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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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
20002702 Rexel CA - Westburne QC 0 0 -283 283 .0% 0 0 0 .0% -247 1,061 10,314 9,103 1,210 113.2% 942 8,579 1,735 120.2% 12,506 14,733 70.0
20003608 USESI-Wiedenbach 1 367 -158 525 232.2-% 0 0 367 .0% -136 218 27,048 10,917 16,130 247.7% 80 10,574 16,474 255.7% 13,761 13,711 197.2
20006012 Crescent/Great Plains 0 0 0 0 .0% 0 0 0 .0% 798 0 0 26 -26 .0% 350 7,005 -7,005 .0% 7,653 26 .0
20003002 Wesco US - Avon 0 0 0 0 .0% 0 0 0 .0% 0 126 1,652 0 1,652 .0% 0 0 1,652 .0% 701 725 227.8
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
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
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
20003006 Wesco US - Gustave 7 208 3,215 -3,007 6.4% 3 72 136 288.8% 3,557 1,092 52,958 45,824 7,133 115.5% 1,034 44,688 8,270 118.5% 71,756 69,341 76.3
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
20000505 Graybar Boston District 0 0 1 -1 .0% 25 629 -629 .0% 4,651 3,100 32,336 356 31,979 9081.8% 2,905 30,700 1,636 105.3% 50,434 360 8,982.2
20000517 Graybar Richmond District 0 0 11 -11 .0% 0 0 0 .0% 7,822 7,438 62,151 192 61,958 .0% 8,811 57,527 4,624 108.0% 89,302 223 .0
20000506 Graybar Chicago District 0 0 5 -5 .0% 0 0 0 .0% 12,006 9,983 124,512 96 124,415 .0% 12,726 133,072 -8,560 93.5% 225,541 137 .0
20006002 Crescent/North Central 0 0 2 -2 .0% 0 0 0 .0% 5,437 4,702 50,471 86 50,384 .0% 5,616 67,491 -17,020 74.7% 111,468 146 .0
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 2 342 -342 .0% 342 21 2,867 2 2,865 .0% 44 2,756 111 104.0% 4,046 2 .0
20006005 Crescent/River Valley 0 0 3 -3 .0% 0 0 0 .0% 5,758 2,367 35,723 45 35,677 .0% 3,144 37,107 -1,384 96.2% 64,538 91 .0
20000200 Sonepar CA - Dixon 0 0 0 0 .0% 0 0 0 .0% 0 449 5,087 6,294 -1,207 80.8% 777 6,286 -1,199 80.9% 9,822 8,995 56.5
20001201 FERGUSON DC 0 0 145 -145 .0% 22 349 -349 .0% 30,525 18,237 412,942 381 412,560 .0% 19,985 410,382 2,560 100.6% 590,523 712 .0
20000601 Sonepar Dist - Codale 0 0 1 -1 .0% 164 888 -888 .0% 1,689 8,860 55,833 4,065 51,767 1373.4% 7,677 50,194 5,639 111.2% 77,235 5,372 1,039.3
20000512 Graybar Seattle District 52 341 0 341 .0% 0 0 341 .0% 1,677 1,854 27,429 41 27,388 .0% 1,736 18,371 9,058 149.3% 32,926 93 .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
20000309 Leslies Pool Region 800 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,625 -1,625 .0% 117 3,993 -3,993 .0% 4,123 5,035 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 1 21 -21 .0% 21 342 .0
20002602 Rexel US - General Elec 0 0 1 -1 .0% 0 0 0 .0% 437 80 9,935 0 9,934 .0% 138 5,847 4,088 169.9% 8,369 7 .0
20000518 Graybar California District 0 0 10 -10 .0% 4 564 -564 .0% 12,899 4,273 48,542 48 48,493 .0% 5,524 75,760 -27,218 64.0% 147,369 98 .0
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
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
20006006 Crescent/Rocky Mountain 0 0 9 -9 .0% 48 267 -267 .0% 4,815 1,913 28,155 33 28,121 .0% 2,607 31,567 -3,412 89.1% 48,337 48 .0
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
20000504 Graybar Atlanta District 0 0 79 -79 .0% 0 0 0 .0% 14,369 31,113 128,357 841 127,515 .0% 35,880 136,982 -8,625 93.7% 220,576 936 .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
20001401 R E MICHEL 0 0 800 -800 .0% 0 0 0 .0% 24,497 15,934 359,211 17,946 341,265 2001.6% 14,318 297,897 61,314 120.5% 488,058 25,184 1,426.3
