Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View

Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 14 140 0 140 .0% 0 0 140 .0% 12 0 .0
20000001 Intermatic Internal Accounts 146 4,950 30,828 -25,878 16.0% 241 4,748 202 104.2% 21,062 4,626 181,954 200,862 -18,908 90.5% 6,878 162,048 19,906 112.2% 383,804 431,475 42.1
20000011 CED Greentech 130 553 2,990 -2,437 18.4% 0 0 553 .0% 2,850 10,394 50,310 41,877 8,433 120.1% 6,089 40,439 9,871 124.4% 75,956 88,745 56.6
20000012 CED East Region 3,250 34,123 135,873 -101,750 25.1% 3,387 25,925 8,198 131.6% 125,825 111,476 1,195,595 1,128,239 67,355 105.9% 129,263 1,095,718 99,877 109.1% 2,126,859 2,179,586 54.8
20000013 CED Gateway Region 155 1,713 9,481 -7,768 18.0% 91 1,910 -197 89.6% 8,597 4,035 47,646 58,576 -10,930 81.3% 4,359 55,469 -7,823 85.8% 103,538 107,034 44.5
20000014 CED Mountain Central Region 1,359 18,879 69,934 -51,055 26.9% 935 12,631 6,248 149.4% 63,575 78,585 653,544 604,877 48,666 108.0% 86,277 592,595 60,949 110.2% 1,213,497 1,207,270 54.1
20000015 CED Western Region 1,624 20,029 107,771 -87,742 18.5% 1,284 15,008 5,021 133.4% 99,658 97,264 914,220 758,791 155,428 120.4% 105,590 745,473 168,747 122.6% 1,522,303 1,547,855 59.0
20000021 Do It Best Corp 0 0 3,370 -3,370 .0% 0 0 0 .0% 4,838 933 13,446 9,851 3,595 136.4% 1,429 12,670 776 106.1% 28,730 25,855 52.0
20000023 Do It Best Drop Ship 0 0 121 -121 .0% 2 63 -63 .0% 138 78 545 1,342 -797 40.6% 142 1,249 -704 43.6% 2,180 2,945 18.5
20000024 Do It Best US Stores 0 0 1,201 -1,201 .0% 45 344 -344 .0% 2,950 982 16,772 9,629 7,142 174.1% 1,357 15,600 1,172 107.5% 26,680 19,811 84.6
20000031 Amazon US 5,682 84,659 441,929 -357,270 19.1% 1,536 37,284 47,375 227.0% 263,774 123,246 2,492,892 2,213,555 279,336 112.6% 46,987 1,314,162 1,178,730 189.6% 3,169,212 4,596,823 54.2
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 176 1,276 4,117 -2,841 30.9% 3 109 1,167 1170.6% 3,310 3,272 25,459 20,171 5,287 126.2% 2,950 17,199 8,260 148.0% 34,663 44,821 56.8
20000042 HD Supply Gulf Coast District 128 1,465 4,997 -3,532 29.3% 20 26 1,439 5634.6% 3,216 2,250 25,644 35,936 -10,292 71.3% 2,686 31,869 -6,225 80.4% 59,499 62,815 40.8
20000043 HD Supply Mid West District 0 0 854 -854 .0% 0 0 0 .0% 720 1,168 6,891 10,948 -4,057 62.9% 1,515 9,532 -2,641 72.2% 15,608 17,854 38.5
20000044 HD Supply Midsouth District 153 961 3,020 -2,059 31.8% 3 121 840 794.2% 2,512 2,394 11,390 12,751 -1,361 89.3% 1,947 10,728 662 106.1% 24,059 27,779 41.0
20000045 HD Supply Mountain District 288 951 1,883 -932 50.5% 0 0 951 .0% 1,644 3,997 17,352 18,909 -1,557 91.7% 3,438 18,354 -1,002 94.5% 36,475 33,407 51.9
20000046 HD Supply North East District 82 495 2,101 -1,606 23.5% 0 0 495 .0% 1,719 3,256 14,986 18,362 -3,376 81.6% 3,251 15,862 -876 94.4% 34,172 36,101 41.5
20000047 HD Supply South District 158 2,191 2,054 137 106.6% 0 0 2,191 .0% 1,542 2,692 16,806 21,046 -4,240 79.8% 3,220 17,726 -920 94.8% 32,511 35,833 46.9
20000048 HD Supply West Coast District 327 2,245 7,471 -5,226 30.0% 0 0 2,245 .0% 5,720 6,474 39,834 44,059 -4,225 90.4% 6,149 37,380 2,454 106.5% 74,962 87,397 45.5
20000100 Watsco - JV1 400 7,898 8,100 -202 97.5% 93 2,199 5,699 359.1% 6,374 3,212 59,063 68,925 -9,862 85.6% 3,047 62,080 -3,017 95.1% 94,626 100,816 58.5
20000101 Watsco - JV2 32 777 1,649 -872 47.1% 0 0 777 .0% 1,430 151 3,717 6,770 -3,053 54.8% 280 6,035 -2,318 61.5% 9,393 9,933 37.4
