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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 72 3,270 30,828 -27,558 10.6% 175 2,852 418 114.6% 21,062 4,552 180,275 197,779 -17,504 91.1% 6,812 160,152 20,123 112.5% 383,804 431,475 41.7
20000011 CED Greentech 30 206 2,990 -2,784 6.8% 0 0 206 .0% 2,850 10,294 49,963 41,578 8,385 120.1% 6,089 40,439 9,524 123.5% 75,956 88,745 56.2
20000012 CED East Region 1,917 21,433 135,873 -114,440 15.7% 1,852 12,041 9,392 178.0% 125,825 110,143 1,182,905 1,114,652 68,252 106.1% 127,728 1,081,833 101,072 109.3% 2,126,859 2,179,586 54.2
20000013 CED Gateway Region 71 756 9,481 -8,725 7.9% 40 547 209 138.2% 8,597 3,951 46,688 57,628 -10,940 81.0% 4,308 54,106 -7,418 86.2% 103,538 107,034 43.6
20000014 CED Mountain Central Region 678 11,125 69,934 -58,809 15.9% 456 8,408 2,717 132.3% 63,575 77,904 645,791 597,884 47,906 108.0% 85,798 588,371 57,420 109.7% 1,213,497 1,207,270 53.4
20000015 CED Western Region 610 9,834 107,771 -97,937 9.1% 939 10,750 -916 91.4% 99,658 96,250 904,025 748,014 156,010 120.8% 105,245 741,214 162,811 121.9% 1,522,303 1,547,855 58.4
20000021 Do It Best Corp 0 0 3,370 -3,370 .0% 0 0 0 .0% 4,838 933 13,446 9,514 3,932 141.3% 1,429 12,670 776 106.1% 28,730 25,855 52.0
20000023 Do It Best Drop Ship 0 0 121 -121 .0% 1 54 -54 .0% 138 78 545 1,330 -785 40.9% 141 1,241 -696 43.9% 2,180 2,945 18.5
20000024 Do It Best US Stores 0 0 1,201 -1,201 .0% 45 344 -344 .0% 2,950 982 16,772 9,509 7,262 176.3% 1,357 15,600 1,172 107.5% 26,680 19,811 84.6
20000031 Amazon US 3,406 50,301 441,929 -391,628 11.3% 1,572 37,868 12,433 132.8% 263,774 120,970 2,458,533 2,169,362 289,170 113.3% 47,023 1,314,746 1,143,787 186.9% 3,169,212 4,596,823 53.4
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 6 51 4,117 -4,066 1.2% 2 90 -39 56.6% 3,310 3,102 24,233 19,759 4,473 122.6% 2,949 17,180 7,053 141.0% 34,663 44,821 54.0
20000042 HD Supply Gulf Coast District 0 0 4,997 -4,997 .0% 20 26 -26 .0% 3,216 2,122 24,179 35,436 -11,257 68.2% 2,686 31,869 -7,690 75.8% 59,499 62,815 38.4
20000043 HD Supply Mid West District 0 0 854 -854 .0% 0 0 0 .0% 720 1,168 6,891 10,863 -3,972 63.4% 1,515 9,532 -2,641 72.2% 15,608 17,854 38.5
20000044 HD Supply Midsouth District 0 0 3,020 -3,020 .0% 0 0 0 .0% 2,512 2,241 10,428 12,449 -2,021 83.7% 1,944 10,607 -179 98.3% 24,059 27,779 37.5
20000045 HD Supply Mountain District 0 0 1,883 -1,883 .0% 0 0 0 .0% 1,644 3,709 16,401 18,721 -2,320 87.6% 3,438 18,354 -1,953 89.3% 36,475 33,407 49.0
20000046 HD Supply North East District 0 0 2,101 -2,101 .0% 0 0 0 .0% 1,719 3,174 14,491 18,152 -3,661 79.8% 3,251 15,862 -1,371 91.3% 34,172 36,101 40.1
20000047 HD Supply South District 0 0 2,054 -2,054 .0% 0 0 0 .0% 1,542 2,534 14,615 20,841 -6,226 70.1% 3,220 17,726 -3,111 82.4% 32,511 35,833 40.7
20000048 HD Supply West Coast District 0 0 7,471 -7,471 .0% 0 0 0 .0% 5,720 6,147 37,590 43,312 -5,722 86.7% 6,149 37,380 210 100.5% 74,962 87,397 43.0
20000100 Watsco - JV1 400 7,898 8,100 -202 97.5% 13 443 7,455 1782.8% 6,374 3,212 59,063 68,115 -9,052 86.7% 2,967 60,324 -1,261 97.9% 94,626 100,816 58.5
20000101 Watsco - JV2 0 0 1,649 -1,649 .0% 0 0 0 .0% 1,430 119 2,940 6,605 -3,665 44.5% 280 6,035 -3,095 48.7% 9,393 9,933 29.5
20000102 Watsco - Baker 92 5,664 75,063 -69,399 7.5% 69 3,349 2,315 169.1% 33,843 10,953 303,960 348,797 -44,837 87.1% 10,215 248,888 55,072 122.1% 459,464 717,365 42.3
