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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
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
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 -880 -1,087,187 .0% -150,412 -1,102,024 13,956 98.7% -1,909,362 -1,296 .0
20002803 United Refrig - POS -377 -255,078 -231,968 -23,110 109.9% 0 0 -255,078 .0% -222,745 -2,534 -1,241,596 -1,098,718 -142,877 113.0% -2,145 -979,384 -262,212 126.7% -2,201,418 -2,269,747 54.7
20002600 Rexel US Commissions -13 -925 79,407 -80,332 1.1-% 0 0 -925 .0% -58 -65 -2,008 528,588 -530,596 .3-% -182 -1,995 -13 100.6% -2,822 1,053,281 -.1
20006000 Crescent Electric 0 -1 33,978 -33,979 .0% 0 0 -1 .0% 0 0 -19 196,434 -196,453 .0% 0 0 -19 .0% 3 331,535 .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
20001203 FERGUSON POS 0 2 102,767 -102,765 .0% -85 -2,269 2,271 .0% -1 0 11 424,761 -424,750 .0% -85 -2,272 2,283 .4-% -6 869,097 .0
20003002 Wesco US - Avon 2 236 0 236 .0% 0 0 236 .0% 0 124 1,519 0 1,519 .0% 0 0 1,519 .0% 701 725 209.5
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
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
20006013 Crescent/Lowe 725 11,574 0 11,574 .0% 0 0 11,574 .0% 0 3,730 59,431 40,468 18,963 146.8% 3,871 38,329 21,102 155.0% 85,319 65,961 90.1
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
20001702 City Electric US POS 0 0 11,705 -11,705 .0% -8 -343 343 .0% 0 0 0 80,058 -80,058 .0% -8 -343 343 .0% 0 220,224 .0
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
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
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
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
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
20002301 Refrigeration Supply POS 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,207 -1,207 .0% 6 0 0 .0% 0 -5,575 .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
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
20001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,569 -12,569 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20000203 Sonepar CA - MGM 50 254 0 254 .0% 0 0 254 .0% 0 405 2,865 2,767 98 103.5% 376 2,928 -63 97.8% 5,137 5,823 49.2
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
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
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
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
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 9 188 0 188 .0% 0 0 188 .0% 0 106 1,162 1,040 122 111.7% 72 1,161 1 100.0% 2,511 1,917 60.6
20001400 R E MICHEL POS 4 176 55,491 -55,315 .3% 0 0 176 .0% 0 0 2 228,211 -228,209 .0% 0 -1 3 200.0-% -2 480,184 .0
20000309 Leslies Pool Region 800 0 0 14 -14 .0% 1 13 -13 .0% 13 0 0 1,618 -1,618 .0% 117 3,993 -3,993 .0% 4,123 5,035 .0
20013000 Lowes US 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 21,658 -20,291 6.3% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
20003608 USESI-Wiedenbach 19 2,684 161 2,523 1667.0% 0 0 2,684 .0% 136 173 23,228 10,852 12,375 214.0% 79 10,437 12,791 222.5% 13,761 13,711 169.4
20001202 FERGUSON ENTERPRISES 1 117 0 117 .0% 1 170 -53 68.8% 170 19 2,596 2 2,594 .0% 42 2,415 181 107.4% 4,046 2 .0
20000023 Do It Best Drop Ship 0 0 121 -121 .0% 2 63 -63 .0% 138 78 545 1,384 -839 39.3% 142 1,249 -704 43.6% 2,180 2,945 18.5
20011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,359 -1,551 53.8% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
20003604 USESI-HZ Electric 0 0 490 -490 .0% 1 5 -5 .0% 418 6 331 321 9 102.9% 2 59 272 561.0% 5,539 2,675 12.3
20000621 Sonepar Dist - Madison Elec 64 576 488 88 118.0% 45 449 127 128.2% 449 421 9,074 10,503 -1,429 86.3% 643 10,733 -1,659 84.5% 15,361 15,004 60.4
