Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/25

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

View

Month of July 19 of 20 YTD Day 146 of 249
95% 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 1,538 7,617 11 7,606 .0% 2,222 13,958 -6,341 54.5% 13,958 7,413 61,883 191 61,691 .0% 8,811 57,527 4,356 107.5% 89,302 223 .0
20000506 Graybar Chicago District 1,552 12,077 2 12,075 .0% 1,316 16,540 -4,463 73.0% 16,540 9,844 123,840 94 123,745 .0% 12,726 133,072 -9,232 93.0% 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 544 6,525 0 6,525 .0% 516 9,320 -2,795 70.0% 9,320 2,334 35,567 46 35,521 .0% 3,144 37,107 -1,540 95.8% 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 18,237 412,942 373 412,568 .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 313 6,043 0 6,043 .0% 204 1,541 4,502 392.1% 1,541 1,758 26,546 41 26,505 .0% 1,736 18,371 8,175 144.4% 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 3 842 0 842 .0% 0 0 842 .0% 0 78 9,645 0 9,645 .0% 138 5,847 3,798 164.9% 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 46 48,495 .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 233 2,797 0 2,797 .0% 367 2,648 149 105.6% 2,648 1,896 28,011 32 27,979 .0% 2,559 31,300 -3,289 89.4% 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 4,913 17,581 60 17,521 .0% 5,470 18,351 -770 95.8% 18,351 31,079 127,715 835 126,880 .0% 35,880 136,982 -9,267 93.2% 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 17,513 341,697 2051.0% 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 -85 6,635 55 6,580 .0% 669 17,779 -11,144 37.3% 17,779 5,574 141,593 13,361 128,231 1059.7% 6,008 145,058 -3,465 97.6% 205,911 35,080 403.6
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 18 13,033 .0% 138 7,154 5,898 182.4% 10,387 47 .0
20000514 Graybar St. Louis District 511 13,168 0 13,168 .0% 945 15,012 -1,844 87.7% 15,012 3,911 73,957 227 73,730 .0% 5,209 66,265 7,692 111.6% 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 24,490 821 23,668 2981.3% 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 2 817 0 817 .0% 3 931 -114 87.7% 931 10 1,710 15 1,695 .0% 534 20,977 -19,267 8.1% 29,230 52 3,288.4
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
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 -888 -1,087,179 .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 61,911 189 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 569 12,724 13 12,711 .0% 437 7,988 4,736 159.2% 7,988 3,916 80,340 230 80,109 .0% 3,901 60,466 19,874 132.8% 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 54 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 827 10,513 1 10,512 .0% 1,140 14,566 -4,053 72.1% 14,566 7,743 102,411 887 101,523 .0% 9,076 128,703 -26,292 79.5% 220,280 916 .0
20000507 Graybar Dallas District 490 11,482 1 11,481 .0% 2,939 10,545 937 108.8% 10,545 8,557 92,383 142 92,240 .0% 16,226 81,973 10,410 112.6% 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 2,937 134,190 178,114 -43,924 75.3% 2,197 92,991 41,199 144.3% 92,991 21,827 982,850 623,702 359,147 157.5% 20,688 823,198 159,652 119.3% 1,363,036 1,134,090 86.6
