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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% 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
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
20003002 Wesco US - Avon 4 370 0 370 .0% 0 0 370 .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
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 189 3,636 0 3,636 .0% 460 4,731 -1,095 76.8% 4,731 3,100 32,336 355 31,981 9108.7% 2,880 30,071 2,265 107.5% 50,434 360 8,982.2
20000517 Graybar Richmond District 1,563 7,885 11 7,874 .0% 2,222 13,958 -6,073 56.4% 13,958 7,438 62,151 192 61,959 .0% 8,811 57,527 4,624 108.0% 89,302 223 .0
20000506 Graybar Chicago District 1,691 12,750 2 12,748 .0% 1,316 16,540 -3,790 77.0% 16,540 9,983 124,512 95 124,417 .0% 12,726 133,072 -8,560 93.5% 225,541 137 .0
20006002 Crescent/North Central 539 3,479 0 3,479 .0% 445 13,059 -9,580 26.6% 13,059 4,702 50,471 86 50,385 .0% 5,616 67,491 -17,020 74.7% 111,468 146 .0
20001202 FERGUSON ENTERPRISES 3 388 0 388 .0% 1 170 218 228.2% 170 21 2,867 2 2,865 .0% 42 2,415 452 118.7% 4,046 2 .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
20006005 Crescent/River Valley 577 6,681 0 6,681 .0% 516 9,320 -2,639 71.6% 9,320 2,367 35,723 46 35,677 .0% 3,144 37,107 -1,384 96.2% 64,538 91 .0
20001201 FERGUSON DC 2,522 57,629 1 57,628 .0% 5,411 89,304 -31,675 64.5% 89,304 18,237 412,942 374 412,568 .0% 19,963 410,034 2,908 100.7% 590,523 712 .0
20000601 Sonepar Dist - Codale 728 5,154 0 5,154 .0% 993 6,634 -1,480 77.6% 6,634 8,860 55,833 4,065 51,768 1373.5% 7,513 49,307 6,526 113.2% 77,235 5,372 1,039.3
20000512 Graybar Seattle District 357 6,584 0 6,584 .0% 204 1,541 5,043 427.2% 1,541 1,802 27,088 41 27,047 .0% 1,736 18,371 8,717 147.4% 32,926 93 .0
20006013 Crescent/Lowe 757 11,743 0 11,743 .0% 0 0 11,743 .0% 0 3,762 59,600 40,468 19,132 147.2% 3,871 38,329 21,271 155.4% 85,319 65,961 90.3
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
20002602 Rexel US - General Elec 5 1,132 0 1,132 .0% 0 0 1,132 .0% 0 80 9,935 0 9,935 .0% 138 5,847 4,088 169.9% 8,369 7 .0
20000518 Graybar California District 310 3,087 29 3,058 .0% 1,188 18,219 -15,132 16.9% 18,219 4,273 48,542 48 48,494 .0% 5,520 75,196 -26,654 64.5% 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 250 2,941 0 2,941 .0% 367 2,648 293 111.0% 2,648 1,913 28,155 32 28,123 .0% 2,559 31,300 -3,145 89.9% 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 4,947 18,223 60 18,163 .0% 5,470 18,351 -128 99.3% 18,351 31,113 128,357 838 127,519 .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 2,348 56,275 7,844 48,431 717.4% 2,782 60,915 -4,640 92.3% 60,915 15,934 359,211 17,906 341,305 2006.0% 14,318 297,897 61,314 120.5% 488,058 25,184 1,426.3
20006007 Crescent/Southwest 456 2,401 0 2,401 .0% 284 2,045 356 117.4% 2,045 4,181 33,776 546 33,230 6186.0% 5,517 39,654 -5,878 85.1% 80,187 816 4,139.2
20001200 Ferguson 65 10,375 55 10,320 .0% 669 17,779 -7,404 58.3% 17,779 5,724 145,333 13,364 131,969 1087.4% 6,008 145,058 275 100.1% 205,911 35,080 414.2
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
20003605 USESI-Monarch 17 1,127 15 1,112 7513.3% 5 1,182 -55 95.3% 1,182 200 13,052 19 13,033 .0% 138 7,154 5,898 182.4% 10,387 47 .0
20000514 Graybar St. Louis District 574 16,696 0 16,696 .0% 945 15,012 1,684 111.2% 15,012 3,974 77,485 227 77,258 .0% 5,209 66,265 11,220 116.9% 135,015 260 .0
20000510 Graybar New York District 295 4,571 831 3,740 550.0% 153 2,717 1,854 168.2% 2,717 1,493 24,490 863 23,627 2837.7% 1,729 23,127 1,363 105.8% 65,497 896 2,733.2
20001300 GOODMAN 3,991 91,344 0 91,344 .0% 2,854 60,356 30,988 151.3% 60,356 21,015 457,984 0 457,984 .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 -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