20000102 Watsco - Baker 92 5,664 75,063 -69,399 7.5% 94 3,892 1,772 145.5% 33,843 10,953 303,960 356,303 -52,343 85.3% 10,240 249,431 54,529 121.8% 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 22,592 -3,222 85.7% 848 17,754 1,616 109.1% 35,660 41,978 46.1
20000104 Watsco - Gemaire 128 3,027 21,763 -18,736 13.9% 272 5,911 -2,884 51.2% 19,156 4,474 101,625 106,019 -4,394 95.8% 4,866 102,495 -870 99.1% 183,548 200,585 50.6
20000200 Sonepar CA - Dixon 13 168 807 -639 20.8% 0 0 168 .0% 778 430 4,600 5,648 -1,048 81.4% 687 5,509 -909 83.4% 9,822 8,995 51.1
20000201 Sonepar CA - Gescan 447 2,236 19,922 -17,686 11.2% 1,099 5,675 -3,439 39.4% 17,566 18,340 108,510 124,038 -15,528 87.4% 20,871 112,710 -4,200 96.2% 221,956 237,092 45.7
20000202 Sonepar CA - Lumen 1,065 4,099 30,505 -26,406 13.4% 929 6,321 -2,222 64.8% 20,839 18,810 104,261 122,047 -17,786 85.4% 19,980 100,053 4,208 104.2% 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 90 782 2,437 -1,655 32.0% 56 589 193 132.7% 2,193 2,784 16,417 24,440 -8,023 67.1% 3,575 24,273 -7,856 67.6% 42,736 41,710 39.3
20000205 Sonepar CA - Aztec 25 260 821 -561 31.6% 62 547 -287 47.5% 776 492 4,568 2,327 2,240 196.2% 239 2,658 1,910 171.8% 7,468 5,560 82.1
20000206 Sonepar CA - Electrozad 0 0 2,914 -2,914 .0% 74 1,698 -1,698 .0% 2,761 2,817 16,686 15,827 858 105.4% 2,629 16,362 324 101.9% 30,153 29,569 56.4
20000207 Sonepar CA - Robertson 162 1,999 7,482 -5,483 26.7% 143 1,181 818 169.2% 6,296 5,856 49,212 72,237 -23,025 68.1% 6,706 72,327 -23,115 68.0% 121,794 117,715 41.8
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 22 -22 .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 1,613 -1,613 .0% 117 3,993 -3,993 .0% 4,123 5,035 .0
20000310 Leslies Pool Mart DC 180 1,621 4,674 -3,053 34.6% 0 0 1,621 .0% 986 9,537 178,034 258,233 -80,199 68.9% 6,747 88,622 89,412 200.8% 222,001 532,163 33.4
20000400 Florida Water Products 215 7,637 54,581 -46,944 13.9% 197 7,200 437 106.0% 50,879 6,591 236,278 261,571 -25,293 90.3% 8,015 264,506 -28,228 89.3% 488,444 416,801 56.6
20000401 Florida Water - Pool Elect 35 899 1,484 -585 60.5% 0 0 899 .0% 1,544 333 12,988 8,718 4,269 148.9% 257 8,847 4,141 146.8% 15,962 14,139 91.8
20000402 Heritage - Aqua Central 761 28,854 94,340 -65,486 30.5% 163 7,143 21,711 403.9% 90,077 27,722 886,129 800,520 85,609 110.6% 27,370 787,959 98,170 112.4% 1,520,135 1,536,428 57.6
20000501 Graybar Commission Accounts 0 0 161,186 -161,186 .0% 0 0 0 .0% 142,528 107,551 925,716 1,042,963 -117,247 88.7% 128,935 959,514 -33,798 96.4% 1,909,386 2,038,053 45.4
20000502 Graybar Canada 51 549 1,934 -1,385 28.3% 11 33 516 1663.6% 1,800 1,378 13,130 11,150 1,979 117.7% 1,072 9,793 3,337 134.0% 28,376 25,088 52.3
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 1,082 1,884 60 1,824 3140.0% 1,269 6,286 -4,402 29.9% 18,351 27,248 112,018 790 111,228 .0% 31,679 124,916 -12,898 89.6% 220,576 936 .0
20000505 Graybar Boston District 0 0 0 0 .0% 160 2,281 -2,281 .0% 4,731 2,911 28,700 355 28,345 8084.5% 2,580 27,620 1,080 103.9% 50,434 360 7,972.2
20000506 Graybar Chicago District 254 2,726 2 2,724 .0% 315 2,546 180 107.0% 16,540 8,546 114,489 93 114,395 .0% 11,725 119,078 -4,589 96.1% 225,541 137 .0
20000507 Graybar Dallas District 15 651 1 650 .0% 1,188 3,199 -2,548 20.3% 10,545 8,082 81,552 142 81,409 .0% 14,475 74,627 6,925 109.2% 124,578 156 .0