20000511 Graybar Pittsburgh District 1,568 14,573 1 14,572 .0% 1,509 19,455 -4,882 74.9% 19,455 9,080 91,114 118 90,995 .0% 10,671 102,517 -11,403 88.8% 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 -1,191,505 -50,090 104.2% -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 4,725 27,817 82 27,735 .0% 4,050 31,622 -3,805 87.9% 31,622 35,963 251,609 453 251,155 .0% 38,782 262,485 -10,876 95.8% 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 1,125,331 235,792 889,538 477.2% 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 1,624 -1,624 .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 12,599 -12,599 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20003608 USESI-Wiedenbach 52 4,541 161 4,380 2820.4% 1 136 4,405 3338.9% 136 206 25,085 10,916 14,168 229.7% 80 10,574 14,511 237.2% 13,761 13,711 182.9
20000023 Do It Best Drop Ship 1 50 121 -71 41.3% 14 138 -88 36.2% 138 79 595 1,432 -837 41.5% 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 3,443 -1,635 52.5% 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 26,334 -8,116 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 6 331 517 -186 63.9% 3 472 -141 70.1% 5,539 2,675 12.3
20006008 Crescent/Big Sky 196 1,806 281 1,525 642.7% 198 2,472 -666 73.0% 2,472 1,289 12,323 11,662 660 105.6% 2,434 29,775 -17,452 41.3% 47,765 18,841 65.4
20002608 Rexel US - Hite 10 468 343 125 136.4% -1 720 -252 65.0% 720 152 4,628 7,433 -2,805 62.2% 2,020 7,209 -2,581 64.1% 15,302 12,457 37.1
20000621 Sonepar Dist - Madison Elec 64 576 488 88 118.0% 45 449 127 128.2% 449 421 9,074 10,698 -1,624 84.8% 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 16,792 -16,792 .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 11,954 -432 96.3% 2,406 12,585 -1,063 91.5% 19,053 21,427 53.7
20012000 MSC 176 1,564 569 995 274.8% 91 554 1,010 282.3% 554 1,105 9,629 4,100 5,528 234.8% 549 4,289 5,340 224.5% 10,273 10,407 92.5
20000043 HD Supply Mid West District 100 965 854 111 112.9% 175 720 245 134.0% 720 1,268 7,857 11,589 -3,732 67.7% 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 2,921 2,477 184.8% 153 3,015 2,384 179.0% 6,041 3,764 143.4
20000200 Sonepar CA - Dixon 21 554 807 -253 68.6% 90 778 -224 71.2% 778 438 4,985 6,253 -1,268 79.7% 777 6,286 -1,301 79.3% 9,822 8,995 55.4
20002703 Rexel CA - Westburne BC 79 880 808 72 108.9% 103 797 83 110.4% 797 1,273 11,068 7,693 3,374 143.8% 937 7,685 3,383 144.0% 15,778 15,808 70.0
20001000 Dave Carter & Associates 901 2,459 1,038 1,421 236.8% 264 907 1,552 271.1% 907 7,602 22,950 12,564 10,385 182.6% 4,511 10,244 12,706 224.0% 20,067 23,053 99.5
20000205 Sonepar CA - Aztec 141 792 821 -29 96.4% 79 776 16 102.0% 776 608 5,099 2,942 2,156 173.2% 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 11,799 -3,953 66.4% 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 13,400 13,628 201.7% 1,520 13,347 13,682 202.5% 54,335 19,820 136.3
20010000 Fastenal Company US 205 2,129 1,019 1,110 208.9% 101 976 1,153 218.1% 976 2,300 19,132 11,715 7,416 163.3% 1,686 12,044 7,088 158.8% 26,443 28,382 67.4
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 9,831 5,632 157.2% 299 10,391 5,073 148.8% 15,962 14,139 109.3
20000024 Do It Best US Stores 150 2,366 1,201 1,165 197.0% 193 2,950 -584 80.2% 2,950 1,132 19,138 10,529 8,608 181.7% 1,505 18,206 932 105.1% 26,680 19,811 96.6