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
20000618 Sonepar Dist - Billows 5 1,284 0 1,284 .0% 3 931 353 137.9% 931 13 2,177 15 2,162 .0% 534 20,977 -18,800 10.3% 29,230 52 4,186.5
20000203 Sonepar CA - MGM 108 582 0 582 .0% 0 0 582 .0% 0 463 3,194 2,767 427 115.4% 376 2,928 266 109.0% 5,137 5,823 54.8
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 -890 -1,087,178 .0% -150,412 -1,102,024 13,956 98.7% -1,909,362 -1,296 .0
20006004 Crescent/Northern Plains 697 6,014 16 5,998 .0% 998 6,546 -532 91.8% 6,546 5,554 61,911 190 61,721 .0% 7,575 64,846 -2,935 95.4% 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 660 14,130 13 14,117 .0% 437 7,988 6,142 176.8% 7,988 4,007 81,745 231 81,514 .0% 3,901 60,466 21,279 135.1% 111,455 264 .0
20000305 Leslies Pool Mart Region 5 1 67 0 67 .0% 0 0 67 .0% 0 2 84 0 84 .0% 0 0 84 .0% 0 0 .0
20002603 Rexel US - Gexpro 390 4,334 9 4,325 .0% 330 1,655 2,679 261.8% 1,655 1,779 21,856 55 21,801 .0% 3,306 26,088 -4,232 83.7% 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 914 12,245 1 12,244 .0% 1,140 14,566 -2,321 84.0% 14,566 7,830 104,143 888 103,255 .0% 9,076 128,703 -24,560 80.9% 220,280 916 .0
20000507 Graybar Dallas District 578 11,827 1 11,826 .0% 2,939 10,545 1,282 112.1% 10,545 8,645 92,728 143 92,585 .0% 16,226 81,973 10,755 113.1% 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 3,274 153,466 178,114 -24,648 86.1% 2,197 92,991 60,475 165.0% 92,991 22,164 1,002,125 632,608 369,517 158.4% 20,688 823,198 178,927 121.7% 1,363,036 1,134,090 88.3
20000511 Graybar Pittsburgh District 1,643 15,327 1 15,326 .0% 1,509 19,455 -4,128 78.7% 19,455 9,155 91,868 119 91,749 .0% 10,671 102,517 -10,649 89.6% 158,987 139 .0
20002803 United Refrig - POS -377 -255,078 -231,968 -23,110 109.9% -372 -222,745 -32,333 114.5% -222,745 -2,534 -1,241,596 -1,203,104 -38,492 103.1% -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 200 2,135 0 2,135 .0% 160 797 1,338 267.8% 797 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 10 330 0 330 .0% 0 0 330 .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 4,750 28,807 82 28,725 .0% 4,050 31,622 -2,815 91.0% 31,622 35,988 252,599 458 252,141 .0% 38,782 262,485 -9,886 96.2% 447,489 653 .0
20000802 Johnstone Supply DC 5,582 171,491 94,226 77,265 181.9% 7,065 169,310 2,181 101.2% 169,310 41,473 1,125,331 240,504 884,827 467.9% 44,638 1,095,948 29,383 102.6% 1,685,821 390,864 287.9
20000309 Leslies Pool Region 800 0 0 14 -14 .0% 1 13 -13 .0% 13 0 0 1,625 -1,625 .0% 117 3,993 -3,993 .0% 4,123 5,035 .0
20001900 Independent Dist - INTL 0 0 75 -75 .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
20003608 USESI-Wiedenbach 63 6,137 161 5,976 3811.8% 1 136 6,001 4512.5% 136 217 26,682 10,925 15,757 244.2% 80 10,574 16,108 252.3% 13,761 13,711 194.6
20000023 Do It Best Drop Ship 1 50 121 -71 41.3% 14 138 -88 36.2% 138 79 595 1,439 -844 41.3% 154 1,324 -729 44.9% 2,180 2,945 20.2
20011000 Motion Industries 1 48 209 -161 22.9% 4 201 -153 23.8% 201 71 1,808 3,454 -1,646 52.3% 105 3,451 -1,643 52.3% 5,134 4,741 38.1
20000903 Pool Corp Canada 137 5,217 290 4,927 1798.9% 9 883 4,334 590.8% 883 534 18,218 26,349 -8,131 69.1% 817 28,615 -10,397 63.6% 48,345 31,010 58.7
20003604 USESI-HZ Electric 0 0 490 -490 .0% 2 418 -418 .0% 418 6 331 542 -211 61.0% 3 472 -141 70.1% 5,539 2,675 12.3
20006008 Crescent/Big Sky 220 2,047 281 1,766 728.4% 198 2,472 -425 82.8% 2,472 1,313 12,563 11,677 886 107.5% 2,434 29,775 -17,212 42.1% 47,765 18,841 66.6
20002608 Rexel US - Hite 17 711 343 368 207.2% -1 720 -9 98.7% 720 159 4,871 7,451 -2,580 65.3% 2,020 7,209 -2,338 67.5% 15,302 12,457 39.1