20000508 Graybar Florida District 338 1,760 82 1,678 2146.3% 797 8,559 -6,799 20.5% 31,622 31,576 225,553 392 225,160 .0% 35,529 239,422 -13,869 94.2% 447,489 653 .0
20000509 Graybar Minneapolis District 45 752 1 751 .0% 185 2,566 -1,814 29.3% 14,566 6,961 92,650 887 91,762 .0% 8,121 116,703 -24,053 79.3% 220,280 916 .0
20000510 Graybar New York District 36 271 831 -560 32.6% 6 446 -175 60.7% 2,717 1,234 20,190 198 19,991 .0% 1,582 20,856 -666 96.8% 65,497 896 2,253.3
20000511 Graybar Pittsburgh District 26 194 1 193 .0% 536 7,919 -7,725 2.4% 19,455 7,538 76,735 118 76,616 .0% 9,698 90,981 -14,246 84.3% 158,987 139 .0
20000512 Graybar Seattle District 63 792 0 792 .0% 18 125 667 633.6% 1,541 1,508 21,296 41 21,255 .0% 1,550 16,956 4,340 125.5% 32,926 93 .0
20000513 Graybar Southwest District 188 2,153 5,589 -3,436 38.5% 57 604 1,549 356.4% 8,818 4,960 51,459 15,183 36,275 338.9% 4,036 44,456 7,003 115.7% 95,198 37,102 138.6
20000514 Graybar St. Louis District 105 1,147 0 1,147 .0% 141 3,760 -2,613 30.5% 15,012 3,505 61,936 227 61,709 .0% 4,405 55,013 6,923 112.5% 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 -872 -924,838 .0% -128,935 -959,496 33,785 96.4% -1,909,362 -1,296 .0
20000517 Graybar Richmond District 35 320 11 309 2909.0% 263 2,045 -1,725 15.6% 13,958 5,910 54,586 183 54,402 .0% 6,852 45,614 8,972 119.6% 89,302 223 .0
20000518 Graybar California District 0 0 29 -29 .0% 135 2,153 -2,153 .0% 18,219 3,963 45,455 24 45,430 .0% 4,467 59,130 -13,675 76.8% 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 891 21,846 61,344 -39,498 35.6% 615 9,550 12,296 228.7% 41,509 25,789 344,555 283,323 61,231 121.6% 24,487 265,324 79,231 129.8% 584,489 573,895 60.0
20000603 Sonepar Dist - Crawford 836 3,358 93,987 -90,629 3.5% 2,280 10,508 -7,150 31.9% 34,599 28,739 170,734 428,389 -257,655 39.8% 110,986 251,711 -80,977 67.8% 487,434 926,411 18.4
20000604 Sonepar - Independent Electric 165 2,204 4,346 -2,142 50.7% 44 1,161 1,043 189.8% 12,626 7,302 78,378 27,089 51,288 289.3% 5,686 77,130 1,248 101.6% 158,753 59,513 131.6
20000605 Sonepar Dist - North Coast 429 6,780 36,413 -29,633 18.6% 1,074 6,770 10 100.1% 27,999 17,711 154,194 173,649 -19,455 88.7% 20,637 167,977 -13,783 91.7% 354,926 371,228 41.5
20000606 Sonepar Dist - World Electric 2,240 20,117 40,290 -20,173 49.9% 707 5,517 14,600 364.6% 31,841 31,711 298,363 276,795 21,568 107.7% 38,462 252,580 45,783 118.1% 479,080 559,384 53.3
20000607 Sonepar Dist - Capital 3,842 21,864 96,522 -74,658 22.6% 5,699 24,630 -2,766 88.7% 73,012 110,741 658,519 557,936 100,582 118.0% 112,015 514,779 143,740 127.9% 1,043,302 1,106,026 59.5
20000608 Sonepar Dist - Irby 210 1,456 29,936 -28,480 4.8% 35 14,812 -13,356 9.8% 26,118 28,633 255,733 166,560 89,172 153.5% 16,089 278,248 -22,515 91.9% 422,171 351,709 72.7
20000609 Sonepar - Northeast Electric 266 5,396 64,107 -58,711 8.4% 283 6,703 -1,307 80.5% 38,165 13,629 217,701 310,905 -93,204 70.0% 15,926 236,326 -18,625 92.1% 438,989 738,367 29.4
20000610 Sonepar Dist - One Source 68 1,797 25,666 -23,869 7.0% 21 463 1,334 388.1% 5,685 3,255 43,618 116,174 -72,556 37.5% 3,190 46,080 -2,462 94.6% 94,014 211,203 20.6
20000611 Sonepar Dist - QED 91 793 9,075 -8,282 8.7% 125 1,713 -920 46.2% 8,319 6,198 44,052 56,684 -12,632 77.7% 9,466 55,087 -11,035 79.9% 129,013 116,509 37.8