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 9,057 1,256 113.8% 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 0 106 -106 .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 8,007 -3,707 53.6% 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 22,587 -4,542 79.8% 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 38,872 -12,052 68.9% 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 12,601 2,453 119.4% 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 3,203 -2,611 18.4% 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 19,937 -3,329 83.2% 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 20,321 -1,704 91.6% 3,851 19,997 -1,380 93.0% 36,475 33,407 55.7
20000204 Sonepar CA - Sesco 807 4,512 2,437 2,075 185.1% 286 2,193 2,319 205.7% 2,193 3,501 20,147 26,268 -6,121 76.6% 3,805 25,876 -5,729 77.8% 42,736 41,710 48.3
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 40,116 5,197 112.9% 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 19,486 6,797 134.8% 2,638 20,146 6,138 130.4% 36,722 40,235 65.3
20000206 Sonepar CA - Electrozad 72 1,048 2,914 -1,866 35.9% 199 2,761 -1,713 37.9% 2,761 2,889 17,734 18,013 -279 98.4% 2,754 17,425 309 101.7% 30,153 29,569 59.9
20003603 USESI-Yale 0 0 3,910 -3,910 .0% 58 3,254 -3,254 .0% 3,254 225 2,741 11,553 -8,812 23.7% 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 22,812 -21,231 6.9% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
20000021 Do It Best Corp 68 1,322 3,370 -2,048 39.2% 269 4,838 -3,516 27.3% 4,838 1,001 14,769 12,378 2,390 119.3% 1,698 17,508 -2,739 84.3% 28,730 25,855 57.1
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 15,016 -2,874 80.8% 2,232 13,119 -977 92.5% 24,059 27,779 43.7
20000011 CED Greentech 602 2,241 2,990 -749 74.9% 462 2,850 -609 78.6% 2,850 10,866 51,999 44,119 7,879 117.8% 6,551 43,288 8,711 120.1% 75,956 88,745 58.5
20002700 Rexel CA - Westburne ON 439 1,957 3,727 -1,770 52.5% 169 3,664 -1,707 53.4% 3,664 1,637 24,078 25,149 -1,071 95.7% 1,307 25,773 -1,695 93.4% 42,736 42,736 56.3
20003011 Wesco US - NESCO 197 1,807 3,822 -2,015 47.2% 321 3,627 -1,820 49.8% 3,627 3,010 29,050 28,060 989 103.5% 3,680 27,245 1,805 106.6% 41,862 41,750 69.5
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 33,917 -22,700 33.0% 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 62,154 -11,871 80.8% 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 23,259 4,844 120.8% 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 11,186 213,346 261,739 -48,393 81.5% 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 35,831 6,362 117.7% 6,489 31,480 10,714 134.0% 59,141 58,584 72.0
20000604 Sonepar - Independent Electric 1,577 11,713 4,346 7,367 269.5% 1,651 12,626 -913 92.7% 12,626 8,714 87,887 30,348 57,538 289.5% 7,293 88,594 -707 99.2% 158,753 59,513 147.6
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 28,037 32,000 214.1% 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 25,601 271 101.0% 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 30,463 -5,807 80.9% 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 19,375 35,899 285.2% 4,574 52,670 2,605 104.9% 95,198 37,102 148.9
20003602 USESI-Lade 525 3,413 5,125 -1,712 66.5% 1,044 4,395 -982 77.6% 4,395 3,846 26,565 29,794 -3,229 89.1% 5,379 27,933 -1,368 95.1% 47,876 53,101 50.0