20000620 Sonepar Dist - Sunrise 0 0 795 -795 .0% 3 394 -394 .0% 775 0 0 16,474 -16,474 .0% 248 15,916 -15,916 .0% 23,882 33,832 .0
20000043 HD Supply Mid West District 0 0 854 -854 .0% 71 122 -122 .0% 720 1,168 6,891 11,247 -4,356 61.2% 1,586 9,654 -2,763 71.3% 15,608 17,854 38.5
20001801 Nedco - Quebec 132 762 678 84 112.3% 103 130 632 586.1% 571 1,876 10,931 11,682 -751 93.5% 2,337 12,144 -1,213 90.0% 19,053 21,427 51.0
20000618 Sonepar Dist - Billows 1 795 0 795 .0% 2 777 18 102.3% 931 9 1,688 15 1,673 .0% 533 20,822 -19,134 8.1% 29,230 52 3,246.1
20012000 MSC 80 417 569 -152 73.2% 46 117 300 356.4% 554 1,009 8,482 3,872 4,609 219.0% 504 3,851 4,631 220.2% 10,273 10,407 81.5
20000310 Leslies Pool Mart DC 537 2,481 4,674 -2,193 53.0% 18 986 1,495 251.6% 986 9,894 178,894 259,869 -80,975 68.8% 6,765 89,608 89,286 199.6% 222,001 532,163 33.6
20003606 USESI-Standard Electric 0 0 816 -816 .0% 0 0 0 .0% 823 211 2,893 2,594 298 111.4% 102 2,192 701 131.9% 6,041 3,764 76.8
20000200 Sonepar CA - Dixon 21 554 807 -253 68.6% 81 525 29 105.5% 778 438 4,985 5,930 -945 84.0% 768 6,033 -1,048 82.6% 9,822 8,995 55.4
20000903 Pool Corp Canada 30 1,012 290 722 348.9% 9 883 129 114.6% 883 427 14,013 26,218 -12,205 53.4% 817 28,615 -14,602 48.9% 48,345 31,010 45.1
20001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 180 334 -334 .0% 907 6,701 20,491 12,148 8,342 168.6% 4,427 9,671 10,820 211.8% 20,067 23,053 88.8
20000205 Sonepar CA - Aztec 37 418 821 -403 50.9% 79 776 -358 53.8% 776 504 4,726 2,614 2,111 180.7% 256 2,888 1,838 163.6% 7,468 5,560 85.0
20002608 Rexel US - Hite 9 465 343 122 135.5% 0 0 465 .0% 720 151 4,625 7,296 -2,671 63.3% 2,021 6,489 -1,864 71.2% 15,302 12,457 37.1
20002703 Rexel CA - Westburne BC 44 546 808 -262 67.5% 49 336 210 162.5% 797 1,238 10,735 7,370 3,364 145.6% 883 7,223 3,512 148.6% 15,778 15,808 67.9
20006003 Crescent/North Pacific 43 491 0 491 .0% 160 797 -306 61.6% 797 3,471 22,873 20 22,853 .0% 3,149 16,981 5,892 134.6% 29,331 21 .0
20010000 Fastenal Company US 152 1,350 1,019 331 132.4% 85 771 579 175.0% 976 2,247 18,352 11,307 7,044 162.3% 1,670 11,839 6,513 155.0% 26,443 28,382 64.6
20000401 Florida Water - Pool Elect 33 792 1,484 -692 53.3% 0 0 792 .0% 1,544 331 12,881 9,238 3,642 139.4% 257 8,847 4,034 145.5% 15,962 14,139 91.1
20003601 USESI-Maurice 2 1,707 1,256 451 135.9% 301 1,199 508 142.3% 1,292 288 6,994 11,296 -4,302 61.9% 794 11,497 -4,503 60.8% 18,198 18,218 38.3
20002702 Rexel CA - Westburne QC 85 1,122 1,213 -91 92.4% 139 977 145 114.8% 1,174 1,036 10,056 8,572 1,483 117.3% 930 8,381 1,675 119.9% 12,506 14,733 68.2
20001802 Nedco - West 35 257 1,098 -841 23.4% 66 1,038 -781 24.7% 1,373 2,366 22,173 12,960 9,212 171.0% 1,458 13,012 9,161 170.4% 54,335 19,820 111.8
20000306 Leslies Pool Mart Region 6 0 0 112 -112 .0% 0 0 0 .0% 21 0 0 61 -61 .0% 0 0 0 .0% 21 342 .0
20003006 Wesco US - Gustave 40 1,248 739 509 168.8% 45 1,535 -287 81.3% 1,635 1,069 52,127 45,331 6,795 114.9% 1,022 44,516 7,611 117.0% 71,756 69,341 75.1
20000047 HD Supply South District 158 2,191 2,054 137 106.6% 179 917 1,274 238.9% 1,542 2,692 16,806 21,765 -4,959 77.2% 3,399 18,643 -1,837 90.1% 32,511 35,833 46.9
20003605 USESI-Monarch 0 0 15 -15 .0% 5 1,182 -1,182 .0% 1,182 183 11,925 12 11,912 .0% 138 7,154 4,771 166.6% 10,387 47 .0
20000101 Watsco - JV2 32 777 1,649 -872 47.1% 40 894 -117 86.9% 1,430 151 3,717 7,347 -3,630 50.5% 320 6,929 -3,212 53.6% 9,393 9,933 37.4
20000512 Graybar Seattle District 201 4,089 0 4,089 .0% 64 630 3,459 649.0% 1,541 1,646 24,593 41 24,552 .0% 1,596 17,460 7,133 140.8% 32,926 93 .0