20000613 Sonepar Dist - Viking 1,653 10,613 72,591 -61,978 14.6% 1,909 10,122 491 104.8% 52,859 31,285 297,707 352,370 -54,663 84.4% 36,560 302,207 -4,500 98.5% 603,819 812,720 36.6
20000614 Sonepar Dist - Springfield 379 3,053 8,857 -5,804 34.4% 192 1,538 1,515 198.5% 8,184 5,342 55,187 57,411 -2,224 96.1% 5,791 55,408 -221 99.6% 114,909 125,767 43.8
20000615 Sonepar Dist - Richards 165 2,591 4,333 -1,742 59.7% 66 539 2,052 480.7% 3,975 5,460 38,944 32,581 6,362 119.5% 5,579 28,044 10,900 138.8% 59,141 58,584 66.4
20000616 Sonepar Dist - PEPCO 88 428 2,907 -2,479 14.7% 93 597 -169 71.6% 3,251 3,326 23,976 17,306 6,669 138.5% 2,374 17,493 6,483 137.0% 36,722 40,235 59.5
20000618 Sonepar Dist - Billows 1 795 0 795 .0% 0 0 795 .0% 931 9 1,688 15 1,673 .0% 531 20,046 -18,358 8.4% 29,230 52 3,246.1
20000619 Sonepar Dist - Electric Sy/TPA 0 0 3,330 -3,330 .0% 0 0 0 .0% 3,105 1,356 11,217 31,420 -20,203 35.7% 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 16,196 -16,196 .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 10,332 -1,834 82.2% 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 46,808 9,934 121.2% 7,984 41,397 15,346 137.0% 95,027 115,212 49.2
20000623 Sonepar Dist - Echo 526 3,443 19,816 -16,373 17.3% 203 3,343 100 102.9% 18,334 11,390 129,067 118,652 10,414 108.7% 12,808 112,248 16,819 114.9% 237,082 264,512 48.7
20000624 Sonepar Dist - Summit 230 1,943 19,199 -17,256 10.1% 165 2,257 -314 86.0% 17,061 19,574 159,922 129,457 30,464 123.5% 19,463 119,306 40,616 134.0% 214,538 235,685 67.8
20000800 Johnstone Supply 347 9,747 78,698 -68,951 12.3% 341 7,986 1,761 122.0% 83,156 15,302 371,588 315,506 56,081 117.7% 13,233 299,912 71,676 123.8% 543,886 548,352 67.7
20000801 Johnstone Supply Commission 2 52 201,979 -201,927 .0% 0 0 52 .0% 181,225 29,122 756,483 814,805 -58,322 92.8% 29,939 751,186 5,297 100.7% 1,626,163 1,831,234 41.3
20000802 Johnstone Supply DC 1,342 41,777 94,226 -52,449 44.3% 977 23,591 18,186 177.0% 169,310 37,233 995,617 165,123 830,493 602.9% 38,550 950,228 45,389 104.7% 1,685,821 390,864 254.7
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -181,266 -29,110 -756,114 -168 -755,946 .0% -29,957 -752,055 -4,059 100.5% -1,627,132 -168 .0
20000900 Pool Corp GPS 36 1,056 42,259 -41,203 2.4% 1,616 38,054 -36,998 2.7% 39,229 7,642 177,570 165,456 12,113 107.3% 9,899 204,172 -26,602 86.9% 384,942 372,671 47.6
20000901 Pool Corp - Horizon 0 0 4,809 -4,809 .0% 113 1,636 -1,636 .0% 4,561 2,568 30,850 25,176 5,673 122.5% 2,921 26,174 4,676 117.8% 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% 8 785 -785 .0% 883 397 13,001 26,117 -13,116 49.7% 816 28,517 -15,516 45.5% 48,345 31,010 41.9
20000904 Pool Corp SCP 1,663 53,475 348,613 -295,138 15.3% 1,634 45,041 8,434 118.7% 316,865 85,363 3,141,751 3,799,579 -657,828 82.6% 107,758 3,975,168 -833,417 79.0% 6,663,498 6,762,739 46.4
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 597 19,092 69,553 -50,461 27.4% 413 7,951 11,141 240.1% 62,396 26,194 759,594 859,616 -100,022 88.3% 29,393 871,534 -111,940 87.1% 1,643,991 1,777,858 42.7
20001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 0 0 0 .0% 907 6,701 20,491 11,785 8,705 173.8% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
20001001 EECOL Electric Ltd 1,359 7,803 27,827 -20,024 28.0% 839 4,546 3,257 171.6% 25,482 24,174 156,206 166,489 -10,283 93.8% 23,310 150,104 6,102 104.0% 356,206 374,168 41.7