20000621 Sonepar Dist - Madison Elec 64 576 488 88 118.0% 45 449 127 128.2% 449 421 9,074 10,723 -1,649 84.6% 643 10,733 -1,659 84.5% 15,361 15,004 60.4
20000620 Sonepar Dist - Sunrise 0 0 795 -795 .0% 10 775 -775 .0% 775 0 0 16,832 -16,832 .0% 255 16,296 -16,296 .0% 23,882 33,832 .0
20001801 Nedco - Quebec 252 1,352 678 674 199.4% 172 571 781 236.7% 571 1,996 11,522 11,988 -466 96.1% 2,406 12,585 -1,063 91.5% 19,053 21,427 53.7
20012000 MSC 207 1,754 569 1,185 308.2% 91 554 1,200 316.6% 554 1,136 9,819 4,129 5,690 237.8% 549 4,289 5,530 228.9% 10,273 10,407 94.3
20000043 HD Supply Mid West District 100 965 854 111 112.9% 175 720 245 134.0% 720 1,268 7,857 11,632 -3,775 67.5% 1,690 10,252 -2,395 76.6% 15,608 17,854 44.0
20003606 USESI-Standard Electric 1 2,506 816 1,690 307.1% 51 823 1,683 304.4% 823 212 5,399 2,962 2,437 182.2% 153 3,015 2,384 179.0% 6,041 3,764 143.4
20000200 Sonepar CA - Dixon 32 655 807 -152 81.1% 90 778 -123 84.1% 778 449 5,087 6,294 -1,207 80.8% 777 6,286 -1,199 80.9% 9,822 8,995 56.5
20002703 Rexel CA - Westburne BC 79 880 808 72 108.9% 103 797 83 110.4% 797 1,273 11,068 7,734 3,334 143.1% 937 7,685 3,383 144.0% 15,778 15,808 70.0
20001000 Dave Carter & Associates 3,009 8,707 1,038 7,669 838.8% 264 907 7,800 959.9% 907 9,710 29,198 12,616 16,582 231.4% 4,511 10,244 18,954 285.0% 20,067 23,053 126.6
20000205 Sonepar CA - Aztec 141 792 821 -29 96.4% 79 776 16 102.0% 776 608 5,099 2,984 2,115 170.8% 256 2,888 2,211 176.5% 7,468 5,560 91.7
20003601 USESI-Maurice 3 2,559 1,256 1,303 203.7% 302 1,292 1,267 198.0% 1,292 289 7,846 11,862 -4,016 66.1% 795 11,590 -3,744 67.6% 18,198 18,218 43.0
20001802 Nedco - West 291 5,112 1,098 4,014 465.5% 128 1,373 3,739 372.3% 1,373 2,622 27,029 13,455 13,574 200.8% 1,520 13,347 13,682 202.5% 54,335 19,820 136.3
20010000 Fastenal Company US 208 2,230 1,019 1,211 218.8% 101 976 1,254 228.4% 976 2,303 19,233 11,766 7,467 163.4% 1,686 12,044 7,189 159.6% 26,443 28,382 67.7
20000401 Florida Water - Pool Elect 63 3,375 1,484 1,891 227.4% 42 1,544 1,831 218.5% 1,544 361 15,464 9,906 5,558 156.1% 299 10,391 5,073 148.8% 15,962 14,139 109.3
20000024 Do It Best US Stores 152 2,411 1,201 1,210 200.7% 193 2,950 -539 81.7% 2,950 1,134 19,183 10,590 8,593 181.1% 1,505 18,206 977 105.3% 26,680 19,811 96.8
20002702 Rexel CA - Westburne QC 110 1,381 1,213 168 113.8% 151 1,174 207 117.6% 1,174 1,061 10,314 9,118 1,196 113.1% 942 8,579 1,735 120.2% 12,506 14,733 70.0
20000306 Leslies Pool Mart Region 6 0 0 112 -112 .0% 1 21 -21 .0% 21 0 0 112 -112 .0% 1 21 -21 .0% 21 342 .0
20000101 Watsco - JV2 56 1,360 1,649 -289 82.4% 64 1,430 -70 95.1% 1,430 175 4,300 8,090 -3,790 53.1% 344 7,465 -3,165 57.6% 9,393 9,933 43.2
20000047 HD Supply South District 381 3,430 2,054 1,376 166.9% 391 1,542 1,888 222.4% 1,542 2,915 18,045 22,690 -4,645 79.5% 3,611 19,268 -1,223 93.6% 32,511 35,833 50.3
20003007 Wesco US - Hill Country 1,106 5,677 1,962 3,715 289.3% 223 1,836 3,841 309.2% 1,836 4,156 26,820 38,971 -12,151 68.8% 9,691 38,338 -11,518 69.9% 61,234 88,670 30.2
20000502 Graybar Canada 213 2,474 1,934 540 127.9% 198 1,800 674 137.4% 1,800 1,540 15,055 12,698 2,357 118.5% 1,259 11,560 3,495 130.2% 28,376 25,088 60.0
20002401 SITEONE - Central Pump 0 0 2,326 -2,326 .0% 33 2,269 -2,269 .0% 2,269 41 592 3,320 -2,728 17.8% 50 3,194 -2,602 18.5% 3,801 4,061 14.5
20000046 HD Supply North East District 427 2,117 2,101 16 100.7% 286 1,719 398 123.1% 1,719 3,601 16,608 20,043 -3,435 82.8% 3,537 17,581 -973 94.4% 34,172 36,101 46.0
20000045 HD Supply Mountain District 588 2,216 1,883 333 117.6% 413 1,644 572 134.7% 1,644 4,297 18,617 20,416 -1,799 91.1% 3,851 19,997 -1,380 93.0% 36,475 33,407 55.7
20000204 Sonepar CA - Sesco 818 4,645 2,437 2,208 190.6% 286 2,193 2,452 211.8% 2,193 3,512 20,280 26,390 -6,110 76.8% 3,805 25,876 -5,596 78.3% 42,736 41,710 48.6