20002603 Rexel US - Gexpro 239 3,646 9 3,637 .0% 229 1,409 2,237 258.7% 1,655 1,628 21,167 50 21,116 .0% 3,205 25,842 -4,675 81.9% 48,690 190 .0
20000046 HD Supply North East District 83 516 2,101 -1,585 24.5% 90 733 -217 70.3% 1,719 3,257 15,006 19,097 -4,091 78.5% 3,341 16,595 -1,589 90.4% 34,172 36,101 41.5
20006007 Crescent/Southwest 401 1,690 0 1,690 .0% 285 2,268 -578 74.5% 2,045 4,126 33,066 546 32,520 6056.0% 5,518 39,877 -6,811 82.9% 80,187 816 4,052.2
20003007 Wesco US - Hill Country 1,106 5,677 1,962 3,715 289.3% 116 495 5,182 1146.8% 1,836 4,156 26,820 38,088 -11,268 70.4% 9,584 36,998 -10,178 72.4% 61,234 88,670 30.2
20000045 HD Supply Mountain District 288 951 1,883 -932 50.5% 197 1,038 -87 91.6% 1,644 3,997 17,352 19,568 -2,216 88.6% 3,635 19,391 -2,039 89.4% 36,475 33,407 51.9
20006008 Crescent/Big Sky 173 1,527 281 1,246 543.4% 120 1,997 -470 76.4% 2,472 1,266 12,043 11,550 492 104.2% 2,356 29,300 -17,257 41.1% 47,765 18,841 63.9
20000510 Graybar New York District 167 3,268 831 2,437 393.2% 26 1,121 2,147 291.5% 2,717 1,365 23,187 489 22,697 4741.2% 1,602 21,531 1,656 107.6% 65,497 896 2,587.8
20002401 SITEONE - Central Pump 0 0 2,326 -2,326 .0% 4 275 -275 .0% 2,269 41 592 2,273 -1,681 26.0% 21 1,200 -608 49.3% 3,801 4,061 14.5
20000502 Graybar Canada 114 1,828 1,934 -106 94.5% 147 1,004 824 182.0% 1,800 1,441 14,410 11,827 2,582 121.8% 1,208 10,763 3,647 133.8% 28,376 25,088 57.4
20000204 Sonepar CA - Sesco 129 1,003 2,437 -1,434 41.1% 198 1,210 -207 82.8% 2,193 2,823 16,638 25,293 -8,655 65.7% 3,717 24,893 -8,255 66.8% 42,736 41,710 39.8
20003603 USESI-Yale 0 0 3,910 -3,910 .0% 51 362 -362 .0% 3,254 225 2,741 9,989 -7,248 27.4% 324 8,721 -5,980 31.4% 21,571 14,214 19.2
20000024 Do It Best US Stores 45 1,152 1,201 -49 95.9% 185 2,884 -1,732 39.9% 2,950 1,027 17,924 10,049 7,874 178.3% 1,497 18,140 -216 98.8% 26,680 19,811 90.4
20000044 HD Supply Midsouth District 153 961 3,020 -2,059 31.8% 238 2,009 -1,048 47.8% 2,512 2,394 11,390 13,808 -2,418 82.4% 2,182 12,616 -1,226 90.2% 24,059 27,779 41.0
20001803 Nedco - US 423 4,154 3,044 1,110 136.4% 54 639 3,515 650.0% 2,941 5,952 45,314 38,899 6,414 116.4% 4,524 38,864 6,450 116.5% 71,397 70,268 64.4
20000206 Sonepar CA - Electrozad 31 338 2,914 -2,576 11.5% 86 1,880 -1,542 17.9% 2,761 2,848 17,025 16,847 177 101.0% 2,641 16,543 482 102.9% 30,153 29,569 57.5
20006006 Crescent/Rocky Mountain 86 1,269 0 1,269 .0% 116 1,247 22 101.7% 2,648 1,749 26,484 32 26,452 .0% 2,308 29,900 -3,416 88.5% 48,337 48 .0
20000011 CED Greentech 130 553 2,990 -2,437 18.4% 311 1,692 -1,139 32.6% 2,850 10,394 50,310 42,923 7,386 117.2% 6,400 42,130 8,180 119.4% 75,956 88,745 56.6
20002700 Rexel CA - Westburne ON 13 263 3,727 -3,464 7.0% 112 1,666 -1,403 15.7% 3,664 1,211 22,383 23,658 -1,275 94.6% 1,250 23,775 -1,392 94.1% 42,736 42,736 52.3
20000041 HD Supply Central District 213 1,893 4,117 -2,224 45.9% 141 1,495 398 126.6% 3,310 3,309 26,075 21,612 4,462 120.6% 3,088 18,585 7,490 140.3% 34,663 44,821 58.1
20000042 HD Supply Gulf Coast District 134 1,653 4,997 -3,344 33.0% 139 1,454 199 113.6% 3,216 2,256 25,832 37,685 -11,853 68.5% 2,805 33,297 -7,465 77.5% 59,499 62,815 41.1
20003011 Wesco US - NESCO 86 579 3,822 -3,243 15.1% 111 958 -379 60.4% 3,627 2,899 27,822 26,532 1,289 104.8% 3,470 24,576 3,246 113.2% 41,862 41,750 66.6
20000616 Sonepar Dist - PEPCO 260 1,188 2,907 -1,719 40.8% 245 1,504 -316 78.9% 3,251 3,498 24,736 18,323 6,412 134.9% 2,526 18,399 6,337 134.4% 36,722 40,235 61.4
20000619 Sonepar Dist - Electric Sy/TPA 0 0 3,330 -3,330 .0% 231 925 -925 .0% 3,105 1,356 11,217 32,585 -21,368 34.4% 4,578 31,056 -19,839 36.1% 71,375 76,309 14.6
20000103 Watsco - ECM 75 1,774 4,012 -2,238 44.2% 160 3,477 -1,703 51.0% 3,477 911 21,144 23,996 -2,852 88.1% 1,008 21,231 -87 99.5% 35,660 41,978 50.3