20006007 Crescent/Southwest 14 126 258 -132 48.8% 48 207 -81 60.8% 8,674 4,195 33,902 558 33,343 6065.8% 5,565 39,860 -5,958 85.0% 80,187 816 4,154.6
20001200 Ferguson 1 156 5 151 3120.0% 0 0 156 .0% 8,560 5,725 145,489 13,363 132,125 1088.7% 6,008 145,058 431 100.2% 205,911 35,080 414.7
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
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
20003606 USESI-Standard Electric 0 0 0 0 .0% 0 0 0 .0% 0 212 5,399 2,962 2,437 182.2% 153 3,015 2,384 179.0% 6,041 3,764 143.4
20002301 Refrigeration Supply POS 0 0 0 0 .0% 0 0 0 .0% 0 6 0 1,393 -1,393 .0% 6 0 0 .0% 0 -5,575 .0
20003605 USESI-Monarch 0 0 0 0 .0% 0 0 0 .0% 0 200 13,052 19 13,033 .0% 138 7,154 5,898 182.4% 10,387 47 .0
20000514 Graybar St. Louis District 25 114 15 99 760.0% 1 42 72 271.4% 13,504 3,999 77,599 227 77,371 .0% 5,210 66,307 11,292 117.0% 135,015 260 .0
20000510 Graybar New York District 0 0 36 -36 .0% 0 0 0 .0% 24,318 1,493 24,490 863 23,626 2835.1% 1,729 23,127 1,363 105.8% 65,497 896 2,733.2
20001300 GOODMAN 0 0 9 -9 .0% 0 0 0 .0% 18,816 21,015 457,984 0 457,983 .0% 25,432 484,299 -26,315 94.5% 632,429 9 .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
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -176,939 -36,122 -945,875 -168 -945,707 .0% -37,393 -933,321 -12,554 101.3% -1,627,132 -168 .0
20000618 Sonepar Dist - Billows 0 0 0 0 .0% 0 0 0 .0% 2,356 13 2,177 15 2,162 .0% 534 20,977 -18,800 10.3% 29,230 52 4,186.5
20000516 Graybar POS Credit 0 0 -250 250 .0% 0 0 0 .0% -164,956 -125,727 -1,088,068 -902 -1,087,165 .0% -150,412 -1,102,024 13,956 98.7% -1,909,362 -1,296 .0
20006004 Crescent/Northern Plains 0 0 0 0 .0% 98 1,684 -1,684 .0% 7,554 5,554 61,911 190 61,721 .0% 7,673 66,531 -4,620 93.0% 114,246 204 .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
20002605 Rexel US - RHUSA 0 0 3 -3 .0% 0 0 0 .0% 6,094 4,007 81,745 231 81,513 .0% 3,901 60,466 21,279 135.1% 111,455 264 .0
20000305 Leslies Pool Mart Region 5 0 0 0 0 .0% 0 0 0 .0% 0 2 84 0 84 .0% 0 0 84 .0% 0 0 .0
20002603 Rexel US - Gexpro 14 364 127 237 286.6% 0 0 364 .0% 7,267 1,793 22,220 62 22,157 .0% 3,306 26,088 -3,868 85.1% 48,690 190 .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
20000509 Graybar Minneapolis District 33 291 11 280 2645.4% 59 447 -156 65.1% 16,349 7,863 104,434 888 103,545 .0% 9,135 129,150 -24,716 80.8% 220,280 916 .0
20000507 Graybar Dallas District 10 166 2 164 8300.0% 0 0 166 .0% 4,974 8,655 92,894 143 92,750 .0% 16,226 81,973 10,921 113.3% 124,578 156 .0
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
20002804 United Refrig - BRANCHES 0 0 83,824 -83,824 .0% 0 0 0 .0% 120,529 22,164 1,002,125 636,799 365,325 157.3% 20,688 823,198 178,927 121.7% 1,363,036 1,134,090 88.3
20000511 Graybar Pittsburgh District 25 188 2 186 9400.0% 20 369 -181 50.9% 11,465 9,180 92,056 119 91,936 .0% 10,691 102,886 -10,830 89.4% 158,987 139 .0
20002803 United Refrig - POS 0 0 -257,322 257,322 .0% 0 0 0 .0% -248,568 -2,534 -1,241,596 -1,215,970 -25,625 102.1% -2,517 -1,202,130 -39,466 103.2% -2,201,418 -2,269,747 54.7
20000302 Leslies Pool Mart Region 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 706 455 .0
20006003 Crescent/North Pacific 0 0 0 0 .0% 0 0 0 .0% 2,080 3,628 24,517 20 24,497 .0% 3,149 16,981 7,536 144.3% 29,331 21 .0
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
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
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 0 107 1,304 1,040 264 125.3% 72 1,161 143 112.3% 2,511 1,917 68.0
20000508 Graybar Florida District 146 2,554 11 2,543 .0% 0 0 2,554 .0% 28,405 36,134 255,153 458 254,694 .0% 38,782 262,485 -7,332 97.2% 447,489 653 .0
