4% 61,234 88,670 30.2
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 86 579 3,822 -3,243 15.1% 111 958 -379 60.4% 3,627 2,899 27,822 26,341 1,481 105.6% 3,470 24,576 3,246 113.2% 41,862 41,750 66.6
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 -322 -4,324 27,290 -31,614 15.8-% 2,268 20,833 -25,157 20.7-% 23,383 19,648 151,612 177,127 -25,515 85.5% 24,594 164,334 -12,722 92.2% 307,775 347,735 43.5
20003016 Wesco US - Westinghouse Comm 1,301 12,960 13,337 -377 97.1% 0 0 12,960 .0% 12,400 7,848 87,604 68,995 18,608 126.9% 7,639 61,846 25,758 141.6% 133,524 133,528 65.6
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 2,774 22,864 44,472 -21,608 51.4% 3,786 21,241 1,623 107.6% 38,613 43,277 277,530 234,878 42,652 118.1% 42,303 222,688 54,842 124.6% 374,621 440,399 63.0
20003020 Wesco - Anixter Utility 216 1,421 17,942 -16,521 7.9% 1,736 7,866 -6,445 18.0% 7,866 5,616 65,329 154,159 -88,830 42.3% 8,292 317,787 -252,458 20.5% 334,814 235,539 27.7
20003100 Independent Dist - CA 11,639 97,104 151,335 -54,231 64.1% 10,240 88,898 8,206 109.2% 151,134 122,558 3,266,532 2,047,292 1,219,239 159.5% 117,151 966,423 2,300,109 338.0% 1,784,773 2,854,371 114.4
20003300 Independent Dist - US 87,883 1,222,039 2,562,281 -1,340,242 47.6% 115,179 1,154,442 67,597 105.8% 2,123,925 1,353,682 17,150,265 16,983,276 166,988 100.9% 1,650,706 16,297,725 852,540 105.2% 28,829,957 31,613,699 54.2
20003400 Retail Accounts 440 12,947 46,963 -34,016 27.5% 972 19,505 -6,558 66.3% 30,007 7,782 175,843 229,647 -53,804 76.5% 5,816 154,662 21,181 113.6% 496,054 481,282 36.5
20003500 Wholesale Elec Sy Co 610 5,105 15,125 -10,020 33.7% 624 6,902 -1,797 73.9% 13,250 15,091 151,588 103,489 48,098 146.4% 14,272 98,626 52,962 153.6% 212,211 202,706 74.7
20003601 USESI-Maurice 2 1,707 1,256 451 135.9% 301 1,199 508 142.3% 1,292 288 6,994 11,234 -4,240 62.2% 794 11,497 -4,503 60.8% 18,198 18,218 38.3
20003602 USESI-Lade 332 1,912 5,125 -3,213 37.3% 499 2,425 -513 78.8% 4,395 3,653 25,064 27,488 -2,424 91.1% 4,834 25,962 -898 96.5% 47,876 53,101 47.2
20003603 USESI-Yale 0 0 3,910 -3,910 .0% 51 362 -362 .0% 3,254 225 2,741 9,794 -7,053 27.9% 324 8,721 -5,980 31.4% 21,571 14,214 19.2
20003604 USESI-HZ Electric 0 0 490 -490 .0% 0 0 0 .0% 418 6 331 297 34 111.4% 1 53 278 624.5% 5,539 2,675 12.3
20003605 USESI-Monarch 0 0 15 -15 .0% 5 1,182 -1,182 .0% 1,182 183 11,925 11 11,913 .0% 138 7,154 4,771 166.6% 10,387 47 .0
20003606 USESI-Standard Electric 0 0 816 -816 .0% 0 0 0 .0% 823 211 2,893 2,554 339 113.2% 102 2,192 701 131.9% 6,041 3,764 76.8
20003607 USESI-Walters 1,227 6,924 32,305 -25,381 21.4% 384 19,820 -12,896 34.9% 24,963 11,380 160,378 170,435 -10,057 94.0% 10,551 166,437 -6,059 96.3% 331,558 400,684 40.0
20003608 USESI-Wiedenbach 19 2,684 161 2,523 1667.0% 0 0 2,684 .0% 136 173 23,228 10,844 12,383 214.1% 79 10,437 12,791 222.5% 13,761 13,711 169.4
20003609 USESI-Usesi 799 20,474 37,592 -17,118 54.4% 735 19,107 1,367 107.1% 39,072 10,488 238,569 233,011 5,558 102.3% 14,425 264,411 -25,842 90.2% 474,655 397,254 60.0
20003610 USESI-Swift 77 874 5,115 -4,241 17.0% 90 1,490 -616 58.6% 4,716 2,081 21,539 28,161 -6,622 76.4% 2,543 26,193 -4,654 82.2% 55,998 60,507 35.5
20004000 Wesco Canada - Branches 581 10,065 6,956 3,109 144.6% 1,177 4,033 6,032 249.5% 6,481 6,449 63,772 68,619 -4,847 92.9% 9,074 69,638 -5,866 91.5% 124,080 117,538 54.2
20005000 The Home Depot US 3,979 32,259 55,147 -22,888 58.4% 3,481 31,945 314 100.9% 62,326 64,402 561,713 554,816 6,896 101.2% 73,044 620,634 -58,921 90.5% 1,163,173 1,000,624 56.1
20005001 The Home Depot CA 510 5,568 13,067 -7,499 42.6% 819 7,325 -1,757 76.0% 12,163 5,854 56,111 61,464 -5,353 91.2% 5,634 61,656 -5,545 91.0% 126,034 124,823 44.9