20000042 HD Supply Gulf Coast District 318 3,054 4,997 -1,943 61.1% 394 3,216 -162 94.9% 3,216 2,440 27,233 39,684 -12,451 68.6% 3,060 35,059 -7,826 77.6% 59,499 62,815 43.3
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 28,783 3,656 112.7% 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 30,281 -6,342 79.0% 885 28,690 -4,751 83.4% 41,580 41,704 57.4
20002606 Rexel US - Rexel Branches 4,260 49,969 7,611 42,358 656.5% 6,216 56,348 -6,379 88.6% 56,348 29,721 344,557 39,438 305,118 873.6% 71,749 410,020 -65,463 84.0% 720,625 61,157 563.3
20004000 Wesco Canada - Branches 1,783 14,163 6,956 7,207 203.6% 1,414 6,481 7,682 218.5% 6,481 7,651 67,869 71,749 -3,880 94.5% 9,311 72,086 -4,217 94.1% 124,080 117,538 57.7
20000614 Sonepar Dist - Springfield 1,825 15,320 8,857 6,463 172.9% 700 8,184 7,136 187.1% 8,184 6,788 67,454 64,054 3,399 105.3% 6,299 62,053 5,401 108.7% 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 42,957 -4,166 90.3% 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 77,848 -23,865 69.3% 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 75,000 -9,140 87.8% 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 63,490 -16,066 74.6% 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 81,014 -59,576 26.4% 18,499 72,662 -51,224 29.5% 94,267 131,070 16.3
20000013 CED Gateway Region 806 7,597 9,481 -1,884 80.1% 787 8,597 -1,000 88.3% 8,597 4,686 53,529 65,686 -12,157 81.4% 5,055 62,156 -8,627 86.1% 103,538 107,034 50.0
20001702 City Electric US POS 0 0 11,705 -11,705 .0% 0 0 0 .0% 0 0 0 84,740 -84,740 .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 78,004 8,782 111.2% 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 49,662 -6,370 87.1% 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 54,438 15,982 129.3% 10,242 48,530 21,891 145.1% 95,027 115,212 61.1
20001800 Nedco - Ontario 1,743 8,539 11,046 -2,507 77.3% 1,623 9,755 -1,216 87.5% 9,755 8,508 54,008 75,816 -21,808 71.2% 8,790 76,029 -22,021 71.0% 130,725 121,556 44.4
20006009 Crescent/Cascade 1,975 16,025 12,879 3,146 124.4% 1,171 11,965 4,060 133.9% 11,965 10,381 84,707 71,836 12,870 117.9% 8,574 69,595 15,112 121.7% 128,345 136,043 62.2
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 84,152 8,660 110.2% 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 74,997 12,606 116.8% 9,236 74,246 13,358 117.9% 133,524 133,528 65.6
20003500 Wholesale Elec Sy Co 1,270 8,613 15,125 -6,512 56.9% 1,171 13,250 -4,637 65.0% 13,250 15,751 155,096 110,295 44,800 140.6% 14,819 104,974 50,122 147.7% 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 17,005 161,047 135,583 25,463 118.7% 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 4,743 223,019 180,971 42,047 123.2% 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 22,798 186,671 143,857 42,813 129.7% 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 67,344 -1,695 97.4% 6,078 66,494 -845 98.7% 126,034 124,823 52.5
20001700 City Electric Canada 3,253 27,813 18,292 9,521 152.0% 1,362 15,541 12,272 178.9% 15,541 12,365 110,775 104,455 6,319 106.0% 8,493 101,861 8,914 108.7% 191,773 179,547 61.6
20000623 Sonepar Dist - Echo 1,540 15,419 19,816 -4,397 77.8% 1,432 18,334 -2,915 84.1% 18,334 12,404 141,043 133,514 7,528 105.6% 14,037 127,238 13,805 110.8% 237,082 264,512 53.3