20000610 Sonepar Dist - One Source 219 5,122 25,666 -20,544 19.9% 13 386 4,736 1326.9% 5,685 3,406 46,943 125,157 -78,214 37.5% 3,182 46,002 941 102.0% 94,014 211,203 22.2
20000021 Do It Best Corp 68 1,322 3,370 -2,048 39.2% 245 4,041 -2,719 32.7% 4,838 1,001 14,769 11,030 3,738 133.8% 1,674 16,711 -1,942 88.3% 28,730 25,855 57.1
20003610 USESI-Swift 77 874 5,115 -4,241 17.0% 90 1,490 -616 58.6% 4,716 2,081 21,539 28,417 -6,878 75.7% 2,543 26,193 -4,654 82.2% 55,998 60,507 35.5
20000615 Sonepar Dist - Richards 371 4,226 4,333 -107 97.5% 119 915 3,311 461.8% 3,975 5,666 40,580 34,098 6,481 119.0% 5,632 28,420 12,160 142.7% 59,141 58,584 69.2
20000505 Graybar Boston District 123 2,748 0 2,748 .0% 320 3,391 -643 81.0% 4,731 3,034 31,448 355 31,093 8858.5% 2,740 28,731 2,717 109.4% 50,434 360 8,735.5
20003602 USESI-Lade 419 2,575 5,125 -2,550 50.2% 499 2,425 150 106.1% 4,395 3,740 25,727 27,744 -2,017 92.7% 4,834 25,962 -235 99.0% 47,876 53,101 48.4
20000901 Pool Corp - Horizon 154 1,273 4,809 -3,536 26.4% 143 2,356 -1,083 54.0% 4,561 2,722 32,123 26,859 5,263 119.5% 2,951 26,894 5,229 119.4% 49,977 55,163 58.2
20002701 Rexel CA - Atlantic 305 2,163 7,153 -4,990 30.2% 428 2,558 -395 84.5% 5,293 8,181 35,363 40,096 -4,733 88.1% 6,679 35,382 -19 99.9% 71,230 75,950 46.5
20006001 Crescent/Mid-Atlantic 249 2,177 5,062 -2,885 43.0% 211 3,257 -1,080 66.8% 6,939 3,094 56,734 26,013 30,720 218.0% 1,958 25,380 31,354 223.5% 52,144 50,334 112.7
20002805 United Refrig - Canada 49 1,456 6,546 -5,090 22.2% 164 5,794 -4,338 25.1% 5,794 689 21,692 27,663 -5,971 78.4% 885 28,690 -6,998 75.6% 41,580 41,704 52.0
20002605 Rexel US - RHUSA 214 3,918 13 3,905 .0% 228 4,080 -162 96.0% 7,988 3,561 71,534 225 71,308 .0% 3,692 56,557 14,977 126.4% 111,455 264 .0
20000100 Watsco - JV1 544 11,437 8,100 3,337 141.1% 150 4,103 7,334 278.7% 6,374 3,356 62,601 71,760 -9,159 87.2% 3,104 63,984 -1,383 97.8% 94,626 100,816 62.0
20000601 Sonepar Dist - Codale 2 349 0 349 .0% 761 5,190 -4,841 6.7% 6,634 8,134 51,029 4,065 46,964 1255.3% 7,281 47,863 3,166 106.6% 77,235 5,372 949.9
20006004 Crescent/Northern Plains 211 2,260 16 2,244 .0% 827 5,016 -2,756 45.0% 6,546 5,068 58,157 182 57,974 .0% 7,404 63,317 -5,160 91.8% 114,246 204 .0
20000614 Sonepar Dist - Springfield 934 8,450 8,857 -407 95.4% 450 3,553 4,897 237.8% 8,184 5,897 60,584 60,511 72 100.1% 6,049 57,423 3,161 105.5% 114,909 125,767 48.1
20000513 Graybar Southwest District 407 4,276 5,589 -1,313 76.5% 476 4,234 42 100.9% 8,818 5,179 53,582 17,139 36,442 312.6% 4,455 48,086 5,496 111.4% 95,198 37,102 144.4
20006005 Crescent/River Valley 237 3,290 0 3,290 .0% 377 2,131 1,159 154.3% 9,320 2,027 32,332 46 32,286 .0% 3,005 29,917 2,415 108.0% 64,538 91 .0
20000207 Sonepar CA - Robertson 368 4,047 7,482 -3,435 54.0% 780 4,545 -498 89.0% 6,296 6,062 51,260 74,856 -23,596 68.4% 7,343 75,692 -24,432 67.7% 121,794 117,715 43.5
20004000 Wesco Canada - Branches 618 10,178 6,956 3,222 146.3% 1,194 4,346 5,832 234.1% 6,481 6,486 63,884 68,966 -5,082 92.6% 9,091 69,951 -6,067 91.3% 124,080 117,538 54.3
20003001 Wesco US - Atlanta Elec 0 0 9,055 -9,055 .0% 414 2,724 -2,724 .0% 7,461 3,150 19,710 77,392 -57,682 25.4% 17,343 67,925 -48,215 29.0% 94,267 131,070 15.0
20000013 CED Gateway Region 381 3,646 9,481 -5,835 38.4% 393 5,085 -1,439 71.7% 8,597 4,261 49,579 61,894 -12,315 80.1% 4,661 58,644 -9,065 84.5% 103,538 107,034 46.3
20000611 Sonepar Dist - QED 300 1,745 9,075 -7,330 19.2% 1,151 5,991 -4,246 29.1% 8,319 6,407 45,003 59,860 -14,857 75.1% 10,492 59,365 -14,362 75.8% 129,013 116,509 38.6