20001200 Ferguson 310 7,948 55 7,893 .0% 26 1,819 6,129 436.9% 17,779 5,969 142,905 13,320 129,585 1072.8% 5,365 129,098 13,807 110.6% 205,911 35,080 407.3
20001201 FERGUSON DC 754 17,949 1 17,948 .0% 881 16,929 1,020 106.0% 89,304 16,469 373,262 373 372,888 .0% 15,433 337,659 35,603 110.5% 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 9 388,793 -388,784 .0% 0 -3 12 300.0-% -6 869,097 .0
20001300 GOODMAN 3,896 89,170 0 89,170 .0% 792 16,632 72,538 536.1% 60,356 20,920 455,810 0 455,810 .0% 23,370 440,576 15,234 103.4% 632,429 9 .0
20001301 GOODMAN POS 54 3,167 59,890 -56,723 5.2% 67 3,299 -132 95.9% 14,749 3,396 93,722 322,461 -228,739 29.0% 3,270 84,258 9,464 111.2% 149,710 728,076 12.8
20001400 R E MICHEL POS 4 176 55,491 -55,315 .3% 0 0 176 .0% 0 0 2 208,789 -208,787 .0% 0 -1 3 200.0-% -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 11,630 292,692 2616.5% 11,536 236,982 67,341 128.4% 488,058 25,184 1,208.3
20001500 Guillevin International 589 3,677 30,815 -27,138 11.9% 779 6,064 -2,387 60.6% 25,997 24,676 157,006 165,017 -8,011 95.1% 23,809 162,441 -5,435 96.6% 355,956 347,210 45.2
20001700 City Electric Canada 729 4,527 18,292 -13,765 24.7% 188 2,178 2,349 207.8% 15,541 9,841 87,489 90,736 -3,247 96.4% 7,319 88,498 -1,009 98.8% 191,773 179,547 48.7
20001701 City Electric US 2,212 38,852 256,921 -218,069 15.1% 2,048 34,812 4,040 111.6% 253,603 161,365 1,762,259 1,731,882 30,376 101.7% 223,453 1,722,478 39,781 102.3% 3,455,938 3,262,944 54.0
20001702 City Electric US POS 0 0 11,705 -11,705 .0% 0 0 0 .0% 0 0 0 75,962 -75,962 .0% 0 0 0 .0% 0 220,224 .0
20001800 Nedco - Ontario 934 2,007 11,046 -9,039 18.1% 127 951 1,056 211.0% 9,755 7,699 47,476 67,532 -20,056 70.3% 7,294 67,224 -19,748 70.6% 130,725 121,556 39.0
20001801 Nedco - Quebec 30 182 678 -496 26.8% -14 -119 301 152.9-% 571 1,774 10,352 11,445 -1,093 90.4% 2,220 11,895 -1,543 87.0% 19,053 21,427 48.3
20001802 Nedco - West 0 0 1,098 -1,098 .0% 30 588 -588 .0% 1,373 2,331 21,917 12,576 9,340 174.2% 1,422 12,563 9,354 174.4% 54,335 19,820 110.5
20001803 Nedco - US 0 0 3,044 -3,044 .0% 48 343 -343 .0% 2,941 5,529 41,160 37,833 3,326 108.7% 4,518 38,568 2,592 106.7% 71,397 70,268 58.5
20001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,543 -12,543 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20002000 Pool Water Products 242 13,440 19,615 -6,175 68.5% 63 1,900 11,540 707.3% 19,370 4,442 206,634 166,260 40,374 124.2% 4,019 180,019 26,615 114.7% 334,964 313,439 65.9
20002100 Winsupply Inc 746 12,571 88,650 -76,079 14.1% 550 8,558 4,013 146.8% 62,927 48,975 439,366 477,062 -37,696 92.0% 76,693 387,107 52,259 113.4% 726,090 975,180 45.0
20002301 Refrigeration Supply POS 0 0 412 -412 .0% 0 0 0 .0% 0 4 0 1,063 -1,063 .0% 4 0 0 .0% 0 -5,575 .0
20002400 SITEONE 930 9,668 11,798 -2,130 81.9% 1,218 5,116 4,552 188.9% 10,889 15,530 147,526 126,734 20,791 116.4% 17,019 134,888 12,638 109.3% 240,394 230,624 63.9
20002401 SITEONE - Central Pump 0 0 2,326 -2,326 .0% 0 0 0 .0% 2,269 41 592 1,459 -867 40.5% 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 -1,083 500,796 -501,879 .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 198 1,586 9 1,577 .0% 44 776 810 204.3% 1,655 1,587 19,107 47 19,059 .0% 3,020 25,209 -6,102 75.7% 48,690 190 .0