20000023 Do It Best Drop Ship 0 0 0 0 .0% 0 0 0 .0% 0 79 595 1,439 -844 41.3% 154 1,324 -729 44.9% 2,180 2,945 20.2
20000802 Johnstone Supply DC 0 0 53,007 -53,007 .0% 2 77 -77 .0% 108,085 41,473 1,125,331 243,154 882,176 462.8% 44,640 1,096,025 29,306 102.6% 1,685,821 390,864 287.9
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 12,603 -12,603 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20014001 Ace Hardware Intl 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 1,344 -1,344 .0% 600 1,328 -1,328 .0% 1,328 2,663 .0
20011000 Motion Industries 0 0 229 -229 .0% 0 0 0 .0% 217 71 1,808 3,465 -1,657 52.1% 105 3,451 -1,643 52.3% 5,134 4,741 38.1
20006008 Crescent/Big Sky 13 149 239 -90 62.3% 0 0 149 .0% 3,507 1,326 12,712 11,687 1,024 108.7% 2,434 29,775 -17,063 42.6% 47,765 18,841 67.4
20000205 Sonepar CA - Aztec 0 0 465 -465 .0% 0 0 0 .0% 446 608 5,099 3,007 2,091 169.5% 256 2,888 2,211 176.5% 7,468 5,560 91.7
20000203 Sonepar CA - MGM 0 0 182 -182 .0% 0 0 0 .0% 181 463 3,194 2,776 417 115.0% 376 2,928 266 109.0% 5,137 5,823 54.8
20003603 USESI-Yale 0 0 565 -565 .0% 0 0 0 .0% 480 225 2,741 11,776 -9,035 23.2% 331 11,614 -8,873 23.6% 21,571 14,214 19.2
20002401 SITEONE - Central Pump 0 0 492 -492 .0% 0 0 0 .0% 481 41 592 3,344 -2,752 17.7% 50 3,194 -2,602 18.5% 3,801 4,061 14.5
20000621 Sonepar Dist - Madison Elec 0 0 854 -854 .0% 0 0 0 .0% 802 421 9,074 10,765 -1,691 84.2% 643 10,733 -1,659 84.5% 15,361 15,004 60.4
20000024 Do It Best US Stores 0 0 836 -836 .0% 0 0 0 .0% 1,172 1,134 19,183 10,631 8,551 180.4% 1,505 18,206 977 105.3% 26,680 19,811 96.8
20012000 MSC 0 0 574 -574 .0% 0 0 0 .0% 562 1,136 9,819 4,157 5,661 236.1% 549 4,289 5,530 228.9% 10,273 10,407 94.3
20001802 Nedco - West 0 0 839 -839 .0% 0 0 0 .0% 905 2,622 27,029 13,496 13,532 200.2% 1,520 13,347 13,682 202.5% 54,335 19,820 136.3
20000021 Do It Best Corp 0 0 993 -993 .0% 0 0 0 .0% 1,888 1,093 15,365 12,596 2,768 121.9% 1,698 17,508 -2,143 87.7% 28,730 25,855 59.4
20003604 USESI-HZ Electric 0 0 1,611 -1,611 .0% 0 0 0 .0% 1,403 6 331 622 -291 53.1% 3 472 -141 70.1% 5,539 2,675 12.3
20001801 Nedco - Quebec 0 0 1,092 -1,092 .0% 0 0 0 .0% 973 1,996 11,522 12,042 -520 95.6% 2,406 12,585 -1,063 91.5% 19,053 21,427 53.7
20000206 Sonepar CA - Electrozad 0 0 1,414 -1,414 .0% 0 0 0 .0% 1,327 2,949 18,626 18,229 396 102.1% 2,754 17,425 1,201 106.8% 30,153 29,569 62.9
20002703 Rexel CA - Westburne BC 0 0 1,032 -1,032 .0% 18 237 -237 .0% 848 1,273 11,068 7,785 3,282 142.1% 955 7,922 3,146 139.7% 15,778 15,808 70.0
20000401 Florida Water - Pool Elect 0 0 1,265 -1,265 .0% 0 0 0 .0% 1,378 361 15,464 9,969 5,494 155.1% 299 10,391 5,073 148.8% 15,962 14,139 109.3
20006013 Crescent/Lowe 0 0 1,290 -1,290 .0% 0 0 0 .0% 1,143 3,762 59,600 40,532 19,067 147.0% 3,871 38,329 21,271 155.4% 85,319 65,961 90.3
20000101 Watsco - JV2 0 0 1,226 -1,226 .0% 0 0 0 .0% 1,060 175 4,300 8,151 -3,851 52.7% 344 7,465 -3,165 57.6% 9,393 9,933 43.2
20000503 Graybar Utility 0 0 737 -737 .0% 0 0 0 .0% 62 272 2,699 704 1,994 382.9% 4 1,320 1,379 204.4% 1,569 1,485 181.7
20003011 Wesco US - NESCO 0 0 1,494 -1,494 .0% 130 485 -485 .0% 1,206 3,164 29,935 28,326 1,608 105.6% 3,810 27,731 2,204 107.9% 41,862 41,750 71.7
20003601 USESI-Maurice 0 0 1,986 -1,986 .0% 0 0 0 .0% 1,916 289 7,846 11,961 -4,115 65.5% 795 11,590 -3,744 67.6% 18,198 18,218 43.0
20002608 Rexel US - Hite 0 0 1,948 -1,948 .0% 0 0 0 .0% 1,702 159 4,871 7,548 -2,677 64.5% 2,020 7,209 -2,338 67.5% 15,302 12,457 39.1