20000048 HD Supply West Coast District 327 2,245 7,471 -5,226 30.0% 542 3,354 -1,109 66.9% 5,720 6,474 39,834 46,674 -6,840 85.3% 6,691 40,734 -900 97.7% 74,962 87,397 45.5
20002609 Rexel US - Schwing 222 12,053 10,884 1,169 110.7% 227 6,863 5,190 175.6% 10,450 1,537 81,431 73,651 7,779 110.5% 5,074 74,476 6,955 109.3% 104,426 120,620 67.5
20000622 Sonepar Dist - Standard Elec 848 8,382 10,173 -1,791 82.3% 1,081 3,126 5,256 268.1% 7,982 8,495 64,578 50,369 14,208 128.2% 9,008 43,673 20,905 147.8% 95,027 115,212 56.0
20000507 Graybar Dallas District 361 6,718 1 6,717 .0% 1,694 7,109 -391 94.4% 10,545 8,428 87,619 142 87,476 .0% 14,981 78,537 9,082 111.5% 124,578 156 .0
20001800 Nedco - Ontario 1,416 5,272 11,046 -5,774 47.7% 1,089 4,573 699 115.2% 9,755 8,181 50,741 71,398 -20,657 71.0% 8,256 70,847 -20,106 71.6% 130,725 121,556 41.7
20006002 Crescent/North Central 208 1,624 0 1,624 .0% 184 3,198 -1,574 50.7% 13,059 4,371 48,615 86 48,529 .0% 5,355 57,631 -9,016 84.3% 111,468 146 .0
20006009 Crescent/Cascade 1,691 13,012 12,879 133 101.0% 928 8,679 4,333 149.9% 11,965 10,097 81,694 66,684 15,009 122.5% 8,331 66,309 15,385 123.2% 128,345 136,043 60.0
20002610 Rexel US - Warshauer 688 9,071 12,874 -3,803 70.4% 316 3,360 5,711 269.9% 12,139 6,899 86,868 79,002 7,865 109.9% 6,376 74,580 12,288 116.4% 142,539 135,153 64.2
20000604 Sonepar - Independent Electric 1,419 9,815 4,346 5,469 225.8% 1,448 6,461 3,354 151.9% 12,626 8,556 85,989 28,610 57,378 300.5% 7,090 82,429 3,560 104.3% 158,753 59,513 144.4
20000514 Graybar St. Louis District 279 7,335 0 7,335 .0% 755 10,485 -3,150 69.9% 15,012 3,679 68,124 227 67,897 .0% 5,019 61,738 6,386 110.3% 135,015 260 .0
20003016 Wesco US - Westinghouse Comm 1,301 12,960 13,337 -377 97.1% 0 0 12,960 .0% 12,400 7,848 87,604 69,662 17,941 125.7% 7,639 61,846 25,758 141.6% 133,524 133,528 65.6
20003500 Wholesale Elec Sy Co 610 5,105 15,125 -10,020 33.7% 738 7,826 -2,721 65.2% 13,250 15,091 151,588 104,245 47,342 145.4% 14,386 99,550 52,038 152.2% 212,211 202,706 74.7
20000506 Graybar Chicago District 624 5,528 2 5,526 .0% 756 8,474 -2,946 65.2% 16,540 8,916 117,291 94 117,196 .0% 12,166 125,007 -7,716 93.8% 225,541 137 .0
20000517 Graybar Richmond District 400 3,140 11 3,129 .0% 1,036 3,912 -772 80.2% 13,958 6,275 57,406 187 57,218 .0% 7,625 47,481 9,925 120.9% 89,302 223 .0
20000509 Graybar Minneapolis District 535 6,362 1 6,361 .0% 612 9,230 -2,868 68.9% 14,566 7,451 98,260 887 97,372 .0% 8,548 123,367 -25,107 79.6% 220,280 916 .0
20003020 Wesco - Anixter Utility 216 1,421 17,942 -16,521 7.9% 1,736 7,866 -6,445 18.0% 7,866 5,616 65,329 155,056 -89,727 42.1% 8,292 317,787 -252,458 20.5% 334,814 235,539 27.7
20002400 SITEONE 1,115 11,824 11,798 26 100.2% 1,256 6,363 5,461 185.8% 10,889 15,715 149,681 130,863 18,817 114.3% 17,057 136,135 13,546 109.9% 240,394 230,624 64.9
20001301 GOODMAN POS 247 10,628 59,890 -49,262 17.7% 407 11,380 -752 93.3% 14,749 3,589 101,184 343,422 -242,238 29.4% 3,610 92,338 8,846 109.5% 149,710 728,076 13.8
20002000 Pool Water Products 360 20,884 19,615 1,269 106.4% 183 7,317 13,567 285.4% 19,370 4,560 214,077 173,125 40,951 123.6% 4,139 185,436 28,641 115.4% 334,964 313,439 68.2
20000624 Sonepar Dist - Summit 1,661 14,559 19,199 -4,640 75.8% 764 11,913 2,646 122.2% 17,061 21,005 172,538 136,177 36,360 126.7% 20,062 128,962 43,576 133.7% 214,538 235,685 73.2
20005001 The Home Depot CA 609 6,674 13,067 -6,393 51.0% 819 7,325 -651 91.1% 12,163 5,953 57,217 62,117 -4,900 92.1% 5,634 61,656 -4,439 92.8% 126,034 124,823 45.8
20001700 City Electric Canada 2,398 14,912 18,292 -3,380 81.5% 676 7,564 7,348 197.1% 15,541 11,510 97,874 97,138 735 100.7% 7,807 93,884 3,990 104.2% 191,773 179,547 54.5