20002604 Rexel US - Platt 2,581 26,697 103,856 -77,159 25.7% 310 5,833 20,864 457.6% 35,451 45,921 577,836 633,883 -56,047 91.1% 55,415 633,621 -55,785 91.1% 1,119,478 1,305,413 44.2
20002605 Rexel US - RHUSA 132 1,115 13 1,102 8576.9% 168 3,417 -2,302 32.6% 7,988 3,479 68,730 220 68,509 .0% 3,632 55,894 12,836 122.9% 111,455 264 .0
20002606 Rexel US - Rexel Branches 433 3,654 7,611 -3,957 48.0% 2,279 8,132 -4,478 44.9% 56,348 25,894 298,241 33,730 264,510 884.1% 67,812 361,803 -63,562 82.4% 720,625 61,157 487.6
20002607 Rexel US - Mayer 971 3,116 28,992 -25,876 10.7% 675 4,165 -1,049 74.8% 24,840 35,726 208,148 167,669 40,478 124.1% 32,304 142,557 65,591 146.0% 305,228 334,523 62.2
20002608 Rexel US - Hite 0 0 343 -343 .0% 0 0 0 .0% 720 142 4,160 7,176 -3,016 57.9% 2,021 6,489 -2,329 64.1% 15,302 12,457 33.3
20002609 Rexel US - Schwing 95 4,231 10,884 -6,653 38.8% 126 4,594 -363 92.0% 10,450 1,410 73,609 69,841 3,767 105.3% 4,973 72,207 1,402 101.9% 104,426 120,620 61.0
20002610 Rexel US - Warshauer 391 4,185 12,874 -8,689 32.5% 191 1,438 2,747 291.0% 12,139 6,602 81,982 74,496 7,485 110.0% 6,251 72,658 9,324 112.8% 142,539 135,153 60.6
20002700 Rexel CA - Westburne ON 0 0 3,727 -3,727 .0% 71 1,019 -1,019 .0% 3,664 1,198 22,120 22,354 -234 98.9% 1,209 23,128 -1,008 95.6% 42,736 42,736 51.7
20002701 Rexel CA - Atlantic -3 -30 7,153 -7,183 .4-% 408 1,550 -1,580 1.9-% 5,293 7,873 33,170 37,592 -4,422 88.2% 6,659 34,373 -1,203 96.5% 71,230 75,950 43.6
20002702 Rexel CA - Westburne QC 44 748 1,213 -465 61.6% 25 68 680 1100.0% 1,174 995 9,682 8,147 1,534 118.8% 816 7,473 2,209 129.5% 12,506 14,733 65.7
20002703 Rexel CA - Westburne BC 12 196 808 -612 24.2% 0 0 196 .0% 797 1,206 10,385 7,087 3,297 146.5% 834 6,887 3,498 150.7% 15,778 15,808 65.6
20002704 Rexel CA - Westburne MidW 5 30 0 30 .0% 0 0 30 .0% 0 102 1,004 1,040 -36 96.5% 72 1,161 -157 86.4% 2,511 1,917 52.3
20002802 United Refrig - Commissions 0 0 230,130 -230,130 .0% 0 0 0 .0% 222,745 2,157 986,518 1,015,013 -28,495 97.1% 2,145 979,385 7,133 100.7% 2,201,418 2,268,983 43.4
20002803 United Refrig - POS 0 0 -231,968 231,968 .0% 0 0 0 .0% -222,745 -2,157 -986,518 -1,017,529 31,011 96.9% -2,145 -979,384 -7,134 100.7% -2,201,418 -2,269,747 43.4
20002804 United Refrig - BRANCHES 997 49,974 178,114 -128,140 28.0% 169 6,081 43,893 821.8% 92,991 19,887 898,634 490,116 408,517 183.3% 18,660 736,287 162,347 122.0% 1,363,036 1,134,090 79.2
20002805 United Refrig - Canada 0 0 6,546 -6,546 .0% 152 5,585 -5,585 .0% 5,794 640 20,236 25,372 -5,136 79.7% 873 28,481 -8,245 71.0% 41,580 41,704 48.5
20002900 W.W. Grainger 1,769 22,519 108,981 -86,462 20.6% 2,192 27,638 -5,119 81.4% 100,080 64,313 856,712 769,515 87,196 111.3% 65,430 770,515 86,197 111.1% 1,523,495 1,667,548 51.3
20003001 Wesco US - Atlanta Elec 0 0 9,055 -9,055 .0% 0 0 0 .0% 7,461 3,150 19,710 74,223 -54,513 26.5% 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 27 745 739 6 100.8% 0 0 745 .0% 1,635 1,056 51,624 45,072 6,551 114.5% 977 42,981 8,643 120.1% 71,756 69,341 74.4
20003007 Wesco US - Hill Country 0 0 1,962 -1,962 .0% 0 0 0 .0% 1,836 3,050 21,143 37,401 -16,258 56.5% 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% 111 958 -958 .0% 3,627 2,813 27,243 25,194 2,048 108.1% 3,470 24,576 2,667 110.8% 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 379 4,413 27,290 -22,877 16.1% 575 6,425 -2,012 68.6% 23,383 20,349 160,349 168,940 -8,591 94.9% 22,901 149,926 10,423 106.9% 307,775 347,735 46.1