20001803 Nedco - US 423 4,154 3,044 1,110 136.4% 244 2,941 1,213 141.2% 2,941 5,952 45,314 40,269 5,045 112.5% 4,714 41,166 4,148 110.0% 71,397 70,268 64.4
20000616 Sonepar Dist - PEPCO 466 2,737 2,907 -170 94.1% 357 3,251 -514 84.1% 3,251 3,704 26,284 19,632 6,652 133.8% 2,638 20,146 6,138 130.4% 36,722 40,235 65.3
20000206 Sonepar CA - Electrozad 132 1,939 2,914 -975 66.5% 199 2,761 -822 70.2% 2,761 2,949 18,626 18,159 467 102.5% 2,754 17,425 1,201 106.8% 30,153 29,569 62.9
20003603 USESI-Yale 0 0 3,910 -3,910 .0% 58 3,254 -3,254 .0% 3,254 225 2,741 11,749 -9,008 23.3% 331 11,614 -8,873 23.6% 21,571 14,214 19.2
20013000 Lowes US -2 214 2,886 -2,672 7.4% 5 139 75 153.9% 139 23 1,581 22,957 -21,376 6.8% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
20000021 Do It Best Corp 160 1,919 3,370 -1,451 56.9% 269 4,838 -2,919 39.6% 4,838 1,093 15,365 12,547 2,818 122.4% 1,698 17,508 -2,143 87.7% 28,730 25,855 59.4
20000044 HD Supply Midsouth District 206 1,714 3,020 -1,306 56.7% 288 2,512 -798 68.2% 2,512 2,447 12,142 15,167 -3,025 80.0% 2,232 13,119 -977 92.5% 24,059 27,779 43.7
20000011 CED Greentech 617 2,473 2,990 -517 82.7% 462 2,850 -377 86.7% 2,850 10,881 52,230 44,269 7,961 117.9% 6,551 43,288 8,942 120.6% 75,956 88,745 58.8
20002700 Rexel CA - Westburne ON 479 2,643 3,727 -1,084 70.9% 169 3,664 -1,021 72.1% 3,664 1,677 24,763 25,336 -573 97.7% 1,307 25,773 -1,010 96.0% 42,736 42,736 57.9
20003011 Wesco US - NESCO 351 2,692 3,822 -1,130 70.4% 321 3,627 -935 74.2% 3,627 3,164 29,935 28,252 1,683 105.9% 3,680 27,245 2,690 109.8% 41,862 41,750 71.7
20000619 Sonepar Dist - Electric Sy/TPA 0 0 3,330 -3,330 .0% 568 3,105 -3,105 .0% 3,105 1,356 11,217 34,084 -22,867 32.9% 4,915 33,237 -22,020 33.7% 71,375 76,309 14.6
20000625 Sonepar Dist - Electric Supply 387 11,724 4,267 7,457 274.7% 94 4,137 7,587 283.3% 4,137 1,552 50,283 62,368 -12,085 80.6% 1,910 61,765 -11,482 81.4% 96,304 93,512 53.7
20000041 HD Supply Central District 556 3,922 4,117 -195 95.2% 310 3,310 612 118.4% 3,310 3,652 28,104 23,465 4,639 119.7% 3,257 20,400 7,704 137.7% 34,663 44,821 62.7
20000310 Leslies Pool Mart DC 1,829 36,933 4,674 32,259 790.1% 18 986 35,947 3745.7% 986 11,186 213,346 261,973 -48,627 81.4% 6,765 89,608 123,738 238.0% 222,001 532,163 40.0
20000615 Sonepar Dist - Richards 459 5,841 4,333 1,508 134.8% 976 3,975 1,866 146.9% 3,975 5,754 42,194 36,048 6,146 117.0% 6,489 31,480 10,714 134.0% 59,141 58,584 72.0
20000604 Sonepar - Independent Electric 1,704 12,874 4,346 8,528 296.2% 1,651 12,626 248 101.9% 12,626 8,841 89,048 30,566 58,482 291.3% 7,293 88,594 454 100.5% 158,753 59,513 149.6
20006001 Crescent/Mid-Atlantic 458 5,481 5,062 419 108.2% 407 6,939 -1,458 78.9% 6,939 3,303 60,038 28,291 31,747 212.2% 2,154 29,062 30,976 206.5% 52,144 50,334 119.2
20000103 Watsco - ECM 275 6,503 4,012 2,491 162.0% 160 3,477 3,026 187.0% 3,477 1,111 25,873 25,802 71 100.2% 1,008 21,231 4,642 121.8% 35,660 41,978 61.6
20003610 USESI-Swift 317 3,991 5,115 -1,124 78.0% 415 4,716 -725 84.6% 4,716 2,321 24,656 30,719 -6,063 80.2% 2,868 29,419 -4,763 83.8% 55,998 60,507 40.7
20000513 Graybar Southwest District 605 5,969 5,589 380 106.7% 595 8,818 -2,849 67.6% 8,818 5,377 55,275 19,655 35,620 281.2% 4,574 52,670 2,605 104.9% 95,198 37,102 148.9
20003602 USESI-Lade 603 3,906 5,125 -1,219 76.2% 1,044 4,395 -489 88.8% 4,395 3,924 27,058 30,051 -2,993 90.0% 5,379 27,933 -875 96.8% 47,876 53,101 50.9
20000042 HD Supply Gulf Coast District 321 3,264 4,997 -1,733 65.3% 394 3,216 48 101.4% 3,216 2,443 27,443 39,934 -12,491 68.7% 3,060 35,059 -7,616 78.2% 59,499 62,815 43.6