20000518 Graybar California District 64 1,202 29 1,173 4144.8% 913 15,727 -14,525 7.6% 18,219 4,027 46,657 34 46,622 .0% 5,245 72,705 -26,048 64.1% 147,369 98 .0
20000623 Sonepar Dist - Echo 753 8,001 19,816 -11,815 40.3% 551 10,031 -2,030 79.7% 18,334 11,617 133,625 125,587 8,037 106.3% 13,156 118,935 14,690 112.3% 237,082 264,512 50.5
20001200 Ferguson -286 947 55 892 1721.8% 497 13,102 -12,155 7.2% 17,779 5,373 135,905 13,339 122,565 1018.8% 5,836 140,381 -4,476 96.8% 205,911 35,080 387.4
20000511 Graybar Pittsburgh District 987 7,150 1 7,149 .0% 1,072 13,270 -6,120 53.8% 19,455 8,499 83,691 118 83,572 .0% 10,234 96,333 -12,642 86.8% 158,987 139 .0
20003607 USESI-Walters 1,227 6,924 32,305 -25,381 21.4% 345 16,581 -9,657 41.7% 24,963 11,380 160,378 172,050 -11,672 93.2% 10,512 163,199 -2,821 98.2% 331,558 400,684 40.0
20008000 Dealers Electric Supply 1,077 10,953 28,058 -17,105 39.0% 1,601 10,542 411 103.8% 21,954 13,636 132,586 149,958 -17,372 88.4% 15,970 118,612 13,974 111.7% 263,615 321,862 41.1
20000201 Sonepar CA - Gescan 1,247 9,052 19,922 -10,870 45.4% 1,788 9,039 13 100.1% 17,566 19,140 115,326 131,011 -15,685 88.0% 21,560 116,073 -747 99.3% 221,956 237,092 48.6
20000504 Graybar Atlanta District 2,504 8,800 60 8,740 .0% 4,174 12,358 -3,558 71.2% 18,351 28,670 118,934 811 118,123 .0% 34,584 130,988 -12,054 90.7% 220,576 936 .0
20005002 The Home Depot Pro 1,428 16,130 20,325 -4,195 79.3% 1,107 13,320 2,810 121.0% 18,767 11,964 138,176 180,342 -42,166 76.6% 16,545 169,387 -31,211 81.5% 304,497 306,616 45.0
20000104 Watsco - Gemaire 372 8,969 21,763 -12,794 41.2% 662 14,462 -5,493 62.0% 19,156 4,718 107,567 113,636 -6,069 94.6% 5,256 111,047 -3,480 96.8% 183,548 200,585 53.6
20014000 Ace Hardware US 550 10,853 15,559 -4,706 69.7% 1,124 8,412 2,441 129.0% 20,731 11,014 152,797 134,643 18,153 113.4% 18,181 209,206 -56,409 73.0% 390,372 261,054 58.5
20009000 Elliott Electric Sy Inc 1,114 19,537 27,760 -8,223 70.3% 994 12,622 6,915 154.7% 25,661 17,256 236,769 214,792 21,977 110.2% 17,340 211,376 25,393 112.0% 410,476 409,136 57.8
20000001 Intermatic Internal Accounts 336 11,026 30,828 -19,802 35.7% 936 13,406 -2,380 82.2% 21,062 4,816 188,031 211,652 -23,621 88.8% 7,573 170,707 17,324 110.1% 383,804 431,475 43.5
20003015 Wesco US - WESCO Branches 158 -2,191 27,290 -29,481 8.0-% 2,897 23,554 -25,745 9.3-% 23,383 20,128 153,744 178,491 -24,747 86.1% 25,223 167,055 -13,311 92.0% 307,775 347,735 44.2
20000202 Sonepar CA - Lumen 1,862 8,216 30,505 -22,289 26.9% 2,455 12,454 -4,238 65.9% 20,839 19,607 108,378 132,723 -24,345 81.6% 21,506 106,185 2,193 102.0% 203,373 297,336 36.4
20002607 Rexel US - Mayer 1,427 8,177 28,992 -20,815 28.2% 2,281 13,659 -5,482 59.8% 24,840 36,182 213,208 177,816 35,391 119.9% 33,910 152,050 61,158 140.2% 305,228 334,523 63.7
20001500 Guillevin International 2,167 14,821 30,815 -15,994 48.0% 2,257 19,737 -4,916 75.0% 25,997 26,254 168,150 175,802 -7,652 95.6% 25,287 176,115 -7,965 95.4% 355,956 347,210 48.4
20000605 Sonepar Dist - North Coast 2,102 20,480 36,413 -15,933 56.2% 2,288 19,324 1,156 105.9% 27,999 19,384 167,893 186,394 -18,501 90.0% 21,851 180,531 -12,638 92.9% 354,926 371,228 45.2
20000606 Sonepar Dist - World Electric 4,072 36,753 40,290 -3,537 91.2% 1,703 17,898 18,855 205.3% 31,841 33,543 314,999 290,896 24,102 108.2% 39,458 264,961 50,038 118.8% 479,080 559,384 56.3
20000508 Graybar Florida District 2,990 16,383 82 16,301 .0% 3,127 17,322 -939 94.5% 31,622 34,228 240,175 421 239,753 .0% 37,859 248,186 -8,011 96.7% 447,489 653 .0
20001001 EECOL Electric Ltd 2,977 17,922 27,827 -9,905 64.4% 1,488 10,789 7,133 166.1% 25,482 25,792 166,325 176,228 -9,903 94.3% 23,959 156,347 9,978 106.3% 356,206 374,168 44.4