20000103 Watsco - ECM 0 0 4,012 -4,012 .0% 0 0 0 .0% 3,477 836 19,370 22,191 -2,821 87.2% 848 17,754 1,616 109.1% 35,660 41,978 46.1
20000104 Watsco - Gemaire 0 0 21,763 -21,763 .0% 0 0 0 .0% 19,156 4,346 98,598 103,843 -5,245 94.9% 4,594 96,584 2,014 102.0% 183,548 200,585 49.1
20000200 Sonepar CA - Dixon 7 99 807 -708 12.2% 0 0 99 .0% 778 424 4,530 5,567 -1,037 81.3% 687 5,509 -979 82.2% 9,822 8,995 50.3
20000201 Sonepar CA - Gescan 447 2,236 19,922 -17,686 11.2% 117 509 1,727 439.2% 17,566 18,340 108,510 122,046 -13,536 88.9% 19,889 107,544 966 100.8% 221,956 237,092 45.7
20000202 Sonepar CA - Lumen 1,065 4,099 30,505 -26,406 13.4% 25 278 3,821 1474.4% 20,839 18,810 104,261 118,996 -14,735 87.6% 19,076 94,009 10,252 110.9% 203,373 297,336 35.0
20000203 Sonepar CA - MGM 40 211 0 211 .0% 0 0 211 .0% 0 395 2,822 2,767 55 101.9% 376 2,928 -106 96.3% 5,137 5,823 48.4
20000204 Sonepar CA - Sesco 86 444 2,437 -1,993 18.2% 4 139 305 319.4% 2,193 2,780 16,079 24,196 -8,117 66.4% 3,523 23,823 -7,744 67.4% 42,736 41,710 38.5
20000205 Sonepar CA - Aztec 16 161 821 -660 19.6% 0 0 161 .0% 776 483 4,469 2,245 2,223 199.0% 177 2,111 2,358 211.7% 7,468 5,560 80.3
20000206 Sonepar CA - Electrozad 0 0 2,914 -2,914 .0% 0 0 0 .0% 2,761 2,817 16,686 15,536 1,149 107.3% 2,555 14,664 2,022 113.7% 30,153 29,569 56.4
20000207 Sonepar CA - Robertson 74 648 7,482 -6,834 8.6% 4 38 610 1705.2% 6,296 5,768 47,861 71,489 -23,628 66.9% 6,567 71,184 -23,323 67.2% 121,794 117,715 40.6
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 11 -11 .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 1,612 -1,612 .0% 117 3,993 -3,993 .0% 4,123 5,035 .0
20000310 Leslies Pool Mart DC 0 0 4,674 -4,674 .0% 0 0 0 .0% 986 9,357 176,414 257,766 -81,352 68.4% 6,747 88,622 87,792 199.0% 222,001 532,163 33.1
20000400 Florida Water Products 84 2,475 54,581 -52,106 4.5% 167 6,749 -4,274 36.6% 50,879 6,460 231,117 256,113 -24,996 90.2% 7,985 264,055 -32,938 87.5% 488,444 416,801 55.4
20000401 Florida Water - Pool Elect 0 0 1,484 -1,484 .0% 0 0 0 .0% 1,544 298 12,089 8,570 3,518 141.0% 257 8,847 3,242 136.6% 15,962 14,139 85.5
20000402 Heritage - Aqua Central 163 4,658 94,340 -89,682 4.9% 149 6,363 -1,705 73.2% 90,077 27,124 861,933 791,086 70,847 108.9% 27,356 787,179 74,754 109.4% 1,520,135 1,536,428 56.0
20000501 Graybar Commission Accounts 0 0 161,186 -161,186 .0% 0 0 0 .0% 142,528 107,551 925,716 1,026,844 -101,128 90.1% 128,935 959,514 -33,798 96.4% 1,909,386 2,038,053 45.4
20000502 Graybar Canada 18 116 1,934 -1,818 5.9% 2 22 94 527.2% 1,800 1,345 12,698 10,957 1,740 115.8% 1,063 9,782 2,916 129.8% 28,376 25,088 50.6
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 29 76 60 16 126.6% 1,258 5,951 -5,875 1.2% 18,351 26,195 110,210 784 109,426 .0% 31,668 124,581 -14,371 88.4% 220,576 936 .0
20000505 Graybar Boston District 0 0 0 0 .0% 101 1,599 -1,599 .0% 4,731 2,911 28,700 355 28,345 8084.5% 2,521 26,939 1,761 106.5% 50,434 360 7,972.2
20000506 Graybar Chicago District 9 973 2 971 .0% 289 1,897 -924 51.2% 16,540 8,301 112,736 93 112,642 .0% 11,699 118,430 -5,694 95.1% 225,541 137 .0
20000507 Graybar Dallas District 14 431 1 430 .0% 1,129 2,506 -2,075 17.1% 10,545 8,081 81,332 142 81,189 .0% 14,416 73,934 7,398 110.0% 124,578 156 .0
20000508 Graybar Florida District 147 593 82 511 723.1% 196 3,145 -2,552 18.8% 31,622 31,385 224,385 384 224,000 .0% 34,928 234,008 -9,623 95.8% 447,489 653 .0
20000509 Graybar Minneapolis District 0 0 1 -1 .0% 48 433 -433 .0% 14,566 6,916 91,898 887 91,010 .0% 7,984 114,569 -22,671 80.2% 220,280 916 .0