20014000 Ace Hardware US 1,076 17,883 15,559 2,324 114.9% 2,011 20,731 -2,848 86.2% 20,731 11,540 159,827 140,867 18,959 113.4% 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 72,234 162,232 -89,998 44.5% 8,292 317,787 -245,553 22.7% 334,814 235,539 30.6
20000201 Sonepar CA - Gescan 3,611 39,930 19,922 20,008 200.4% 3,082 17,566 22,364 227.3% 17,566 21,504 146,203 138,979 7,223 105.1% 22,854 124,600 21,603 117.3% 221,956 237,092 61.6
20003006 Wesco US - Gustave 56 1,871 739 1,132 253.1% 54 1,635 236 114.4% 1,635 1,085 52,750 45,627 7,122 115.6% 1,031 44,616 8,134 118.2% 71,756 69,341 76.0
20005002 The Home Depot Pro 2,020 28,977 20,325 8,652 142.5% 1,603 18,767 10,210 154.4% 18,767 12,556 151,022 188,472 -37,450 80.1% 17,041 174,833 -23,811 86.3% 304,497 306,616 49.2
20009000 Elliott Electric Sy Inc 2,301 37,934 27,760 10,174 136.6% 1,864 25,661 12,273 147.8% 25,661 18,443 255,165 225,896 29,269 112.9% 18,210 224,415 30,750 113.7% 410,476 409,136 62.3
20000104 Watsco - Gemaire 684 16,347 21,763 -5,416 75.1% 878 19,156 -2,809 85.3% 19,156 5,030 114,945 122,341 -7,396 93.9% 5,472 115,740 -795 99.3% 183,548 200,585 57.3
20000610 Sonepar Dist - One Source 372 5,799 25,666 -19,867 22.5% 210 5,685 114 102.0% 5,685 3,559 47,620 135,423 -87,803 35.1% 3,379 51,302 -3,682 92.8% 94,014 211,203 22.5
20003015 Wesco US - WESCO Branches 3,150 20,862 27,290 -6,428 76.4% 3,573 23,383 -2,521 89.2% 23,383 23,120 176,798 189,407 -12,609 93.3% 25,899 166,883 9,915 105.9% 307,775 347,735 50.8
20000001 Intermatic Internal Accounts 614 17,040 30,828 -13,788 55.2% 1,315 21,062 -4,022 80.9% 21,062 5,094 194,045 223,983 -29,938 86.6% 7,952 178,363 15,682 108.7% 383,804 431,475 44.9
20008000 Dealers Electric Supply 2,046 20,136 28,058 -7,922 71.7% 2,513 21,954 -1,818 91.7% 21,954 14,605 141,769 161,182 -19,413 87.9% 16,882 130,024 11,745 109.0% 263,615 321,862 44.0
20003607 USESI-Walters 2,394 20,751 32,305 -11,554 64.2% 1,350 24,963 -4,212 83.1% 24,963 12,547 174,205 184,972 -10,767 94.1% 11,517 171,581 2,624 101.5% 331,558 400,684 43.4
20002607 Rexel US - Mayer 3,805 25,340 28,992 -3,652 87.4% 3,911 24,840 500 102.0% 24,840 38,560 230,372 189,413 40,958 121.6% 35,540 163,232 67,140 141.1% 305,228 334,523 68.8
20001001 EECOL Electric Ltd 4,927 29,134 27,827 1,307 104.6% 4,238 25,482 3,652 114.3% 25,482 27,742 177,537 187,359 -9,822 94.7% 26,709 171,040 6,497 103.7% 356,206 374,168 47.4
20001500 Guillevin International 3,547 24,653 30,815 -6,162 80.0% 3,078 25,997 -1,344 94.8% 25,997 27,634 177,982 188,128 -10,146 94.6% 26,108 182,374 -4,392 97.5% 355,956 347,210 51.2
20003609 USESI-Usesi 1,559 37,707 37,592 115 100.3% 1,606 39,072 -1,365 96.5% 39,072 11,248 255,803 249,927 5,875 102.3% 15,296 284,376 -28,573 89.9% 474,655 397,254 64.3
20006000 Crescent Electric 0 -1 33,978 -33,979 .0% 0 0 -1 .0% 0 0 -19 210,026 -210,045 .0% 0 0 -19 .0% 3 331,535 .0
20000605 Sonepar Dist - North Coast 2,979 28,807 36,413 -7,606 79.1% 3,262 27,999 808 102.8% 27,999 20,261 176,220 200,959 -24,739 87.6% 22,825 189,206 -12,986 93.1% 354,926 371,228 47.4
20000202 Sonepar CA - Lumen 2,182 10,272 30,505 -20,233 33.6% 4,200 20,839 -10,567 49.2% 20,839 19,927 110,434 144,925 -34,491 76.2% 23,251 114,571 -4,137 96.3% 203,373 297,336 37.1
20000606 Sonepar Dist - World Electric 5,064 47,000 40,290 6,710 116.6% 3,322 31,841 15,159 147.6% 31,841 34,535 325,245 307,012 18,232 105.9% 41,077 278,904 46,341 116.6% 479,080 559,384 58.1