20003400 Retail Accounts 530 15,052 46,963 -31,911 32.0% 1,196 24,590 -9,538 61.2% 30,007 7,872 177,948 231,995 -54,047 76.7% 6,040 159,746 18,202 111.3% 496,054 481,282 36.9
20002604 Rexel US - Platt 4,434 47,240 103,856 -56,616 45.4% 1,156 18,372 28,868 257.1% 35,451 47,774 598,379 670,232 -71,853 89.2% 56,261 646,160 -47,781 92.6% 1,119,478 1,305,413 45.8
20000609 Sonepar - Northeast Electric 2,306 44,441 64,107 -19,666 69.3% 1,309 17,374 27,067 255.7% 38,165 15,669 256,746 333,342 -76,596 77.0% 16,952 246,997 9,749 103.9% 438,989 738,367 34.7
20003609 USESI-Usesi 799 20,474 37,592 -17,118 54.4% 737 19,214 1,260 106.5% 39,072 10,488 238,569 234,890 3,678 101.5% 14,427 264,518 -25,949 90.1% 474,655 397,254 60.0
20000900 Pool Corp GPS 57 1,940 42,259 -40,319 4.5% 1,685 39,229 -37,289 4.9% 39,229 7,663 178,454 180,247 -1,793 99.0% 9,968 205,346 -26,892 86.9% 384,942 372,671 47.8
20000603 Sonepar Dist - Crawford 5,651 14,455 93,987 -79,532 15.3% 3,155 19,590 -5,135 73.7% 34,599 33,554 181,831 461,284 -279,453 39.4% 111,861 260,792 -78,961 69.7% 487,434 926,411 19.6
20000102 Watsco - Baker 163 8,309 75,063 -66,754 11.0% 208 10,197 -1,888 81.4% 33,843 11,024 306,606 382,575 -75,969 80.1% 10,354 255,736 50,870 119.8% 459,464 717,365 42.7
20000602 Sonepar Dist - Cooper Electric 3,118 47,351 61,344 -13,993 77.1% 2,362 25,406 21,945 186.3% 41,509 28,016 370,060 304,794 65,265 121.4% 26,234 281,180 88,880 131.6% 584,489 573,895 64.4
20000613 Sonepar Dist - Viking 4,131 31,844 72,591 -40,747 43.8% 4,324 29,660 2,184 107.3% 52,859 33,763 318,938 377,777 -58,839 84.4% 38,975 321,745 -2,807 99.1% 603,819 812,720 39.2
20003018 Wesco - Anixter 2,774 22,864 44,472 -21,608 51.4% 6,789 29,383 -6,519 77.8% 38,613 43,277 277,530 237,101 40,428 117.0% 45,306 230,829 46,701 120.2% 374,621 440,399 63.0
20007000 Border States 1,428 12,985 44,552 -31,567 29.1% 6,651 35,061 -22,076 37.0% 42,963 33,165 242,289 257,773 -15,484 93.9% 44,511 245,378 -3,089 98.7% 445,955 498,902 48.5
20002606 Rexel US - Rexel Branches 3,051 27,136 7,611 19,525 356.5% 5,376 42,710 -15,574 63.5% 56,348 28,512 321,724 36,394 285,329 884.0% 70,909 396,382 -74,658 81.1% 720,625 61,157 526.0
20000608 Sonepar Dist - Irby 293 8,688 29,936 -21,248 29.0% 2,158 25,027 -16,339 34.7% 26,118 28,716 262,965 177,037 85,927 148.5% 18,212 288,463 -25,498 91.1% 422,171 351,709 74.7
20000400 Florida Water Products 312 10,536 54,581 -44,045 19.3% 832 36,053 -25,517 29.2% 50,879 6,688 239,177 280,674 -41,497 85.2% 8,650 293,359 -54,182 81.5% 488,444 416,801 57.3
20000014 CED Mountain Central Region 3,313 42,743 69,934 -27,191 61.1% 2,895 35,779 6,964 119.4% 63,575 80,539 677,408 629,354 48,053 107.6% 88,237 615,742 61,666 110.0% 1,213,497 1,207,270 56.1
20000906 Pool Corp - Superior Pool 2,129 63,647 69,553 -5,906 91.5% 1,274 31,493 32,154 202.0% 62,396 27,726 804,149 883,960 -79,811 90.9% 30,254 895,076 -90,927 89.8% 1,643,991 1,777,858 45.2
20002100 Winsupply Inc 2,374 39,053 88,650 -49,597 44.0% 3,415 38,991 62 100.1% 62,927 50,603 465,847 508,089 -42,242 91.6% 79,558 417,540 48,307 111.5% 726,090 975,180 47.7
20001401 R E MICHEL 1,210 29,468 7,844 21,624 375.6% 2,302 49,210 -19,742 59.8% 60,915 14,796 332,404 14,376 318,027 2312.1% 13,838 286,192 46,212 116.1% 488,058 25,184 1,319.9
20001300 GOODMAN 3,931 89,971 0 89,971 .0% 1,670 35,491 54,480 253.5% 60,356 20,955 456,611 0 456,611 .0% 24,248 459,435 -2,824 99.3% 632,429 9 .0
20000607 Sonepar Dist - Capital 8,014 44,446 96,522 -52,076 46.0% 8,405 39,647 4,799 112.1% 73,012 114,913 681,101 591,719 89,381 115.1% 114,721 529,796 151,305 128.5% 1,043,302 1,106,026 61.5
20002804 United Refrig - BRANCHES 1,517 72,306 178,114 -105,808 40.5% 433 14,489 57,817 499.0% 92,991 20,407 920,965 552,456 368,508 166.7% 18,924 744,695 176,270 123.6% 1,363,036 1,134,090 81.2