20000510 Graybar New York District 0 0 831 -831 .0% 3 57 -57 .0% 2,717 1,198 19,919 115 19,803 .0% 1,579 20,466 -547 97.3% 65,497 896 2,223.1
20000511 Graybar Pittsburgh District 0 0 1 -1 .0% 238 2,581 -2,581 .0% 19,455 7,512 76,541 118 76,422 .0% 9,400 85,643 -9,102 89.3% 158,987 139 .0
20000512 Graybar Seattle District 17 308 0 308 .0% 0 0 308 .0% 1,541 1,462 20,812 41 20,771 .0% 1,532 16,831 3,981 123.6% 32,926 93 .0
20000513 Graybar Southwest District 121 478 5,589 -5,111 8.5% 9 132 346 362.1% 8,818 4,893 49,784 14,624 35,159 340.4% 3,988 43,984 5,800 113.1% 95,198 37,102 134.1
20000514 Graybar St. Louis District 83 960 0 960 .0% 68 1,045 -85 91.8% 15,012 3,483 61,750 227 61,523 .0% 4,332 52,298 9,452 118.0% 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 0 0 -22 22 .0% 0 0 0 .0% -142,528 -107,551 -925,711 -870 -924,840 .0% -128,935 -959,496 33,785 96.4% -1,909,362 -1,296 .0
20000517 Graybar Richmond District 0 0 11 -11 .0% 108 933 -933 .0% 13,958 5,875 54,266 182 54,083 .0% 6,697 44,502 9,764 121.9% 89,302 223 .0
20000518 Graybar California District 0 0 29 -29 .0% 41 123 -123 .0% 18,219 3,963 45,455 21 45,433 .0% 4,373 57,100 -11,645 79.6% 147,369 98 .0
20000601 Sonepar Dist - Codale 1 26 0 26 .0% 375 1,757 -1,731 1.4% 6,634 8,133 50,705 4,065 46,640 1247.3% 6,895 44,430 6,275 114.1% 77,235 5,372 943.8
20000602 Sonepar Dist - Cooper Electric 802 20,980 61,344 -40,364 34.2% 230 5,492 15,488 382.0% 41,509 25,700 343,689 277,189 66,499 123.9% 24,102 261,266 82,423 131.5% 584,489 573,895 59.8
20000603 Sonepar Dist - Crawford 289 1,188 93,987 -92,799 1.2% 1,893 6,060 -4,872 19.6% 34,599 28,192 168,564 418,990 -250,426 40.2% 110,599 247,262 -78,698 68.1% 487,434 926,411 18.1
20000604 Sonepar - Independent Electric 13 1,311 4,346 -3,035 30.1% 0 0 1,311 .0% 12,626 7,150 77,485 26,654 50,830 290.7% 5,642 75,968 1,517 101.9% 158,753 59,513 130.1
20000605 Sonepar Dist - North Coast 231 4,323 36,413 -32,090 11.8% 616 4,052 271 106.6% 27,999 17,513 151,737 170,008 -18,271 89.2% 20,179 165,259 -13,522 91.8% 354,926 371,228 40.8
20000606 Sonepar Dist - World Electric 2,067 18,275 40,290 -22,015 45.3% 592 3,162 15,113 577.9% 31,841 31,538 296,520 272,766 23,754 108.7% 38,347 250,225 46,295 118.5% 479,080 559,384 53.0
20000607 Sonepar Dist - Capital 3 101 96,522 -96,421 .1% 1,853 6,463 -6,362 1.5% 73,012 106,902 636,756 548,284 88,471 116.1% 108,169 496,612 140,144 128.2% 1,043,302 1,106,026 57.5
20000608 Sonepar Dist - Irby 0 0 29,936 -29,936 .0% 2 411 -411 .0% 26,118 28,423 254,277 163,566 90,710 155.4% 16,056 263,847 -9,570 96.3% 422,171 351,709 72.2
20000609 Sonepar - Northeast Electric 176 2,180 64,107 -61,927 3.4% 83 2,133 47 102.2% 38,165 13,539 214,486 304,494 -90,008 70.4% 15,726 231,756 -17,270 92.5% 438,989 738,367 29.0
20000610 Sonepar Dist - One Source 2 381 25,666 -25,285 1.4% 11 325 56 117.2% 5,685 3,189 42,202 113,607 -71,405 37.1% 3,180 45,942 -3,740 91.8% 94,014 211,203 19.9
20000611 Sonepar Dist - QED 91 793 9,075 -8,282 8.7% 101 977 -184 81.1% 8,319 6,198 44,052 55,776 -11,724 78.9% 9,442 54,351 -10,299 81.0% 129,013 116,509 37.8
20000613 Sonepar Dist - Viking 1,259 5,171 72,591 -67,420 7.1% 1,525 7,330 -2,159 70.5% 52,859 30,891 292,265 345,111 -52,846 84.6% 36,176 299,414 -7,149 97.6% 603,819 812,720 35.9
20000614 Sonepar Dist - Springfield 189 1,399 8,857 -7,458 15.7% 62 714 685 195.9% 8,184 5,152 53,533 56,525 -2,992 94.7% 5,661 54,584 -1,051 98.0% 114,909 125,767 42.5