20003016 Wesco US - Westinghouse Comm 0 0 13,337 -13,337 .0% 0 0 0 .0% 12,400 6,547 74,644 64,994 9,649 114.8% 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 158 3,962 44,472 -40,510 8.9% 3,167 13,324 -9,362 29.7% 38,613 40,661 258,629 221,536 37,092 116.7% 41,684 214,771 43,858 120.4% 374,621 440,399 58.7
20003020 Wesco - Anixter Utility 0 0 17,942 -17,942 .0% 1,272 3,963 -3,963 .0% 7,866 5,400 63,908 148,776 -84,868 42.9% 7,828 313,884 -249,976 20.3% 334,814 235,539 27.1
20003100 Independent Dist - CA 5,246 37,757 151,335 -113,578 24.9% 6,234 58,163 -20,406 64.9% 151,134 116,165 3,207,185 2,001,892 1,205,293 160.2% 113,145 935,688 2,271,497 342.7% 1,784,773 2,854,371 112.3
20003300 Independent Dist - US 34,085 410,610 2,562,281 -2,151,671 16.0% 34,247 462,957 -52,347 88.6% 2,123,925 1,299,884 16,338,836 16,214,592 124,243 100.7% 1,569,774 15,606,240 732,596 104.6% 28,829,957 31,613,699 51.6
20003400 Retail Accounts 163 4,419 46,963 -42,544 9.4% 6 255 4,164 1732.9% 30,007 7,505 167,315 215,558 -48,243 77.6% 4,850 135,412 31,903 123.5% 496,054 481,282 34.7
20003500 Wholesale Elec Sy Co 172 1,376 15,125 -13,749 9.0% 315 2,583 -1,207 53.2% 13,250 14,653 147,859 98,952 48,907 149.4% 13,963 94,308 53,551 156.7% 212,211 202,706 72.9
20003601 USESI-Maurice 2 1,707 1,256 451 135.9% 1 91 1,616 1875.8% 1,292 288 6,994 10,857 -3,863 64.4% 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% 241 831 593 171.3% 4,395 3,496 24,576 25,951 -1,375 94.7% 4,576 24,369 207 100.8% 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 8,621 -5,880 31.7% 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 6 331 150 181 220.6% 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 7 11,918 .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 2,309 583 125.2% 102 2,192 701 131.9% 6,041 3,764 76.8
20003607 USESI-Walters 552 2,536 32,305 -29,769 7.8% 220 7,545 -5,009 33.6% 24,963 10,705 155,989 160,744 -4,755 97.0% 10,387 154,163 1,826 101.1% 331,558 400,684 38.9
20003608 USESI-Wiedenbach 8 727 161 566 451.5% 0 0 727 .0% 136 162 21,271 10,796 10,474 197.0% 79 10,437 10,834 203.8% 13,761 13,711 155.1
20003609 USESI-Usesi 470 12,600 37,592 -24,992 33.5% 283 8,087 4,513 155.8% 39,072 10,159 230,696 221,733 8,962 104.0% 13,973 253,390 -22,694 91.0% 474,655 397,254 58.0
20003610 USESI-Swift 0 0 5,115 -5,115 .0% 48 689 -689 .0% 4,716 2,004 20,664 26,627 -5,963 77.6% 2,501 25,392 -4,728 81.3% 55,998 60,507 34.1
20004000 Wesco Canada - Branches 236 2,429 6,956 -4,527 34.9% 109 413 2,016 588.1% 6,481 6,104 56,135 66,532 -10,397 84.3% 8,006 66,018 -9,883 85.0% 124,080 117,538 47.7
20005000 The Home Depot US 293 4,568 55,147 -50,579 8.2% 1,841 16,791 -12,223 27.2% 62,326 60,716 534,022 538,272 -4,250 99.2% 71,404 605,480 -71,458 88.1% 1,163,173 1,000,624 53.3
20005001 The Home Depot CA 198 1,460 13,067 -11,607 11.1% 270 2,743 -1,283 53.2% 12,163 5,542 52,003 57,544 -5,541 90.3% 5,085 57,074 -5,071 91.1% 126,034 124,823 41.6
20005002 The Home Depot Pro 378 5,401 20,325 -14,924 26.5% 491 4,668 733 115.7% 18,767 10,914 127,446 173,229 -45,783 73.5% 15,929 160,735 -33,289 79.2% 304,497 306,616 41.5
20005003 The Home Depot RDC 337 5,170 343,291 -338,121 1.5% 9,439 76,328 -71,158 6.7% 357,017 270,801 2,229,643 2,306,630 -76,987 96.6% 322,576 2,465,972 -236,329 90.4% 5,134,534 4,844,006 46.0