20002805 United Refrig - Canada 0 0 1,561 -1,561 .0% 0 0 0 .0% 1,380 768 23,939 30,687 -6,748 78.0% 885 28,690 -4,751 83.4% 41,580 41,704 57.4
20000047 HD Supply South District 0 0 2,143 -2,143 .0% 0 0 0 .0% 1,718 2,915 18,045 22,798 -4,753 79.1% 3,611 19,268 -1,223 93.6% 32,511 35,833 50.3
20000043 HD Supply Mid West District 0 0 1,531 -1,531 .0% 0 0 0 .0% 1,272 1,268 7,857 11,708 -3,851 67.1% 1,690 10,252 -2,395 76.6% 15,608 17,854 44.0
20000513 Graybar Southwest District 14 4,789 1,924 2,865 248.9% 18 127 4,662 3770.8% 3,773 5,391 60,064 19,751 40,312 304.1% 4,592 52,797 7,267 113.7% 95,198 37,102 161.8
20000901 Pool Corp - Horizon 78 625 1,838 -1,213 34.0% 0 0 625 .0% 1,606 2,848 33,065 29,114 3,950 113.5% 3,140 29,099 3,966 113.6% 49,977 55,163 59.9
20003007 Wesco US - Hill Country 0 0 1,916 -1,916 .0% 48 895 -895 .0% 1,753 4,156 26,820 39,065 -12,245 68.6% 9,739 39,233 -12,413 68.3% 61,234 88,670 30.2
20002700 Rexel CA - Westburne ON 0 0 2,575 -2,575 .0% 0 0 0 .0% 2,203 1,677 24,763 25,465 -702 97.2% 1,307 25,773 -1,010 96.0% 42,736 42,736 57.9
20002606 Rexel US - Rexel Branches 173 14,320 3,159 11,161 453.3% -1 -115 14,435 .0% 46,136 30,047 361,191 39,975 321,215 903.5% 71,748 409,905 -48,714 88.1% 720,625 61,157 590.5
20001000 Dave Carter & Associates 78 563 2,319 -1,756 24.2% 0 0 563 .0% 1,626 9,788 29,761 12,731 17,029 233.7% 4,511 10,244 19,517 290.5% 20,067 23,053 129.0
20010000 Fastenal Company US 5 33 2,506 -2,473 1.3% 0 0 33 .0% 2,360 2,308 19,266 11,890 7,375 162.0% 1,686 12,044 7,222 159.9% 26,443 28,382 67.8
20013000 Lowes US 0 0 2,516 -2,516 .0% 0 0 0 .0% 0 23 1,581 23,082 -21,501 6.8% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
20000903 Pool Corp Canada 0 0 2,292 -2,292 .0% 0 0 0 .0% 1,703 534 18,218 26,463 -8,245 68.8% 817 28,615 -10,397 63.6% 48,345 31,010 58.7
20000616 Sonepar Dist - PEPCO 0 0 3,198 -3,198 .0% 32 398 -398 .0% 2,763 3,704 26,284 19,792 6,491 132.7% 2,670 20,544 5,740 127.9% 36,722 40,235 65.3
20000204 Sonepar CA - Sesco 0 0 2,856 -2,856 .0% 0 0 0 .0% 2,557 3,512 20,280 26,532 -6,252 76.4% 3,805 25,876 -5,596 78.3% 42,736 41,710 48.6
20006001 Crescent/Mid-Atlantic 60 1,188 3,019 -1,831 39.3% 0 0 1,188 .0% 2,921 3,363 61,226 28,442 32,783 215.2% 2,154 29,062 32,164 210.6% 52,144 50,334 121.6
20000615 Sonepar Dist - Richards 0 0 3,650 -3,650 .0% 0 0 0 .0% 3,311 5,754 42,194 36,230 5,963 116.4% 6,489 31,480 10,714 134.0% 59,141 58,584 72.0
20000100 Watsco - JV1 0 0 3,054 -3,054 .0% 4 150 -150 .0% 1,839 3,478 65,860 75,557 -9,697 87.1% 3,204 66,405 -545 99.1% 94,626 100,816 65.3
20000042 HD Supply Gulf Coast District 1 147 3,162 -3,015 4.6% 0 0 147 .0% 2,628 2,444 27,591 40,092 -12,501 68.8% 3,060 35,059 -7,468 78.6% 59,499 62,815 43.9
20000620 Sonepar Dist - Sunrise 0 0 5,247 -5,247 .0% 0 0 0 .0% 4,974 0 0 17,094 -17,094 .0% 255 16,296 -16,296 .0% 23,882 33,832 .0
20000044 HD Supply Midsouth District 0 0 3,665 -3,665 .0% 0 0 0 .0% 2,488 2,447 12,142 15,351 -3,209 79.0% 2,232 13,119 -977 92.5% 24,059 27,779 43.7
20000103 Watsco - ECM 0 0 3,410 -3,410 .0% 64 1,391 -1,391 .0% 2,955 1,111 25,873 25,972 -99 99.6% 1,072 22,622 3,251 114.3% 35,660 41,978 61.6
20003602 USESI-Lade 0 0 4,145 -4,145 .0% 0 0 0 .0% 3,549 3,924 27,058 30,259 -3,201 89.4% 5,379 27,933 -875 96.8% 47,876 53,101 50.9
20000041 HD Supply Central District 0 0 3,958 -3,958 .0% 0 0 0 .0% 3,338 3,652 28,104 23,662 4,441 118.7% 3,257 20,400 7,704 137.7% 34,663 44,821 62.7
20000045 HD Supply Mountain District 0 0 3,534 -3,534 .0% 0 0 0 .0% 3,130 4,297 18,617 20,592 -1,975 90.4% 3,851 19,997 -1,380 93.0% 36,475 33,407 55.7