20000615 Sonepar Dist - Richards 139 2,403 4,333 -1,930 55.4% 66 539 1,864 445.8% 3,975 5,434 38,756 32,148 6,607 120.5% 5,579 28,044 10,712 138.1% 59,141 58,584 66.1
20000616 Sonepar Dist - PEPCO 17 133 2,907 -2,774 4.5% 32 237 -104 56.1% 3,251 3,255 23,681 17,015 6,665 139.1% 2,313 17,132 6,549 138.2% 36,722 40,235 58.8
20000618 Sonepar Dist - Billows 1 795 0 795 .0% 0 0 795 .0% 931 9 1,688 15 1,673 .0% 531 20,046 -18,358 8.4% 29,230 52 3,246.1
20000619 Sonepar Dist - Electric Sy/TPA 0 0 3,330 -3,330 .0% 0 0 0 .0% 3,105 1,356 11,217 31,087 -19,870 36.0% 4,347 30,132 -18,915 37.2% 71,375 76,309 14.6
20000620 Sonepar Dist - Sunrise 0 0 795 -795 .0% 0 0 0 .0% 775 0 0 16,116 -16,116 .0% 245 15,522 -15,522 .0% 23,882 33,832 .0
20000621 Sonepar Dist - Madison Elec 0 0 488 -488 .0% 0 0 0 .0% 449 357 8,498 10,283 -1,785 82.6% 598 10,284 -1,786 82.6% 15,361 15,004 56.6
20000622 Sonepar Dist - Standard Elec 58 547 10,173 -9,626 5.3% 57 849 -302 64.4% 7,982 7,705 56,743 45,791 10,951 123.9% 7,984 41,397 15,346 137.0% 95,027 115,212 49.2
20000623 Sonepar Dist - Echo 481 2,797 19,816 -17,019 14.1% 151 2,144 653 130.4% 18,334 11,345 128,422 116,670 11,751 110.0% 12,756 111,049 17,373 115.6% 237,082 264,512 48.5
20000624 Sonepar Dist - Summit 33 318 19,199 -18,881 1.6% 130 1,629 -1,311 19.5% 17,061 19,377 158,297 127,537 30,759 124.1% 19,428 118,678 39,619 133.3% 214,538 235,685 67.1
20000800 Johnstone Supply 77 2,491 78,698 -76,207 3.1% 175 4,438 -1,947 56.1% 83,156 15,032 364,331 307,636 56,694 118.4% 13,067 296,365 67,966 122.9% 543,886 548,352 66.4
20000801 Johnstone Supply Commission 0 0 201,979 -201,979 .0% 0 0 0 .0% 181,225 29,120 756,431 794,607 -38,176 95.1% 29,939 751,186 5,245 100.6% 1,626,163 1,831,234 41.3
20000802 Johnstone Supply DC 134 7,160 94,226 -87,066 7.5% 268 8,070 -910 88.7% 169,310 36,025 961,000 155,700 805,299 617.2% 37,841 934,707 26,293 102.8% 1,685,821 390,864 245.8
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -181,266 -29,110 -756,114 -168 -755,946 .0% -29,957 -752,055 -4,059 100.5% -1,627,132 -168 .0
20000900 Pool Corp GPS 0 0 42,259 -42,259 .0% 1,614 38,028 -38,028 .0% 39,229 7,606 176,513 161,230 15,282 109.4% 9,897 204,146 -27,633 86.4% 384,942 372,671 47.3
20000901 Pool Corp - Horizon 0 0 4,809 -4,809 .0% 24 533 -533 .0% 4,561 2,568 30,850 24,695 6,154 124.9% 2,832 25,071 5,779 123.0% 49,977 55,163 55.9
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% 0 0 0 .0% 883 397 13,001 26,088 -13,087 49.8% 808 27,732 -14,731 46.8% 48,345 31,010 41.9
20000904 Pool Corp SCP 890 29,587 348,613 -319,026 8.4% 993 25,701 3,886 115.1% 316,865 84,590 3,117,863 3,764,718 -646,855 82.8% 107,117 3,955,829 -837,966 78.8% 6,663,498 6,762,739 46.1
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 347 10,530 69,553 -59,023 15.1% 290 4,329 6,201 243.2% 62,396 25,944 751,032 852,661 -101,629 88.0% 29,270 867,912 -116,880 86.5% 1,643,991 1,777,858 42.2
20001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 0 0 0 .0% 907 6,701 20,491 11,681 8,809 175.4% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
20001001 EECOL Electric Ltd 1,138 6,492 27,827 -21,335 23.3% 61 445 6,047 1458.8% 25,482 23,953 154,895 163,706 -8,811 94.6% 22,532 146,002 8,893 106.0% 356,206 374,168 41.3
20001200 Ferguson 6 53 55 -2 96.3% 25 1,662 -1,609 3.1% 17,779 5,665 135,011 13,314 121,696 1014.0% 5,364 128,941 6,070 104.7% 205,911 35,080 384.8