20000901 Pool Corp - Horizon 202 1,590 4,809 -3,219 33.0% 332 4,561 -2,971 34.8% 4,561 2,770 32,440 29,024 3,416 111.7% 3,140 29,099 3,341 111.4% 49,977 55,163 58.8
20002805 United Refrig - Canada 128 3,704 6,546 -2,842 56.5% 164 5,794 -2,090 63.9% 5,794 768 23,939 30,609 -6,670 78.2% 885 28,690 -4,751 83.4% 41,580 41,704 57.4
20002606 Rexel US - Rexel Branches 4,413 52,283 7,611 44,672 686.9% 6,216 56,348 -4,065 92.7% 56,348 29,874 346,871 39,819 307,052 871.1% 71,749 410,020 -63,149 84.5% 720,625 61,157 567.1
20004000 Wesco Canada - Branches 1,802 14,294 6,956 7,338 205.4% 1,414 6,481 7,813 220.5% 6,481 7,670 68,000 72,097 -4,097 94.3% 9,311 72,086 -4,086 94.3% 124,080 117,538 57.8
20000614 Sonepar Dist - Springfield 1,833 15,343 8,857 6,486 173.2% 700 8,184 7,159 187.4% 8,184 6,796 67,477 64,497 2,980 104.6% 6,299 62,053 5,424 108.7% 114,909 125,767 53.6
20002701 Rexel CA - Atlantic 893 5,591 7,153 -1,562 78.1% 982 5,293 298 105.6% 5,293 8,769 38,791 43,315 -4,524 89.5% 7,233 38,116 675 101.7% 71,230 75,950 51.0
20000207 Sonepar CA - Robertson 520 6,770 7,482 -712 90.4% 876 6,296 474 107.5% 6,296 6,214 53,983 78,223 -24,240 69.0% 7,439 77,442 -23,459 69.7% 121,794 117,715 45.8
20000100 Watsco - JV1 666 14,695 8,100 6,595 181.4% 246 6,374 8,321 230.5% 6,374 3,478 65,860 75,405 -9,545 87.3% 3,200 66,255 -395 99.4% 94,626 100,816 65.3
20000611 Sonepar Dist - QED 579 4,166 9,075 -4,909 45.9% 1,398 8,319 -4,153 50.0% 8,319 6,686 47,424 63,944 -16,520 74.1% 10,739 61,694 -14,270 76.8% 129,013 116,509 40.7
20003001 Wesco US - Atlanta Elec 100 1,728 9,055 -7,327 19.0% 1,570 7,461 -5,733 23.1% 7,461 3,250 21,438 81,467 -60,029 26.3% 18,499 72,662 -51,224 29.5% 94,267 131,070 16.3
20000013 CED Gateway Region 834 7,797 9,481 -1,684 82.2% 787 8,597 -800 90.6% 8,597 4,714 53,729 66,161 -12,432 81.2% 5,055 62,156 -8,427 86.4% 103,538 107,034 50.1
20001702 City Electric US POS 0 0 11,705 -11,705 .0% 0 0 0 .0% 0 0 0 85,326 -85,326 .0% 0 0 0 .0% 0 220,224 .0
20002609 Rexel US - Schwing 310 17,409 10,884 6,525 159.9% 442 10,450 6,959 166.5% 10,450 1,625 86,787 78,549 8,238 110.4% 5,289 78,062 8,725 111.1% 104,426 120,620 71.9
20000048 HD Supply West Coast District 679 5,703 7,471 -1,768 76.3% 988 5,720 -17 99.7% 5,720 6,826 43,292 50,036 -6,744 86.5% 7,137 43,099 193 100.4% 74,962 87,397 49.5
20000622 Sonepar Dist - Standard Elec 1,457 14,225 10,173 4,052 139.8% 2,315 7,982 6,243 178.2% 7,982 9,104 70,421 54,947 15,474 128.1% 10,242 48,530 21,891 145.1% 95,027 115,212 61.1
20001800 Nedco - Ontario 1,796 8,709 11,046 -2,337 78.8% 1,623 9,755 -1,046 89.2% 9,755 8,561 54,178 76,369 -22,191 70.9% 8,790 76,029 -21,851 71.2% 130,725 121,556 44.5
20006009 Crescent/Cascade 1,976 16,224 12,879 3,345 125.9% 1,171 11,965 4,259 135.5% 11,965 10,382 84,906 72,480 12,426 117.1% 8,574 69,595 15,311 122.0% 128,345 136,043 62.4
20002610 Rexel US - Warshauer 1,165 15,016 12,874 2,142 116.6% 1,001 12,139 2,877 123.7% 12,139 7,376 92,813 84,796 8,017 109.4% 7,061 83,359 9,454 111.3% 142,539 135,153 68.6
20003016 Wesco US - Westinghouse Comm 1,301 12,960 13,337 -377 97.1% 1,597 12,400 560 104.5% 12,400 7,848 87,604 75,664 11,940 115.7% 9,236 74,246 13,358 117.9% 133,524 133,528 65.6
20003500 Wholesale Elec Sy Co 1,309 8,756 15,125 -6,369 57.8% 1,171 13,250 -4,494 66.0% 13,250 15,790 155,240 111,052 44,188 139.7% 14,819 104,974 50,266 147.8% 212,211 202,706 76.5
20002400 SITEONE 2,405 23,189 11,798 11,391 196.5% 1,708 10,889 12,300 212.9% 10,889 17,005 161,047 136,173 24,874 118.2% 17,509 140,661 20,386 114.4% 240,394 230,624 69.8
20002000 Pool Water Products 543 29,826 19,615 10,211 152.0% 371 19,370 10,456 153.9% 19,370 4,743 223,019 181,952 41,067 122.5% 4,327 197,489 25,530 112.9% 334,964 313,439 71.1