20000900 Pool Corp GPS 561 19,122 42,259 -23,137 45.2% 1,685 39,229 -20,107 48.7% 39,229 8,167 195,635 197,151 -1,516 99.2% 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 1,372 -1,372 .0% 6 0 0 .0% 0 -5,575 .0
20003400 Retail Accounts 998 27,060 46,963 -19,903 57.6% 1,470 30,007 -2,947 90.1% 30,007 8,340 189,956 250,780 -60,824 75.7% 6,314 165,164 24,792 115.0% 496,054 481,282 39.4
20007000 Border States 3,691 29,293 44,552 -15,259 65.7% 7,627 42,963 -13,670 68.1% 42,963 35,428 258,598 275,594 -16,996 93.8% 45,487 253,280 5,318 102.0% 445,955 498,902 51.8
20000102 Watsco - Baker 259 10,751 75,063 -64,312 14.3% 1,333 33,843 -23,092 31.7% 33,843 11,120 309,048 412,600 -103,552 74.9% 11,479 279,382 29,666 110.6% 459,464 717,365 43.0
20003018 Wesco - Anixter 6,042 40,282 44,472 -4,190 90.5% 9,211 38,613 1,669 104.3% 38,613 46,545 294,949 254,890 40,058 115.7% 47,728 240,059 54,890 122.8% 374,621 440,399 66.9
20000602 Sonepar Dist - Cooper Electric 4,103 63,733 61,344 2,389 103.8% 3,092 41,509 22,224 153.5% 41,509 29,001 386,442 329,331 57,110 117.3% 26,964 297,283 89,159 129.9% 584,489 573,895 67.3
20000609 Sonepar - Northeast Electric 2,496 42,738 59,841 -17,103 71.4% 2,169 34,028 8,710 125.5% 34,028 14,694 216,485 296,830 -80,345 72.9% 15,996 206,024 10,461 105.0% 342,685 644,855 33.5
20000400 Florida Water Products 903 31,668 54,581 -22,913 58.0% 1,252 50,879 -19,211 62.2% 50,879 7,279 260,309 302,506 -42,197 86.0% 9,070 308,185 -47,876 84.4% 488,444 416,801 62.4
20000014 CED Mountain Central Region 6,490 81,353 69,934 11,419 116.3% 6,007 63,575 17,778 127.9% 63,575 83,716 716,019 657,328 58,690 108.9% 91,349 643,538 72,481 111.2% 1,213,497 1,207,270 59.3
20001400 R E MICHEL POS 4 176 55,491 -55,315 .3% 0 0 176 .0% 0 0 2 250,407 -250,405 .0% 0 -1 3 200.0-% -2 480,184 .0
20000613 Sonepar Dist - Viking 5,571 61,176 72,591 -11,415 84.2% 6,663 52,859 8,317 115.7% 52,859 35,203 348,270 406,813 -58,543 85.6% 41,314 344,943 3,327 100.9% 603,819 812,720 42.8
20001301 GOODMAN POS 333 13,006 59,890 -46,884 21.7% 531 14,749 -1,743 88.1% 14,749 3,675 103,561 367,378 -263,817 28.1% 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 28,797 264,731 189,012 75,718 140.0% 18,453 289,554 -24,823 91.4% 422,171 351,709 75.2
20000906 Pool Corp - Superior Pool 3,183 95,678 69,553 26,125 137.5% 2,402 62,396 33,282 153.3% 62,396 28,780 836,180 911,781 -75,601 91.7% 31,382 925,978 -89,798 90.3% 1,643,991 1,777,858 47.0
20002600 Rexel US Commissions -13 -925 79,407 -80,332 1.1-% -3 -58 -867 1594.8% -58 -65 -2,008 560,351 -562,359 .3-% -185 -2,053 45 97.8% -2,822 1,053,281 -.1
20000800 Johnstone Supply 1,652 50,479 78,698 -28,219 64.1% 2,929 83,156 -32,677 60.7% 83,156 16,607 412,319 374,530 37,788 110.0% 15,821 375,082 37,237 109.9% 543,886 548,352 75.1
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 70,830 617,644 579,632 38,011 106.5% 76,898 651,014 -33,370 94.8% 1,163,173 1,000,624 61.7
20002100 Winsupply Inc 4,066 69,668 88,650 -18,982 78.5% 5,268 62,927 6,741 110.7% 62,927 52,295 496,463 543,549 -47,086 91.3% 81,411 441,476 54,987 112.4% 726,090 975,180 50.9