20001201 FERGUSON DC 197 5,054 1 5,053 .0% 325 4,185 869 120.7% 89,304 15,912 360,367 373 359,993 .0% 14,877 324,915 35,452 110.9% 590,523 712 .0
20001202 FERGUSON ENTERPRISES 1 117 0 117 .0% 0 0 117 .0% 170 19 2,596 2 2,594 .0% 41 2,245 351 115.6% 4,046 2 .0
20001203 FERGUSON POS 0 0 102,767 -102,767 .0% 0 0 0 .0% -1 0 9 378,516 -378,507 .0% 0 -3 12 300.0-% -6 869,097 .0
20001300 GOODMAN 3,896 89,170 0 89,170 .0% 0 0 89,170 .0% 60,356 20,920 455,810 0 455,810 .0% 22,578 423,944 31,866 107.5% 632,429 9 .0
20001301 GOODMAN POS 0 0 59,890 -59,890 .0% 66 3,240 -3,240 .0% 14,749 3,342 90,555 316,472 -225,917 28.6% 3,269 84,198 6,357 107.5% 149,710 728,076 12.4
20001400 R E MICHEL POS 0 0 55,491 -55,491 .0% 0 0 0 .0% 0 -4 -174 203,240 -203,414 .0% 0 -1 -173 .0% -2 480,184 .0
20001401 R E MICHEL 20 1,387 7,844 -6,457 17.6% 0 0 1,387 .0% 60,915 13,606 304,323 10,846 293,476 2805.7% 11,536 236,982 67,341 128.4% 488,058 25,184 1,208.3
20001500 Guillevin International 267 2,084 30,815 -28,731 6.7% 61 380 1,704 548.4% 25,997 24,354 155,413 161,935 -6,522 95.9% 23,091 156,757 -1,344 99.1% 355,956 347,210 44.7
20001700 City Electric Canada 633 3,592 18,292 -14,700 19.6% 35 231 3,361 1554.9% 15,541 9,745 86,554 88,907 -2,353 97.3% 7,166 86,551 3 100.0% 191,773 179,547 48.2
20001701 City Electric US 891 15,132 256,921 -241,789 5.8% 1,396 18,601 -3,469 81.3% 253,603 160,044 1,738,540 1,706,190 32,349 101.8% 222,801 1,706,267 32,273 101.8% 3,455,938 3,262,944 53.2
20001702 City Electric US POS 0 0 11,705 -11,705 .0% 0 0 0 .0% 0 0 0 74,791 -74,791 .0% 0 0 0 .0% 0 220,224 .0
20001800 Nedco - Ontario 900 1,658 11,046 -9,388 15.0% 23 324 1,334 511.7% 9,755 7,665 47,127 66,427 -19,300 70.9% 7,190 66,597 -19,470 70.7% 130,725 121,556 38.7
20001801 Nedco - Quebec 21 127 678 -551 18.7% -14 -119 246 106.7-% 571 1,765 10,297 11,377 -1,080 90.5% 2,220 11,895 -1,598 86.5% 19,053 21,427 48.0
20001802 Nedco - West 0 0 1,098 -1,098 .0% 0 0 0 .0% 1,373 2,331 21,917 12,466 9,450 175.8% 1,392 11,974 9,943 183.0% 54,335 19,820 110.5
20001803 Nedco - US 0 0 3,044 -3,044 .0% 0 0 0 .0% 2,941 5,529 41,160 37,529 3,630 109.6% 4,470 38,225 2,935 107.6% 71,397 70,268 58.5
20001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,535 -12,535 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20002000 Pool Water Products 104 5,515 19,615 -14,100 28.1% 44 1,061 4,454 519.7% 19,370 4,304 198,708 164,298 34,409 120.9% 4,000 179,180 19,528 110.8% 334,964 313,439 63.3
20002100 Winsupply Inc 431 9,452 88,650 -79,198 10.6% 334 3,051 6,401 309.8% 62,927 48,660 436,247 468,197 -31,950 93.1% 76,477 381,600 54,647 114.3% 726,090 975,180 44.7
20002301 Refrigeration Supply POS 0 0 412 -412 .0% 0 0 0 .0% 0 4 0 1,022 -1,022 .0% 4 0 0 .0% 0 -5,575 .0
20002400 SITEONE 72 328 11,798 -11,470 2.7% 12 161 167 203.7% 10,889 14,672 138,185 125,554 12,630 110.0% 15,813 129,933 8,252 106.3% 240,394 230,624 59.9
20002401 SITEONE - Central Pump 0 0 2,326 -2,326 .0% 0 0 0 .0% 2,269 41 592 1,226 -634 48.2% 17 925 -333 64.0% 3,801 4,061 14.5
20002402 SITEONE - Other 0 0 0 0 .0% 0 0 0 .0% 0 60 3,488 734 2,754 475.2% 24 743 2,745 469.4% 743 785 444.3
20002600 Rexel US Commissions 0 0 79,407 -79,407 .0% 0 0 0 .0% -58 -52 -1,083 492,855 -493,938 .2-% -182 -1,995 912 54.2% -2,822 1,053,281 -.1
20002602 Rexel US - General Elec 0 0 0 0 .0% 0 0 0 .0% 0 75 8,803 0 8,803 .0% 138 5,847 2,956 150.5% 8,369 7 .0
20002603 Rexel US - Gexpro 118 442 9 433 4911.1% 9 310 132 142.5% 1,655 1,507 17,963 46 17,916 .0% 2,985 24,743 -6,780 72.5% 48,690 190 9,454.2