20000624 Sonepar Dist - Summit 3,454 28,692 19,199 9,493 149.4% 1,883 17,061 11,631 168.1% 17,061 22,798 186,671 144,817 41,854 128.9% 21,181 134,110 52,561 139.1% 214,538 235,685 79.2
20005001 The Home Depot CA 1,299 15,106 13,067 2,039 115.6% 1,263 12,163 2,943 124.1% 12,163 6,643 65,649 67,998 -2,349 96.5% 6,078 66,494 -845 98.7% 126,034 124,823 52.5
20001700 City Electric Canada 3,397 29,746 18,292 11,454 162.6% 1,362 15,541 14,205 191.4% 15,541 12,509 112,708 105,370 7,338 106.9% 8,493 101,861 10,847 110.6% 191,773 179,547 62.7
20000623 Sonepar Dist - Echo 2,026 19,251 19,816 -565 97.1% 1,432 18,334 917 105.0% 18,334 12,890 144,876 134,505 10,371 107.7% 14,037 127,238 17,638 113.8% 237,082 264,512 54.7
20014000 Ace Hardware US 1,076 17,883 15,559 2,324 114.9% 2,011 20,731 -2,848 86.2% 20,731 11,540 159,827 141,645 18,182 112.8% 19,068 221,525 -61,698 72.1% 390,372 261,054 61.2
20003020 Wesco - Anixter Utility 916 8,326 17,942 -9,616 46.4% 1,736 7,866 460 105.8% 7,866 6,316 72,234 163,130 -90,896 44.2% 8,292 317,787 -245,553 22.7% 334,814 235,539 30.6
20000201 Sonepar CA - Gescan 3,789 41,414 19,922 21,492 207.8% 3,082 17,566 23,848 235.7% 17,566 21,682 147,687 139,976 7,711 105.5% 22,854 124,600 23,087 118.5% 221,956 237,092 62.2
20003006 Wesco US - Gustave 56 1,871 739 1,132 253.1% 54 1,635 236 114.4% 1,635 1,085 52,750 45,664 7,086 115.5% 1,031 44,616 8,134 118.2% 71,756 69,341 76.0
20005002 The Home Depot Pro 2,212 31,733 20,325 11,408 156.1% 1,603 18,767 12,966 169.0% 18,767 12,748 153,779 189,489 -35,710 81.1% 17,041 174,833 -21,054 87.9% 304,497 306,616 50.1
20009000 Elliott Electric Sy Inc 2,325 38,435 27,760 10,675 138.4% 1,864 25,661 12,774 149.7% 25,661 18,467 255,667 227,284 28,383 112.4% 18,210 224,415 31,252 113.9% 410,476 409,136 62.4
20000104 Watsco - Gemaire 732 17,482 21,763 -4,281 80.3% 878 19,156 -1,674 91.2% 19,156 5,078 116,080 123,430 -7,350 94.0% 5,472 115,740 340 100.2% 183,548 200,585 57.8
20000610 Sonepar Dist - One Source 379 6,138 25,666 -19,528 23.9% 210 5,685 453 107.9% 5,685 3,566 47,959 136,707 -88,748 35.0% 3,379 51,302 -3,343 93.4% 94,014 211,203 22.7
20003015 Wesco US - WESCO Branches 3,300 22,478 27,290 -4,812 82.3% 3,573 23,383 -905 96.1% 23,383 23,270 178,414 190,772 -12,358 93.5% 25,899 166,883 11,531 106.9% 307,775 347,735 51.3
20000001 Intermatic Internal Accounts 655 17,719 30,828 -13,109 57.4% 1,315 21,062 -3,343 84.1% 21,062 5,135 194,723 225,525 -30,802 86.3% 7,952 178,363 16,360 109.1% 383,804 431,475 45.1
20008000 Dealers Electric Supply 2,183 20,828 28,058 -7,230 74.2% 2,513 21,954 -1,126 94.8% 21,954 14,742 142,460 162,585 -20,125 87.6% 16,882 130,024 12,436 109.5% 263,615 321,862 44.2
20003607 USESI-Walters 2,398 20,927 32,305 -11,378 64.7% 1,350 24,963 -4,036 83.8% 24,963 12,551 174,381 186,588 -12,207 93.4% 11,517 171,581 2,800 101.6% 331,558 400,684 43.5
20002607 Rexel US - Mayer 3,842 25,868 28,992 -3,124 89.2% 3,911 24,840 1,028 104.1% 24,840 38,597 230,900 190,863 40,037 120.9% 35,540 163,232 67,668 141.4% 305,228 334,523 69.0
20001001 EECOL Electric Ltd 5,029 29,954 27,827 2,127 107.6% 4,238 25,482 4,472 117.5% 25,482 27,844 178,357 188,751 -10,394 94.4% 26,709 171,040 7,317 104.2% 356,206 374,168 47.6
20001500 Guillevin International 4,118 27,044 30,815 -3,771 87.7% 3,078 25,997 1,047 104.0% 25,997 28,205 180,373 189,669 -9,296 95.0% 26,108 182,374 -2,001 98.9% 355,956 347,210 51.9
20003609 USESI-Usesi 1,653 39,854 37,592 2,262 106.0% 1,606 39,072 782 102.0% 39,072 11,342 257,949 251,807 6,142 102.4% 15,296 284,376 -26,427 90.7% 474,655 397,254 64.9
20006000 Crescent Electric 0 -1 33,978 -33,979 .0% 0 0 -1 .0% 0 0 -19 211,725 -211,744 .0% 0 0 -19 .0% 3 331,535 .0