20006000 Crescent Electric 0 0 33,978 -33,978 .0% 0 0 0 .0% 0 0 -18 184,542 -184,560 .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 24,241 30,315 225.0% 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 42 256 0 256 .0% 0 0 256 .0% 797 3,470 22,638 20 22,618 .0% 2,989 16,184 6,454 139.8% 29,331 21 .0
20006004 Crescent/Northern Plains 134 1,367 16 1,351 8543.7% 0 0 1,367 .0% 6,546 4,991 57,263 177 57,085 .0% 6,577 58,300 -1,037 98.2% 114,246 204 .0
20006005 Crescent/River Valley 174 2,320 0 2,320 .0% 0 0 2,320 .0% 9,320 1,964 31,362 46 31,316 .0% 2,628 27,787 3,575 112.8% 64,538 91 .0
20006006 Crescent/Rocky Mountain 12 586 0 586 .0% 31 422 164 138.8% 2,648 1,675 25,800 32 25,768 .0% 2,223 29,074 -3,274 88.7% 48,337 48 .0
20006007 Crescent/Southwest 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 11,452 -936 91.8% 2,236 27,303 -16,787 38.5% 47,765 18,841 55.8
20006009 Crescent/Cascade 343 3,645 12,879 -9,234 28.3% 795 5,746 -2,101 63.4% 11,965 8,749 72,327 62,176 10,150 116.3% 8,198 63,376 8,951 114.1% 128,345 136,043 53.1
20006010 Crescent/Great Lakes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 85 1,951 -1,951 .0% 2,378 14 .0
20006011 Crescent/Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 28 -28 .0% 28 0 .0
20006012 Crescent/Great Plains 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 350 7,005 -7,005 .0% 7,653 26 .0
20006013 Crescent/Lowe 200 3,193 0 3,193 .0% 0 0 3,193 .0% 0 3,205 51,050 40,468 10,582 126.1% 3,871 38,329 12,721 133.1% 85,319 65,961 77.3
20007000 Border States 971 7,556 44,552 -36,996 16.9% 3,830 20,074 -12,518 37.6% 42,963 32,708 236,860 242,180 -5,320 97.8% 41,690 230,391 6,469 102.8% 445,955 498,902 47.4
20008000 Dealers Electric Supply 155 3,176 28,058 -24,882 11.3% 778 6,208 -3,032 51.1% 21,954 12,714 124,809 140,138 -15,329 89.0% 15,147 114,278 10,531 109.2% 263,615 321,862 38.7
20009000 Elliott Electric Sy Inc 338 5,457 27,760 -22,303 19.6% 264 1,961 3,496 278.2% 25,661 16,480 222,688 205,076 17,612 108.5% 16,610 200,715 21,973 110.9% 410,476 409,136 54.4
20010000 Fastenal Company US 13 319 1,019 -700 31.3% 1 18 301 1772.2% 976 2,108 17,322 10,950 6,371 158.1% 1,586 11,086 6,236 156.2% 26,443 28,382 61.0
20011000 Motion Industries 0 0 209 -209 .0% 0 0 0 .0% 201 70 1,760 3,286 -1,526 53.5% 101 3,250 -1,490 54.1% 5,134 4,741 37.1
20012000 MSC 34 235 569 -334 41.3% 2 2 233 .0% 554 963 8,300 3,673 4,626 225.9% 460 3,736 4,564 222.1% 10,273 10,407 79.7
20013000 Lowes US 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 20,648 -19,281 6.6% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
20014000 Ace Hardware US 72 1,855 15,559 -13,704 11.9% 154 1,797 58 103.2% 20,731 10,536 143,799 129,197 14,601 111.3% 17,211 202,591 -58,792 70.9% 390,372 261,054 55.0
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,343 -1,343 .0% 600 1,328 -1,328 .0% 1,328 2,663 .0
20015000 Independent Dist - INTL 6,117 22,219 84,722 -62,503 26.2% 1,777 4,769 17,450 465.9% 79,847 179,366 998,366 817,334 181,031 122.1% 238,277 754,157 244,209 132.3% 1,448,748 1,543,121 64.6
Totals 107,764 1,372,741 7,712,507 -6,339,766 17.7% 115,920 1,293,697 79,044 106.1% 6,385,488 4,013,249 51,270,315 49,704,474 1,565,841 103.1% 4,698,305 47,108,402 4,161,913 108.8% 89,537,208 97,625,130 52.5%