20000310 Leslies Pool Mart DC 0 0 4,377 -4,377 .0% 0 0 0 .0% 655 11,186 213,346 262,192 -48,846 81.3% 6,765 89,608 123,738 238.0% 222,001 532,163 40.0
20000619 Sonepar Dist - Electric Sy/TPA 0 0 5,153 -5,153 .0% 0 0 0 .0% 3,210 1,356 11,217 34,341 -23,124 32.6% 4,915 33,237 -22,020 33.7% 71,375 76,309 14.6
20000502 Graybar Canada 0 0 4,625 -4,625 .0% 0 0 0 .0% 4,565 1,540 15,055 12,929 2,125 116.4% 1,259 11,560 3,495 130.2% 28,376 25,088 60.0
20001803 Nedco - US 0 0 5,285 -5,285 .0% 0 0 0 .0% 4,798 5,952 45,314 40,533 4,780 111.7% 4,714 41,166 4,148 110.0% 71,397 70,268 64.4
20000046 HD Supply North East District 0 0 4,801 -4,801 .0% 0 0 0 .0% 3,949 3,601 16,608 20,283 -3,675 81.8% 3,537 17,581 -973 94.4% 34,172 36,101 46.0
20003001 Wesco US - Atlanta Elec 0 0 5,222 -5,222 .0% 0 0 0 .0% 3,988 3,250 21,438 81,728 -60,290 26.2% 18,499 72,662 -51,224 29.5% 94,267 131,070 16.3
20000013 CED Gateway Region 0 0 5,818 -5,818 .0% 90 322 -322 .0% 5,166 4,714 53,729 66,451 -12,722 80.8% 5,145 62,478 -8,749 85.9% 103,538 107,034 50.1
20003610 USESI-Swift 0 0 6,198 -6,198 .0% 111 1,666 -1,666 .0% 5,567 2,321 24,656 31,028 -6,372 79.4% 2,979 31,085 -6,429 79.3% 55,998 60,507 40.7
20001800 Nedco - Ontario 0 0 5,455 -5,455 .0% 20 1,179 -1,179 .0% 4,922 8,561 54,178 76,641 -22,463 70.6% 8,810 77,208 -23,030 70.1% 130,725 121,556 44.5
20000604 Sonepar - Independent Electric 9 540 6,965 -6,425 7.7% 45 2,009 -1,469 26.8% 12,336 8,850 89,588 30,914 58,673 289.7% 7,338 90,603 -1,015 98.8% 158,753 59,513 150.5
20004000 Wesco Canada - Branches 0 0 6,091 -6,091 .0% 24 1,592 -1,592 .0% 5,718 7,670 68,000 72,401 -4,401 93.9% 9,335 73,678 -5,678 92.2% 124,080 117,538 57.8
20000048 HD Supply West Coast District 0 0 4,743 -4,743 .0% 0 0 0 .0% 3,823 6,826 43,292 50,273 -6,981 86.1% 7,137 43,099 193 100.4% 74,962 87,397 49.5
20000011 CED Greentech 0 0 8,546 -8,546 .0% 0 0 0 .0% 8,125 10,881 52,230 44,697 7,532 116.8% 6,551 43,288 8,942 120.6% 75,956 88,745 58.8
20002609 Rexel US - Schwing 3 295 9,201 -8,906 3.2% 149 2,649 -2,354 11.1% 8,640 1,628 87,081 79,010 8,070 110.2% 5,438 80,712 6,369 107.8% 104,426 120,620 72.1
20000614 Sonepar Dist - Springfield 86 1,628 9,266 -7,638 17.5% 0 0 1,628 .0% 8,412 6,882 69,105 64,960 4,144 106.3% 6,299 62,053 7,052 111.3% 114,909 125,767 54.9
20002701 Rexel CA - Atlantic 0 0 7,178 -7,178 .0% 0 0 0 .0% 4,829 8,769 38,791 43,673 -4,882 88.8% 7,233 38,116 675 101.7% 71,230 75,950 51.0
20000207 Sonepar CA - Robertson 0 0 8,494 -8,494 .0% 0 0 0 .0% 5,488 6,214 53,983 78,647 -24,664 68.6% 7,439 77,442 -23,459 69.7% 121,794 117,715 45.8
20006009 Crescent/Cascade 300 1,664 10,789 -9,125 15.4% 0 0 1,664 .0% 10,260 10,682 86,570 73,019 13,550 118.5% 8,574 69,595 16,975 124.3% 128,345 136,043 63.6
20000622 Sonepar Dist - Standard Elec 0 0 10,694 -10,694 .0% 236 1,172 -1,172 .0% 11,155 9,104 70,421 55,481 14,939 126.9% 10,478 49,702 20,719 141.6% 95,027 115,212 61.1
20003016 Wesco US - Westinghouse Comm 0 0 11,594 -11,594 .0% 0 0 0 .0% 11,058 7,848 87,604 76,243 11,360 114.8% 9,236 74,246 13,358 117.9% 133,524 133,528 65.6
20001702 City Electric US POS 0 0 12,927 -12,927 .0% 0 0 0 .0% 0 0 0 85,972 -85,972 .0% 0 0 0 .0% 0 220,224 .0
20000625 Sonepar Dist - Electric Supply 0 0 12,236 -12,236 .0% 0 0 0 .0% 11,238 1,552 50,283 62,979 -12,696 79.8% 1,910 61,765 -11,482 81.4% 96,304 93,512 53.7
20000104 Watsco - Gemaire 0 0 10,565 -10,565 .0% 80 1,738 -1,738 .0% 9,366 5,078 116,080 123,958 -7,878 93.6% 5,552 117,479 -1,399 98.8% 183,548 200,585 57.8
20000800 Johnstone Supply 0 0 13,388 -13,388 .0% 0 0 0 .0% 12,387 16,623 412,914 379,134 33,779 108.9% 15,821 375,082 37,832 110.0% 543,886 548,352 75.3