20000605 Sonepar Dist - North Coast 3,170 31,206 36,413 -5,207 85.7% 3,262 27,999 3,207 111.4% 27,999 20,452 178,619 202,780 -24,161 88.0% 22,825 189,206 -10,587 94.4% 354,926 371,228 48.1
20000202 Sonepar CA - Lumen 2,182 10,272 30,505 -20,233 33.6% 4,200 20,839 -10,567 49.2% 20,839 19,927 110,434 146,451 -36,017 75.4% 23,251 114,571 -4,137 96.3% 203,373 297,336 37.1
20000606 Sonepar Dist - World Electric 5,870 53,728 40,290 13,438 133.3% 3,322 31,841 21,887 168.7% 31,841 35,341 331,973 309,027 22,946 107.4% 41,077 278,904 53,069 119.0% 479,080 559,384 59.3
20000900 Pool Corp GPS 561 19,122 42,259 -23,137 45.2% 1,685 39,229 -20,107 48.7% 39,229 8,167 195,635 199,264 -3,629 98.1% 9,968 205,346 -9,711 95.2% 384,942 372,671 52.4
20002301 Refrigeration Supply POS 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,393 -1,393 .0% 6 0 0 .0% 0 -5,575 .0
20003400 Retail Accounts 992 26,915 46,963 -20,048 57.3% 1,470 30,007 -3,092 89.6% 30,007 8,334 189,811 253,129 -63,318 74.9% 6,314 165,164 24,647 114.9% 496,054 481,282 39.4
20007000 Border States 4,171 32,431 44,552 -12,121 72.7% 7,627 42,963 -10,532 75.4% 42,963 35,908 261,736 277,822 -16,086 94.2% 45,487 253,280 8,456 103.3% 445,955 498,902 52.4
20000102 Watsco - Baker 259 10,751 75,063 -64,312 14.3% 1,333 33,843 -23,092 31.7% 33,843 11,120 309,048 416,354 -107,306 74.2% 11,479 279,382 29,666 110.6% 459,464 717,365 43.0
20003018 Wesco - Anixter 6,126 41,249 44,472 -3,223 92.7% 9,211 38,613 2,636 106.8% 38,613 46,629 295,916 257,114 38,802 115.0% 47,728 240,059 55,857 123.2% 374,621 440,399 67.1
20000602 Sonepar Dist - Cooper Electric 4,127 64,759 61,344 3,415 105.5% 3,092 41,509 23,250 156.0% 41,509 29,025 387,468 332,399 55,069 116.5% 26,964 297,283 90,185 130.3% 584,489 573,895 67.5
20000609 Sonepar - Northeast Electric 2,661 46,162 59,841 -13,679 77.1% 2,169 34,028 12,134 135.6% 34,028 14,859 219,908 299,823 -79,915 73.3% 15,996 206,024 13,884 106.7% 342,685 644,855 34.1
20000400 Florida Water Products 927 32,805 54,581 -21,776 60.1% 1,252 50,879 -18,074 64.4% 50,879 7,303 261,447 305,236 -43,789 85.6% 9,070 308,185 -46,738 84.8% 488,444 416,801 62.7
20000014 CED Mountain Central Region 7,311 87,794 69,934 17,860 125.5% 6,007 63,575 24,219 138.0% 63,575 84,537 722,459 660,825 61,634 109.3% 91,349 643,538 78,921 112.2% 1,213,497 1,207,270 59.8
20001400 R E MICHEL POS 4 176 55,491 -55,315 .3% 0 0 176 .0% 0 0 2 253,182 -253,180 .0% 0 -1 3 200.0-% -2 480,184 .0
20000613 Sonepar Dist - Viking 7,088 72,884 72,591 293 100.4% 6,663 52,859 20,025 137.8% 52,859 36,720 359,977 410,443 -50,466 87.7% 41,314 344,943 15,034 104.3% 603,819 812,720 44.2
20001301 GOODMAN POS 333 13,006 59,890 -46,884 21.7% 531 14,749 -1,743 88.1% 14,749 3,675 103,561 370,373 -266,812 27.9% 3,734 95,708 7,853 108.2% 149,710 728,076 14.2
20000608 Sonepar Dist - Irby 374 10,454 29,936 -19,482 34.9% 2,399 26,118 -15,664 40.0% 26,118 28,797 264,731 190,509 74,222 138.9% 18,453 289,554 -24,823 91.4% 422,171 351,709 75.2
20000906 Pool Corp - Superior Pool 3,311 101,732 69,553 32,179 146.2% 2,402 62,396 39,336 163.0% 62,396 28,908 842,234 915,259 -73,025 92.0% 31,382 925,978 -83,744 90.9% 1,643,991 1,777,858 47.3
20002600 Rexel US Commissions -13 -925 79,407 -80,332 1.1-% -3 -58 -867 1594.8% -58 -65 -2,008 564,322 -566,330 .3-% -185 -2,053 45 97.8% -2,822 1,053,281 -.1
20000800 Johnstone Supply 1,668 51,074 78,698 -27,624 64.8% 2,929 83,156 -32,082 61.4% 83,156 16,623 412,914 378,465 34,449 109.1% 15,821 375,082 37,832 110.0% 543,886 548,352 75.3
20005000 The Home Depot US 10,407 88,190 55,147 33,043 159.9% 7,335 62,326 25,864 141.4% 62,326 70,830 617,644 582,390 35,254 106.0% 76,898 651,014 -33,370 94.8% 1,163,173 1,000,624 61.7
20002100 Winsupply Inc 7,062 101,720 88,650 13,070 114.7% 5,268 62,927 38,793 161.6% 62,927 55,291 528,515 547,982 -19,467 96.4% 81,411 441,476 87,039 119.7% 726,090 975,180 54.1