20000800 Johnstone Supply 733 26,723 78,698 -51,975 33.9% 2,317 67,299 -40,576 39.7% 83,156 15,688 388,563 343,050 45,512 113.2% 15,209 359,226 29,337 108.1% 543,886 548,352 70.8
20005000 The Home Depot US 4,015 32,580 55,147 -22,567 59.0% 3,518 32,413 167 100.5% 62,326 64,438 562,035 557,573 4,461 100.8% 73,081 621,102 -59,067 90.4% 1,163,173 1,000,624 56.1
20000402 Heritage - Aqua Central 1,978 65,919 94,340 -28,421 69.8% 1,223 46,807 19,112 140.8% 90,077 28,939 923,194 833,539 89,655 110.7% 28,430 827,623 95,571 111.5% 1,520,135 1,536,428 60.0
20000015 CED Western Region 6,661 70,765 107,771 -37,006 65.6% 8,972 69,290 1,475 102.1% 99,658 102,301 964,957 796,511 168,445 121.1% 113,278 799,755 165,202 120.6% 1,522,303 1,547,855 62.3
20002900 W.W. Grainger 4,109 57,372 108,981 -51,609 52.6% 4,347 56,759 613 101.0% 100,080 66,653 891,565 807,658 83,906 110.3% 67,585 799,636 91,929 111.4% 1,523,495 1,667,548 53.4
20001201 FERGUSON DC 1,424 32,937 1 32,936 .0% 4,408 66,686 -33,749 49.3% 89,304 17,139 388,250 373 387,876 .0% 18,960 387,416 834 100.2% 590,523 712 .0
20000012 CED East Region 9,668 95,853 135,873 -40,020 70.5% 5,943 71,651 24,202 133.7% 125,825 117,894 1,257,325 1,175,795 81,529 106.9% 131,819 1,141,444 115,881 110.1% 2,126,859 2,179,586 57.6
20002802 United Refrig - Commissions 377 255,078 230,130 24,948 110.8% 0 0 255,078 .0% 222,745 2,534 1,241,596 1,095,558 146,037 113.3% 2,145 979,385 262,211 126.7% 2,201,418 2,268,983 54.7
20015000 Independent Dist - INTL 19,272 56,152 84,722 -28,570 66.2% 5,995 29,821 26,331 188.2% 79,847 192,521 1,032,298 846,987 185,310 121.8% 242,495 779,210 253,088 132.4% 1,448,748 1,543,121 66.8
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 1,099,378 -11,304 98.9% 150,412 1,102,043 -13,969 98.7% 1,909,386 2,038,053 53.3
20003100 Independent Dist - CA 13,812 114,106 151,335 -37,229 75.3% 12,852 96,988 17,118 117.6% 151,134 124,731 3,283,534 2,054,859 1,228,674 159.7% 119,763 974,513 2,309,021 336.9% 1,784,773 2,854,371 115.0
20000802 Johnstone Supply DC 3,082 102,672 94,226 8,446 108.9% 4,538 99,016 3,656 103.6% 169,310 38,973 1,056,511 198,102 858,408 533.3% 42,111 1,025,653 30,858 103.0% 1,685,821 390,864 270.3
20000801 Johnstone Supply Commission 7,017 189,867 201,979 -12,112 94.0% 7,412 180,620 9,247 105.1% 181,225 36,137 946,298 885,498 60,799 106.8% 37,351 931,805 14,493 101.5% 1,626,163 1,831,234 51.6
20000031 Amazon US 15,101 239,051 441,929 -202,878 54.0% 6,707 160,324 78,727 149.1% 263,774 132,665 2,647,284 2,368,230 279,053 111.7% 52,158 1,437,202 1,210,082 184.1% 3,169,212 4,596,823 57.5
20001701 City Electric US 13,342 139,497 256,921 -117,424 54.2% 7,961 124,502 14,995 112.0% 253,603 172,495 1,862,905 1,821,804 41,100 102.2% 229,366 1,812,168 50,737 102.7% 3,455,938 3,262,944 57.0
20000904 Pool Corp SCP 6,638 233,141 348,613 -115,472 66.8% 5,686 193,323 39,818 120.5% 316,865 90,338 3,321,417 3,921,594 -600,177 84.6% 111,810 4,123,450 -802,033 80.5% 6,663,498 6,762,739 49.1
20005003 The Home Depot RDC 23,990 216,790 343,291 -126,501 63.1% 22,017 173,974 42,816 124.6% 357,017 294,454 2,441,262 2,426,782 14,479 100.5% 335,154 2,563,619 -122,357 95.2% 5,134,534 4,844,006 50.3
20003300 Independent Dist - US 93,760 1,323,185 2,562,281 -1,239,096 51.6% 121,312 1,249,846 73,339 105.8% 2,123,925 1,359,559 17,251,410 17,111,390 140,019 100.8% 1,656,839 16,393,129 858,281 105.2% 28,829,957 31,613,699 54.5
Totals 328,923 4,081,245 7,712,507 -3,631,262 52.9% 342,321 3,723,856 357,389 109.5% 6,385,488 4,234,408 53,978,819 52,403,838 1,574,981 103.0% 4,924,706 49,538,554 4,440,265 108.9% 89,537,208 97,625,130 55.2%