20000402 Heritage - Aqua Central 3,458 130,803 94,340 36,463 138.6% 2,705 90,077 40,726 145.2% 90,077 30,419 988,078 871,275 116,803 113.4% 29,912 870,894 117,184 113.4% 1,520,135 1,536,428 64.3
20000603 Sonepar Dist - Crawford 13,568 32,255 93,987 -61,732 34.3% 6,743 34,599 -2,344 93.2% 34,599 41,471 199,631 498,879 -299,248 40.0% 115,449 275,802 -76,171 72.3% 487,434 926,411 21.5
20000607 Sonepar Dist - Capital 14,437 80,939 96,522 -15,583 83.8% 14,537 73,012 7,927 110.8% 73,012 121,336 717,594 630,327 87,266 113.8% 120,853 563,160 154,434 127.4% 1,043,302 1,106,026 64.8
20000015 CED Western Region 10,602 121,902 107,771 14,131 113.1% 12,351 99,658 22,244 122.3% 99,658 106,242 1,016,093 839,619 176,473 121.0% 116,657 830,123 185,970 122.4% 1,522,303 1,547,855 65.6
20002604 Rexel US - Platt 7,022 73,764 103,856 -30,092 71.0% 2,070 35,451 38,313 208.0% 35,451 50,362 624,903 711,775 -86,872 87.7% 57,175 663,239 -38,336 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 11 465,868 -465,857 .0% 0 -3 14 366.6-% -6 869,097 .0
20002900 W.W. Grainger 8,423 123,559 108,981 14,578 113.3% 8,213 100,080 23,479 123.4% 100,080 70,967 957,752 851,250 106,501 112.5% 71,451 842,956 114,796 113.6% 1,523,495 1,667,548 57.4
20000012 CED East Region 17,424 177,856 135,873 41,983 130.8% 10,771 125,825 52,031 141.3% 125,825 125,650 1,339,328 1,230,144 109,183 108.8% 136,647 1,195,617 143,711 112.0% 2,126,859 2,179,586 61.4
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 1,187,610 53,985 104.5% 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 1,071,381 880,875 190,505 121.6% 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 1,163,852 -75,778 93.4% 150,412 1,102,043 -13,969 98.7% 1,909,386 2,038,053 53.3
20003100 Independent Dist - CA 23,273 181,286 151,335 29,951 119.7% 20,001 151,134 30,152 119.9% 151,134 134,192 3,350,714 2,115,393 1,235,320 158.3% 126,912 1,028,659 2,322,055 325.7% 1,784,773 2,854,371 117.3
20000801 Johnstone Supply Commission 7,019 189,940 201,979 -12,039 94.0% 7,434 181,225 8,715 104.8% 181,225 36,139 946,371 966,290 -19,919 97.9% 37,373 932,411 13,960 101.4% 1,626,163 1,831,234 51.6
20001701 City Electric US 22,872 290,919 256,921 33,998 113.2% 16,802 253,603 37,316 114.7% 253,603 182,025 2,014,327 1,924,572 89,754 104.6% 238,207 1,941,269 73,058 103.7% 3,455,938 3,262,944 61.7
20000904 Pool Corp SCP 10,506 369,738 348,613 21,125 106.0% 9,241 316,865 52,873 116.6% 316,865 94,206 3,458,014 4,061,039 -603,025 85.1% 115,365 4,246,992 -788,978 81.4% 6,663,498 6,762,739 51.1
20000031 Amazon US 24,457 384,510 441,929 -57,419 87.0% 10,990 263,774 120,736 145.7% 263,774 142,021 2,792,742 2,545,002 247,739 109.7% 56,441 1,540,652 1,252,090 181.2% 3,169,212 4,596,823 60.7
20005003 The Home Depot RDC 52,270 446,971 343,291 103,680 130.2% 46,192 357,017 89,954 125.1% 357,017 322,734 2,671,444 2,564,098 107,345 104.1% 359,329 2,746,661 -75,217 97.2% 5,134,534 4,844,006 55.1
20003300 Independent Dist - US 164,499 2,331,046 2,562,281 -231,235 90.9% 160,762 2,123,925 207,121 109.7% 2,123,925 1,430,298 18,259,272 18,136,302 122,969 100.6% 1,696,289 17,267,208 992,064 105.7% 28,829,957 31,613,699 57.7
Totals 586,889 7,266,915 7,712,508 -445,593 94.2% 540,728 6,385,488 881,427 113.8% 6,385,488 4,492,374 57,164,490 55,488,864 1,675,626 103.0% 5,123,113 52,200,184 4,964,306 109.5% 89,537,208 97,625,130 58.5%