20002610 Rexel US - Warshauer 259 3,678 12,829 -9,151 28.6% 0 0 3,678 .0% 12,335 7,635 96,491 85,438 11,052 112.9% 7,061 83,359 13,132 115.7% 142,539 135,153 71.3
20005001 The Home Depot CA 0 0 9,524 -9,524 .0% 12 48 -48 .0% 8,304 6,643 65,649 68,475 -2,826 95.8% 6,090 66,542 -893 98.6% 126,034 124,823 52.5
20000611 Sonepar Dist - QED 707 3,447 16,769 -13,322 20.5% 972 1,108 2,339 311.1% 15,009 7,393 50,870 64,781 -13,911 78.5% 11,711 62,802 -11,932 81.0% 129,013 116,509 43.6
20003500 Wholesale Elec Sy Co 43 466 17,434 -16,968 2.6% 3 637 -171 73.1% 16,748 15,833 155,706 111,923 43,782 139.1% 14,822 105,611 50,095 147.4% 212,211 202,706 76.8
20000624 Sonepar Dist - Summit 0 0 17,831 -17,831 .0% 52 573 -573 .0% 15,784 22,798 186,671 145,708 40,962 128.1% 21,233 134,684 51,987 138.5% 214,538 235,685 79.2
20003015 Wesco US - WESCO Branches 25 160 18,105 -17,945 .8% 21 591 -431 27.0% 11,720 23,295 178,574 191,677 -13,103 93.1% 25,920 167,474 11,100 106.6% 307,775 347,735 51.3
20000201 Sonepar CA - Gescan 0 0 17,585 -17,585 .0% 0 0 0 .0% 15,772 21,682 147,687 140,855 6,831 104.8% 22,854 124,600 23,087 118.5% 221,956 237,092 62.2
20000623 Sonepar Dist - Echo 2 135 22,397 -22,262 .6% 75 636 -501 21.2% 20,177 12,892 145,010 135,624 9,385 106.9% 14,112 127,874 17,136 113.4% 237,082 264,512 54.8
20002000 Pool Water Products -2 -90 24,815 -24,905 .3-% 0 0 -90 .0% 24,801 4,741 222,929 183,192 39,736 121.6% 4,327 197,489 25,440 112.8% 334,964 313,439 71.1
20001700 City Electric Canada 0 0 20,501 -20,501 .0% 36 360 -360 .0% 19,020 12,509 112,708 106,395 6,312 105.9% 8,529 102,221 10,487 110.2% 191,773 179,547 62.7
20014000 Ace Hardware US 39 400 14,938 -14,538 2.6% 335 4,605 -4,205 8.6% 35,322 11,579 160,227 142,391 17,835 112.5% 19,403 226,130 -65,903 70.8% 390,372 261,054 61.3
20000400 Florida Water Products 16 2,048 19,825 -17,777 10.3% 22 840 1,208 243.8% 19,333 7,319 263,495 306,227 -42,732 86.0% 9,092 309,025 -45,530 85.2% 488,444 416,801 63.2
20000202 Sonepar CA - Lumen 0 0 20,300 -20,300 .0% 0 0 0 .0% 13,576 19,927 110,434 147,466 -37,032 74.8% 23,251 114,571 -4,137 96.3% 203,373 297,336 37.1
20000610 Sonepar Dist - One Source 0 0 27,799 -27,799 .0% 21 1,488 -1,488 .0% 3,698 3,566 47,959 138,095 -90,136 34.7% 3,400 52,790 -4,831 90.8% 94,014 211,203 22.7
20008000 Dealers Electric Supply 28 181 26,462 -26,281 .6% 24 674 -493 26.8% 22,094 14,770 142,641 163,908 -21,267 87.0% 16,906 130,698 11,943 109.1% 263,615 321,862 44.3
20003607 USESI-Walters 117 2,906 32,055 -29,149 9.0% 3 617 2,289 470.9% 27,455 12,668 177,287 188,189 -10,902 94.2% 11,520 172,198 5,089 102.9% 331,558 400,684 44.2
20002400 SITEONE 0 0 16,945 -16,945 .0% 0 0 0 .0% 15,914 17,005 161,047 137,019 24,027 117.5% 17,509 140,661 20,386 114.4% 240,394 230,624 69.8
20000001 Intermatic Internal Accounts 25 725 36,337 -35,612 1.9% 53 2,062 -1,337 35.1% 34,484 5,160 195,449 227,341 -31,892 85.9% 8,005 180,425 15,024 108.3% 383,804 431,475 45.2
20009000 Elliott Electric Sy Inc 6 61 32,862 -32,801 .1% 21 590 -529 10.3% 31,140 18,473 255,727 228,927 26,799 111.7% 18,231 225,005 30,722 113.6% 410,476 409,136 62.5
20001001 EECOL Electric Ltd 0 0 28,359 -28,359 .0% 3 63 -63 .0% 26,568 27,844 178,357 190,169 -11,812 93.7% 26,712 171,103 7,254 104.2% 356,206 374,168 47.6
20003609 USESI-Usesi -34 -1,162 34,261 -35,423 3.3-% 1 135 -1,297 860.7-% 35,555 11,308 256,786 253,520 3,265 101.2% 15,297 284,511 -27,725 90.2% 474,655 397,254 64.6