20000402 Heritage - Aqua Central 3,568 134,436 94,340 40,096 142.5% 2,705 90,077 44,359 149.2% 90,077 30,529 991,712 875,992 115,720 113.2% 29,912 870,894 120,818 113.8% 1,520,135 1,536,428 64.5
20000603 Sonepar Dist - Crawford 13,593 32,502 93,987 -61,485 34.5% 6,743 34,599 -2,097 93.9% 34,599 41,496 199,878 503,579 -303,701 39.6% 115,449 275,802 -75,924 72.4% 487,434 926,411 21.5
20000607 Sonepar Dist - Capital 17,857 106,299 96,522 9,777 110.1% 14,537 73,012 33,287 145.5% 73,012 124,756 742,954 635,154 107,800 116.9% 120,853 563,160 179,794 131.9% 1,043,302 1,106,026 67.1
20000015 CED Western Region 11,064 128,148 107,771 20,377 118.9% 12,351 99,658 28,490 128.5% 99,658 106,704 1,022,340 845,008 177,332 120.9% 116,657 830,123 192,217 123.1% 1,522,303 1,547,855 66.0
20002604 Rexel US - Platt 7,023 73,861 103,856 -29,995 71.1% 2,070 35,451 38,410 208.3% 35,451 50,363 625,000 716,968 -91,968 87.1% 57,175 663,239 -38,239 94.2% 1,119,478 1,305,413 47.8
20001203 FERGUSON POS 0 2 102,767 -102,765 .0% 0 -1 3 200.0-% -1 0 11 471,007 -470,996 .0% 0 -3 14 366.6-% -6 869,097 .0
20002900 W.W. Grainger 8,497 125,164 108,981 16,183 114.8% 8,213 100,080 25,084 125.0% 100,080 71,041 959,357 856,700 102,657 111.9% 71,451 842,956 116,401 113.8% 1,523,495 1,667,548 57.5
20000012 CED East Region 17,974 185,269 135,873 49,396 136.3% 10,771 125,825 59,444 147.2% 125,825 126,200 1,346,741 1,236,938 109,803 108.8% 136,647 1,195,617 151,124 112.6% 2,126,859 2,179,586 61.7
20002802 United Refrig - Commissions 377 255,078 230,130 24,948 110.8% 372 222,745 32,333 114.5% 222,745 2,534 1,241,596 1,199,117 42,479 103.5% 2,517 1,202,130 39,466 103.2% 2,201,418 2,268,983 54.7
20015000 Independent Dist - INTL 29,452 95,234 84,722 10,512 112.4% 20,925 79,847 15,387 119.2% 79,847 202,701 1,071,381 885,112 186,269 121.0% 257,425 829,235 242,146 129.2% 1,448,748 1,543,121 69.4
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 1,171,912 -83,838 92.8% 150,412 1,102,043 -13,969 98.7% 1,909,386 2,038,053 53.3
20003100 Independent Dist - CA 25,242 193,132 151,335 41,797 127.6% 20,001 151,134 41,998 127.7% 151,134 136,161 3,362,560 2,122,960 1,239,600 158.3% 126,912 1,028,659 2,333,901 326.8% 1,784,773 2,854,371 117.8
20000801 Johnstone Supply Commission 7,019 189,940 201,979 -12,039 94.0% 7,434 181,225 8,715 104.8% 181,225 36,139 946,371 976,389 -30,018 96.9% 37,373 932,411 13,960 101.4% 1,626,163 1,831,234 51.6
20001701 City Electric US 24,125 307,515 256,921 50,594 119.6% 16,802 253,603 53,912 121.2% 253,603 183,278 2,030,923 1,937,419 93,504 104.8% 238,207 1,941,269 89,654 104.6% 3,455,938 3,262,944 62.2
20000904 Pool Corp SCP 10,676 380,269 348,613 31,656 109.0% 9,241 316,865 63,404 120.0% 316,865 94,376 3,468,545 4,078,470 -609,925 85.0% 115,365 4,246,992 -778,447 81.6% 6,663,498 6,762,739 51.2
20000031 Amazon US 27,968 448,972 441,929 7,043 101.5% 10,990 263,774 185,198 170.2% 263,774 145,532 2,857,205 2,567,099 290,106 111.3% 56,441 1,540,652 1,316,553 185.4% 3,169,212 4,596,823 62.1
20005003 The Home Depot RDC 52,357 447,855 343,291 104,564 130.4% 46,192 357,017 90,838 125.4% 357,017 322,821 2,672,327 2,581,263 91,064 103.5% 359,329 2,746,661 -74,334 97.2% 5,134,534 4,844,006 55.1
20003300 Independent Dist - US 173,269 2,453,527 2,562,281 -108,754 95.7% 160,762 2,123,925 329,602 115.5% 2,123,925 1,439,068 18,381,753 18,264,417 117,336 100.6% 1,696,289 17,267,208 1,114,545 106.4% 28,829,957 31,613,699 58.1
Totals 621,101 7,687,382 7,712,508 -25,126 99.6% 540,728 6,385,488 1,301,894 120.3% 6,385,488 4,526,586 57,584,956 55,874,539 1,710,417 103.0% 5,123,113 52,200,184 5,384,772 110.3% 89,537,208 97,625,130 58.9%