20002604 Rexel US - Platt 2,542 25,820 103,856 -78,036 24.8% 222 1,636 24,184 1578.2% 35,451 45,882 576,959 623,497 -46,538 92.5% 55,327 629,424 -52,465 91.6% 1,119,478 1,305,413 44.1
20002605 Rexel US - RHUSA 132 1,115 13 1,102 8576.9% 153 732 383 152.3% 7,988 3,479 68,730 219 68,510 .0% 3,617 53,210 15,520 129.1% 111,455 264 .0
20002606 Rexel US - Rexel Branches 18 519 7,611 -7,092 6.8% 267 2,717 -2,198 19.1% 56,348 25,479 295,107 32,969 262,137 895.1% 65,800 356,389 -61,282 82.8% 720,625 61,157 482.5
20002607 Rexel US - Mayer 20 180 28,992 -28,812 .6% 462 2,700 -2,520 6.6% 24,840 34,775 205,212 164,770 40,441 124.5% 32,091 141,092 64,120 145.4% 305,228 334,523 61.3
20002608 Rexel US - Hite 0 0 343 -343 .0% 0 0 0 .0% 720 142 4,160 7,142 -2,982 58.2% 2,021 6,489 -2,329 64.1% 15,302 12,457 33.3
20002609 Rexel US - Schwing 6 180 10,884 -10,704 1.6% 54 1,451 -1,271 12.4% 10,450 1,321 69,557 68,753 803 101.1% 4,901 69,064 493 100.7% 104,426 120,620 57.6
20002610 Rexel US - Warshauer 376 3,566 12,874 -9,308 27.6% 161 1,220 2,346 292.2% 12,139 6,587 81,362 73,209 8,152 111.1% 6,221 72,440 8,922 112.3% 142,539 135,153 60.1
20002700 Rexel CA - Westburne ON 0 0 3,727 -3,727 .0% 0 0 0 .0% 3,664 1,198 22,120 21,981 138 100.6% 1,138 22,109 11 100.0% 42,736 42,736 51.7
20002701 Rexel CA - Atlantic -14 -134 7,153 -7,287 1.8-% 207 504 -638 26.5-% 5,293 7,862 33,066 36,877 -3,811 89.6% 6,458 33,327 -261 99.2% 71,230 75,950 43.5
20002702 Rexel CA - Westburne QC 31 598 1,213 -615 49.2% 25 68 530 879.4% 1,174 982 9,532 8,026 1,505 118.7% 816 7,473 2,059 127.5% 12,506 14,733 64.6
20002703 Rexel CA - Westburne BC 7 69 808 -739 8.5% 0 0 69 .0% 797 1,201 10,258 7,006 3,251 146.4% 834 6,887 3,371 148.9% 15,778 15,808 64.8
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 0 0 230,130 -230,130 .0% 0 0 0 .0% 222,745 2,157 986,518 992,000 -5,482 99.4% 2,145 979,385 7,133 100.7% 2,201,418 2,268,983 43.4
20002803 United Refrig - POS 0 0 -231,968 231,968 .0% 0 0 0 .0% -222,745 -2,157 -986,518 -994,332 7,814 99.2% -2,145 -979,384 -7,134 100.7% -2,201,418 -2,269,747 43.4
20002804 United Refrig - BRANCHES 829 44,809 178,114 -133,305 25.1% 228 8,352 36,457 536.5% 92,991 19,719 893,469 472,305 421,163 189.1% 18,719 738,558 154,911 120.9% 1,363,036 1,134,090 78.7
20002805 United Refrig - Canada 0 0 6,546 -6,546 .0% 36 1,516 -1,516 .0% 5,794 640 20,236 24,717 -4,481 81.8% 757 24,412 -4,176 82.8% 41,580 41,704 48.5
20002900 W.W. Grainger 86 2,735 108,981 -106,246 2.5% 438 6,681 -3,946 40.9% 100,080 62,630 836,928 758,617 78,310 110.3% 63,676 749,558 87,370 111.6% 1,523,495 1,667,548 50.1
20003001 Wesco US - Atlanta Elec 0 0 9,055 -9,055 .0% 0 0 0 .0% 7,461 3,150 19,710 73,317 -53,607 26.8% 16,929 65,201 -45,491 30.2% 94,267 131,070 15.0
20003002 Wesco US - Avon 0 0 0 0 .0% 0 0 0 .0% 0 122 1,282 0 1,282 .0% 0 0 1,282 .0% 701 725 176.8
20003005 Wesco US - Englewood 0 0 0 0 .0% 0 0 0 .0% 0 20 389 30 359 1296.6% 13 31 358 1254.8% 47 338 115.0
20003006 Wesco US - Gustave 4 251 739 -488 33.9% 0 0 251 .0% 1,635 1,033 51,130 44,998 6,131 113.6% 977 42,981 8,149 118.9% 71,756 69,341 73.7
20003007 Wesco US - Hill Country 0 0 1,962 -1,962 .0% 0 0 0 .0% 1,836 3,050 21,143 37,205 -16,062 56.8% 9,468 36,503 -15,360 57.9% 61,234 88,670 23.8
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 0 0 3,822 -3,822 .0% 12 121 -121 .0% 3,627 2,813 27,243 24,812 2,430 109.7% 3,371 23,739 3,504 114.7% 41,862 41,750 65.2