20001500 Guillevin International 0 0 30,833 -30,833 .0% 351 1,851 -1,851 .0% 27,126 28,205 180,373 191,209 -10,836 94.3% 26,459 184,225 -3,852 97.9% 355,956 347,210 51.9
20000900 Pool Corp GPS -31 -995 36,016 -37,011 2.7-% 0 0 -995 .0% 32,682 8,136 194,640 201,064 -6,424 96.8% 9,968 205,346 -10,706 94.7% 384,942 372,671 52.2
20006000 Crescent Electric 0 0 34,646 -34,646 .0% 0 0 0 .0% -2 0 -19 213,458 -213,477 .0% 0 0 -19 .0% 3 331,535 .0
20003020 Wesco - Anixter Utility 0 0 18,588 -18,588 .0% 0 0 0 .0% 780 6,316 72,234 164,058 -91,824 44.0% 8,292 317,787 -245,553 22.7% 334,814 235,539 30.6
20005002 The Home Depot Pro 0 0 30,712 -30,712 .0% 0 0 0 .0% 28,581 12,748 153,779 191,025 -37,246 80.5% 17,041 174,833 -21,054 87.9% 304,497 306,616 50.1
20002607 Rexel US - Mayer 1,113 5,119 37,946 -32,827 13.4% 49 1,681 3,438 304.5% 30,882 39,710 236,019 192,760 43,258 122.4% 35,589 164,912 71,107 143.1% 305,228 334,523 70.5
20000605 Sonepar Dist - North Coast 470 4,338 36,824 -32,486 11.7% 691 3,991 347 108.6% 33,354 20,922 182,957 204,621 -21,664 89.4% 23,516 193,196 -10,239 94.7% 354,926 371,228 49.2
20000606 Sonepar Dist - World Electric 0 0 40,084 -40,084 .0% 184 412 -412 .0% 33,658 35,341 331,973 311,031 20,941 106.7% 41,261 279,316 52,657 118.8% 479,080 559,384 59.3
20007000 Border States 9 779 40,569 -39,790 1.9% 459 2,716 -1,937 28.6% 35,772 35,917 262,514 279,850 -17,336 93.8% 45,946 255,996 6,518 102.5% 445,955 498,902 52.6
20000608 Sonepar Dist - Irby 7,200 56,406 22,629 33,777 249.2% 0 0 56,406 .0% 9,090 35,997 321,137 191,640 129,496 167.5% 18,453 289,554 31,583 110.9% 422,171 351,709 91.3
20003018 Wesco - Anixter 50 678 45,155 -44,477 1.5% 2 382 296 177.4% 41,130 46,679 296,594 259,370 37,223 114.3% 47,730 240,441 56,153 123.3% 374,621 440,399 67.3
20000602 Sonepar Dist - Cooper Electric 384 10,140 64,214 -54,074 15.7% 620 9,715 425 104.3% 53,737 29,409 397,608 335,609 61,998 118.4% 27,584 306,999 90,609 129.5% 584,489 573,895 69.2
20000609 Sonepar - Northeast Electric 0 0 57,742 -57,742 .0% 0 0 0 .0% 29,236 14,859 219,908 302,711 -82,803 72.6% 15,996 206,024 13,884 106.7% 342,685 644,855 34.1
20003400 Retail Accounts 12 231 60,344 -60,113 .3% 0 0 231 .0% 88,230 8,346 190,042 256,146 -66,104 74.1% 6,314 165,164 24,878 115.0% 496,054 481,282 39.4
20000613 Sonepar Dist - Viking 0 0 75,185 -75,185 .0% 0 0 0 .0% 54,469 36,720 359,977 414,201 -54,224 86.9% 41,314 344,943 15,034 104.3% 603,819 812,720 44.2
20000102 Watsco - Baker 114 6,257 75,728 -69,471 8.2% 207 4,611 1,646 135.6% 23,692 11,234 315,305 420,140 -104,835 75.0% 11,686 283,993 31,312 111.0% 459,464 717,365 43.9
20001400 R E MICHEL POS 0 0 64,376 -64,376 .0% 0 0 0 .0% 0 0 2 256,400 -256,398 .0% 0 -1 3 200.0-% -2 480,184 .0
20000603 Sonepar Dist - Crawford 0 0 75,869 -75,869 .0% 1 806 -806 .0% 30,589 41,496 199,878 507,372 -307,494 39.3% 115,450 276,608 -76,730 72.2% 487,434 926,411 21.5
20002600 Rexel US Commissions 0 0 89,669 -89,669 .0% 0 0 0 .0% -198 -65 -2,008 568,805 -570,813 .3-% -185 -2,053 45 97.8% -2,822 1,053,281 -.1
20002100 Winsupply Inc 110 2,294 84,211 -81,917 2.7% 556 2,021 273 113.5% 58,746 55,401 530,809 552,191 -21,382 96.1% 81,967 443,498 87,311 119.6% 726,090 975,180 54.4
20000607 Sonepar Dist - Capital 1 272 98,013 -97,741 .2% 2,754 15,623 -15,351 1.7% 87,566 124,757 743,226 640,054 103,171 116.1% 123,607 578,783 164,443 128.4% 1,043,302 1,106,026 67.1
20002604 Rexel US - Platt 100 685 101,696 -101,011 .6% 1 24 661 2854.1% 51,030 50,463 625,685 722,052 -96,367 86.6% 57,176 663,263 -37,578 94.3% 1,119,478 1,305,413 47.9