20005002 The Home Depot Pro 1,428 16,130 20,325 -4,195 79.3% 1,107 13,320 2,810 121.0% 18,767 11,964 138,176 179,326 -41,150 77.0% 16,545 169,387 -31,211 81.5% 304,497 306,616 45.0
20005003 The Home Depot RDC 23,844 214,149 343,291 -129,142 62.3% 21,911 172,385 41,764 124.2% 357,017 294,308 2,438,622 2,409,617 29,004 101.2% 335,048 2,562,030 -123,408 95.1% 5,134,534 4,844,006 50.3
20006000 Crescent Electric 0 -1 33,978 -33,979 .0% 0 0 -1 .0% 0 0 -19 194,736 -194,755 .0% 0 0 -19 .0% 3 331,535 .0
20006001 Crescent/Mid-Atlantic 99 927 5,062 -4,135 18.3% 154 1,642 -715 56.4% 6,939 2,944 55,485 25,760 29,725 215.3% 1,901 23,764 31,721 233.4% 52,144 50,334 110.2
20006002 Crescent/North Central 208 1,624 0 1,624 .0% 184 3,198 -1,574 50.7% 13,059 4,371 48,615 86 48,529 .0% 5,355 57,631 -9,016 84.3% 111,468 146 .0
20006003 Crescent/North Pacific 42 256 0 256 .0% 160 797 -541 32.1% 797 3,470 22,638 20 22,618 .0% 3,149 16,981 5,657 133.3% 29,331 21 .0
20006004 Crescent/Northern Plains 211 2,260 16 2,244 .0% 827 5,016 -2,756 45.0% 6,546 5,068 58,157 182 57,975 .0% 7,404 63,317 -5,160 91.8% 114,246 204 .0
20006005 Crescent/River Valley 237 3,290 0 3,290 .0% 377 2,131 1,159 154.3% 9,320 2,027 32,332 46 32,286 .0% 3,005 29,917 2,415 108.0% 64,538 91 .0
20006006 Crescent/Rocky Mountain 86 1,269 0 1,269 .0% 116 1,247 22 101.7% 2,648 1,749 26,484 32 26,452 .0% 2,308 29,900 -3,416 88.5% 48,337 48 .0
20006007 Crescent/Southwest 401 1,690 0 1,690 .0% 273 1,683 7 100.4% 2,045 4,126 33,066 546 32,520 6056.0% 5,506 39,292 -6,226 84.1% 80,187 816 4,052.2
20006008 Crescent/Big Sky 173 1,527 281 1,246 543.4% 112 1,490 37 102.4% 2,472 1,266 12,043 11,536 506 104.3% 2,348 28,794 -16,751 41.8% 47,765 18,841 63.9
20006009 Crescent/Cascade 1,690 12,996 12,879 117 100.9% 835 7,683 5,313 169.1% 11,965 10,096 81,678 66,040 15,637 123.6% 8,238 65,313 16,365 125.0% 128,345 136,043 60.0
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 725 11,574 0 11,574 .0% 0 0 11,574 .0% 0 3,730 59,431 40,468 18,963 146.8% 3,871 38,329 21,102 155.0% 85,319 65,961 90.1
20007000 Border States 1,425 12,682 44,552 -31,870 28.4% 6,540 33,522 -20,840 37.8% 42,963 33,162 241,987 255,546 -13,559 94.6% 44,400 243,839 -1,852 99.2% 445,955 498,902 48.5
20008000 Dealers Electric Supply 777 9,059 28,058 -18,999 32.2% 1,438 9,478 -419 95.5% 21,954 13,336 130,692 148,556 -17,864 87.9% 15,807 117,547 13,145 111.1% 263,615 321,862 40.6
20009000 Elliott Electric Sy Inc 1,114 19,537 27,760 -8,223 70.3% 978 12,070 7,467 161.8% 25,661 17,256 236,769 213,404 23,365 110.9% 17,324 210,825 25,944 112.3% 410,476 409,136 57.8
20010000 Fastenal Company US 44 1,005 1,019 -14 98.6% 85 771 234 130.3% 976 2,139 18,008 11,256 6,751 159.9% 1,670 11,839 6,169 152.1% 26,443 28,382 63.4
20011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,349 -1,541 53.9% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
20012000 MSC 80 417 569 -152 73.2% 46 117 300 356.4% 554 1,009 8,482 3,844 4,637 220.6% 504 3,851 4,631 220.2% 10,273 10,407 81.5
20013000 Lowes US 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 21,514 -20,147 6.3% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
20014000 Ace Hardware US 434 8,433 15,559 -7,126 54.2% 1,107 8,139 294 103.6% 20,731 10,898 150,376 133,865 16,510 112.3% 18,164 208,933 -58,557 71.9% 390,372 261,054 57.6
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 18,120 49,932 84,722 -34,790 58.9% 5,865 27,335 22,597 182.6% 79,847 191,369 1,026,078 842,751 183,327 121.7% 242,365 776,724 249,354 132.1% 1,448,748 1,543,121 66.4
Totals 304,495 3,781,223 7,712,507 -3,931,284 49.0% 315,300 3,399,237 381,986 111.2% 6,385,488 4,209,980 53,678,800 52,018,244 1,660,556 103.1% 4,897,685 49,213,938 4,464,862 109.0% 89,537,208 97,625,130 54.9%