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 43 1,565 27,290 -25,725 5.7% 279 3,025 -1,460 51.7% 23,383 20,013 157,501 166,211 -8,710 94.7% 22,605 146,526 10,975 107.4% 307,775 347,735 45.2
20003016 Wesco US - Westinghouse Comm 0 0 13,337 -13,337 .0% 0 0 0 .0% 12,400 6,547 74,644 63,660 10,983 117.2% 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 128 3,791 44,472 -40,681 8.5% 525 2,123 1,668 178.5% 38,613 40,631 258,457 217,089 41,367 119.0% 39,042 203,570 54,887 126.9% 374,621 440,399 58.6
20003020 Wesco - Anixter Utility 0 0 17,942 -17,942 .0% 1,272 3,963 -3,963 .0% 7,866 5,400 63,908 146,982 -83,074 43.4% 7,828 313,884 -249,976 20.3% 334,814 235,539 27.1
20003100 Independent Dist - CA 3,757 17,891 151,335 -133,444 11.8% 1,355 10,224 7,667 174.9% 151,134 114,676 3,187,319 1,986,758 1,200,560 160.4% 108,266 887,750 2,299,569 359.0% 1,784,773 2,854,371 111.6
20003300 Independent Dist - US 19,531 215,223 2,562,281 -2,347,058 8.3% 19,815 279,444 -64,221 77.0% 2,123,925 1,285,330 16,143,449 15,958,364 185,084 101.1% 1,555,342 15,422,727 720,722 104.6% 28,829,957 31,613,699 51.0
20003400 Retail Accounts 144 3,573 46,963 -43,390 7.6% 6 255 3,318 1401.1% 30,007 7,486 166,469 210,862 -44,393 78.9% 4,850 135,412 31,057 122.9% 496,054 481,282 34.5
20003500 Wholesale Elec Sy Co 87 1,131 15,125 -13,994 7.4% 263 1,890 -759 59.8% 13,250 14,568 147,615 97,439 50,175 151.4% 13,911 93,614 54,001 157.6% 212,211 202,706 72.8
20003601 USESI-Maurice 2 1,707 1,256 451 135.9% 1 91 1,616 1875.8% 1,292 288 6,994 10,731 -3,737 65.1% 494 10,389 -3,395 67.3% 18,198 18,218 38.3
20003602 USESI-Lade 175 1,424 5,125 -3,701 27.7% 13 56 1,368 2542.8% 4,395 3,496 24,576 25,438 -862 96.6% 4,348 23,594 982 104.1% 47,876 53,101 46.2
20003603 USESI-Yale 0 0 3,910 -3,910 .0% 0 0 0 .0% 3,254 225 2,741 8,230 -5,489 33.3% 273 8,360 -5,619 32.7% 21,571 14,214 19.2
20003604 USESI-HZ Electric 0 0 490 -490 .0% 0 0 0 .0% 418 6 331 101 230 327.7% 1 53 278 624.5% 5,539 2,675 12.3
20003605 USESI-Monarch 0 0 15 -15 .0% 0 0 0 .0% 1,182 183 11,925 5 11,919 .0% 133 5,972 5,953 199.6% 10,387 47 .0
20003606 USESI-Standard Electric 0 0 816 -816 .0% 0 0 0 .0% 823 211 2,893 2,227 665 129.8% 102 2,192 701 131.9% 6,041 3,764 76.8
20003607 USESI-Walters 541 2,240 32,305 -30,065 6.9% 183 2,662 -422 84.1% 24,963 10,694 155,694 157,513 -1,819 98.8% 10,350 149,279 6,415 104.2% 331,558 400,684 38.8
20003608 USESI-Wiedenbach 0 0 161 -161 .0% 0 0 0 .0% 136 154 20,544 10,780 9,763 190.5% 79 10,437 10,107 196.8% 13,761 13,711 149.8
20003609 USESI-Usesi 110 4,088 37,592 -33,504 10.8% 210 5,398 -1,310 75.7% 39,072 9,799 222,183 217,974 4,208 101.9% 13,900 250,702 -28,519 88.6% 474,655 397,254 55.9
20003610 USESI-Swift 0 0 5,115 -5,115 .0% 10 258 -258 .0% 4,716 2,004 20,664 26,115 -5,451 79.1% 2,463 24,961 -4,297 82.7% 55,998 60,507 34.1
20004000 Wesco Canada - Branches 130 1,426 6,956 -5,530 20.5% 56 115 1,311 1240.0% 6,481 5,998 55,132 65,836 -10,704 83.7% 7,953 65,719 -10,587 83.8% 124,080 117,538 46.9
20005000 The Home Depot US 33 396 55,147 -54,751 .7% 46 471 -75 84.0% 62,326 60,456 529,851 532,757 -2,906 99.4% 69,609 589,159 -59,308 89.9% 1,163,173 1,000,624 52.9
20005001 The Home Depot CA 174 1,232 13,067 -11,835 9.4% 123 999 233 123.3% 12,163 5,518 51,775 56,237 -4,462 92.0% 4,938 55,330 -3,555 93.5% 126,034 124,823 41.4
20005002 The Home Depot Pro 346 4,704 20,325 -15,621 23.1% 0 0 4,704 .0% 18,767 10,882 126,750 171,196 -44,446 74.0% 15,438 156,067 -29,317 81.2% 304,497 306,616 41.3