20000014 CED Mountain Central Region 363 3,182 105,540 -102,358 3.0% 245 2,465 717 129.0% 95,465 84,900 725,642 666,102 59,540 108.9% 91,594 646,003 79,639 112.3% 1,213,497 1,207,270 60.1
20005000 The Home Depot US 12 147 65,999 -65,852 .2% 48 584 -437 25.1% 75,170 70,842 617,791 585,689 32,101 105.4% 76,946 651,599 -33,808 94.8% 1,163,173 1,000,624 61.7
20001301 GOODMAN POS 58 3,590 101,214 -97,624 3.5% 0 0 3,590 .0% 20,693 3,733 107,151 375,433 -268,282 28.5% 3,734 95,708 11,443 111.9% 149,710 728,076 14.7
20001203 FERGUSON POS 0 0 110,055 -110,055 .0% 0 0 0 .0% -1 0 11 476,509 -476,498 .0% 0 -3 14 366.6-% -6 869,097 .0
20000402 Heritage - Aqua Central 248 8,449 121,496 -113,047 6.9% 233 3,831 4,618 220.5% 114,741 30,777 1,000,161 882,066 118,094 113.3% 30,145 874,724 125,437 114.3% 1,520,135 1,536,428 65.0
20000015 CED Western Region 356 2,931 129,931 -127,000 2.2% 505 7,320 -4,389 40.0% 119,931 107,060 1,025,270 851,505 173,764 120.4% 117,162 837,443 187,827 122.4% 1,522,303 1,547,855 66.2
20002900 W.W. Grainger 147 2,546 117,246 -114,700 2.1% 44 96 2,450 2652.0% 108,147 71,188 961,903 862,562 99,340 111.5% 71,495 843,052 118,851 114.0% 1,523,495 1,667,548 57.6
20003100 Independent Dist - CA 0 0 134,287 -134,287 .0% 138 1,062 -1,062 .0% 113,581 136,161 3,362,560 2,129,673 1,232,886 157.8% 127,050 1,029,721 2,332,839 326.5% 1,784,773 2,854,371 117.8
20002802 United Refrig - Commissions 0 0 257,322 -257,322 .0% 0 0 0 .0% 248,568 2,534 1,241,596 1,211,983 29,612 102.4% 2,517 1,202,130 39,466 103.2% 2,201,418 2,268,983 54.7
20000906 Pool Corp - Superior Pool 137 2,921 143,948 -141,027 2.0% 232 7,439 -4,518 39.2% 131,833 29,045 845,154 922,456 -77,302 91.6% 31,614 933,418 -88,264 90.5% 1,643,991 1,777,858 47.5
20000012 CED East Region 1,705 11,273 184,472 -173,199 6.1% 2,062 9,895 1,378 113.9% 167,766 127,905 1,358,014 1,246,161 111,852 108.9% 138,709 1,205,512 152,502 112.6% 2,126,859 2,179,586 62.3
20000501 Graybar Commission Accounts 0 0 184,459 -184,459 .0% 0 0 0 .0% 164,957 125,727 1,088,074 1,181,134 -93,060 92.1% 150,412 1,102,043 -13,969 98.7% 1,909,386 2,038,053 53.3
20000801 Johnstone Supply Commission 0 0 196,850 -196,850 .0% 0 0 0 .0% 176,712 36,139 946,371 986,231 -39,860 95.9% 37,373 932,411 13,960 101.4% 1,626,163 1,831,234 51.6
20015000 Independent Dist - INTL 0 0 105,053 -105,053 .0% 130 4,901 -4,901 .0% 78,122 202,701 1,071,381 890,364 181,016 120.3% 257,555 834,136 237,245 128.4% 1,448,748 1,543,121 69.4
20001701 City Electric US 384 15,733 251,419 -235,686 6.2% 2,295 10,696 5,037 147.0% 244,482 183,662 2,046,656 1,949,989 96,666 104.9% 240,502 1,951,965 94,691 104.8% 3,455,938 3,262,944 62.7
20000031 Amazon US 2,492 40,754 405,098 -364,344 10.0% 1,111 22,679 18,075 179.6% 252,573 148,024 2,897,958 2,587,353 310,604 112.0% 57,552 1,563,331 1,334,627 185.3% 3,169,212 4,596,823 63.0
20000904 Pool Corp SCP 236 13,742 407,810 -394,068 3.3% 214 6,489 7,253 211.7% 367,033 94,612 3,482,287 4,098,861 -616,574 84.9% 115,579 4,253,481 -771,194 81.8% 6,663,498 6,762,739 51.4
20005003 The Home Depot RDC 215 2,706 328,469 -325,763 .8% 165 3,291 -585 82.2% 348,734 323,036 2,675,033 2,597,685 77,347 102.9% 359,494 2,749,953 -74,920 97.2% 5,134,534 4,844,006 55.2
20003300 Independent Dist - US 7,519 91,372 2,482,090 -2,390,718 3.6% 13,881 203,383 -112,011 44.9% 2,082,198 1,446,587 18,473,125 18,388,521 84,603 100.4% 1,710,170 17,470,590 1,002,535 105.7% 28,829,957 31,613,699 58.4
Totals 25,783 329,321 7,685,494 -7,356,173 4.2% 30,396 364,823 -35,502 90.2% 6,300,424 4,552,369 57,914,270 56,258,758 1,655,512 102.9% 5,153,509 52,565,009 5,349,261 110.1% 89,537,208 97,625,130 59.3%