20005003 The Home Depot RDC 211 3,477 343,291 -339,814 1.0% 159 4,255 -778 81.7% 357,017 270,675 2,227,949 2,272,301 -44,352 98.0% 313,296 2,393,900 -165,951 93.0% 5,134,534 4,844,006 45.9
20006000 Crescent Electric 0 0 33,978 -33,978 .0% 0 0 0 .0% 0 0 -18 181,144 -181,162 .0% 0 0 -18 .0% 3 331,535 .0
20006001 Crescent/Mid-Atlantic 0 0 5,062 -5,062 .0% 73 937 -937 .0% 6,939 2,845 54,557 23,735 30,821 229.8% 1,820 23,060 31,497 236.5% 52,144 50,334 108.3
20006002 Crescent/North Central 0 0 0 0 .0% 0 0 0 .0% 13,059 4,163 46,991 86 46,905 .0% 5,171 54,432 -7,441 86.3% 111,468 146 .0
20006003 Crescent/North Pacific 18 125 0 125 .0% 0 0 125 .0% 797 3,446 22,507 20 22,487 .0% 2,989 16,184 6,323 139.0% 29,331 21 .0
20006004 Crescent/Northern Plains 0 0 16 -16 .0% 0 0 0 .0% 6,546 4,857 55,897 175 55,721 .0% 6,577 58,300 -2,403 95.8% 114,246 204 .0
20006005 Crescent/River Valley 0 0 0 0 .0% 0 0 0 .0% 9,320 1,790 29,042 46 28,996 .0% 2,628 27,787 1,255 104.5% 64,538 91 .0
20006006 Crescent/Rocky Mountain 11 208 0 208 .0% 31 422 -214 49.2% 2,648 1,674 25,422 32 25,390 .0% 2,223 29,074 -3,652 87.4% 48,337 48 .0
20006007 Crescent/Southwest 138 521 0 521 .0% 37 104 417 500.9% 2,045 3,863 31,896 546 31,350 5841.7% 5,270 37,712 -5,816 84.5% 80,187 816 3,908.8
20006008 Crescent/Big Sky 0 0 281 -281 .0% 0 0 0 .0% 2,472 1,093 10,516 11,424 -908 92.0% 2,236 27,303 -16,787 38.5% 47,765 18,841 55.8
20006009 Crescent/Cascade 94 491 12,879 -12,388 3.8% 276 1,585 -1,094 30.9% 11,965 8,500 69,173 60,888 8,284 113.6% 7,679 59,215 9,958 116.8% 128,345 136,043 50.8
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 100 1,596 0 1,596 .0% 0 0 1,596 .0% 0 3,105 49,454 40,468 8,986 122.2% 3,871 38,329 11,125 129.0% 85,319 65,961 74.9
20007000 Border States 518 4,997 44,552 -39,555 11.2% 2,543 15,187 -10,190 32.9% 42,963 32,255 234,301 237,725 -3,424 98.5% 40,403 225,504 8,797 103.9% 445,955 498,902 46.9
20008000 Dealers Electric Supply 40 2,225 28,058 -25,833 7.9% 448 2,321 -96 95.8% 21,954 12,599 123,858 137,332 -13,474 90.1% 14,817 110,390 13,468 112.2% 263,615 321,862 38.4
20009000 Elliott Electric Sy Inc 124 3,254 27,760 -24,506 11.7% 1 143 3,111 2275.5% 25,661 16,266 220,486 202,300 18,186 108.9% 16,347 198,898 21,588 110.8% 410,476 409,136 53.8
20010000 Fastenal Company US 12 312 1,019 -707 30.6% 0 0 312 .0% 976 2,107 17,315 10,848 6,466 159.6% 1,585 11,068 6,247 156.4% 26,443 28,382 61.0
20011000 Motion Industries 0 0 209 -209 .0% 0 0 0 .0% 201 70 1,760 3,265 -1,505 53.8% 101 3,250 -1,490 54.1% 5,134 4,741 37.1
20012000 MSC 0 0 569 -569 .0% 2 2 -2 .0% 554 929 8,065 3,616 4,448 222.9% 460 3,736 4,329 215.8% 10,273 10,407 77.4
20013000 Lowes US 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 20,359 -18,992 6.7% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
20014000 Ace Hardware US -39 -449 15,559 -16,008 2.8-% 224 3,085 -3,534 14.5-% 20,731 10,425 141,495 127,641 13,853 110.8% 17,281 203,879 -62,384 69.4% 390,372 261,054 54.2
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 429 5,255 84,722 -79,467 6.2% 1,492 1,715 3,540 306.4% 79,847 173,678 981,402 808,862 172,539 121.3% 237,992 751,103 230,299 130.6% 1,448,748 1,543,121 63.5
Totals 56,591 745,107 7,712,507 -6,967,400 9.6% 54,369 638,618 106,489 116.6% 6,385,488 3,962,076 50,642,684 48,933,217 1,709,467 103.4% 4,636,754 46,453,316 4,189,368 109.0% 89,537,208 97,625,130 51.8%