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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 0 0 .0% 0 0 0 .0% -176,939 -36,122 -945,875 -168 -945,707 .0% -37,393 -933,321 -12,554 101.3% -1,627,132 -168 .0
20000516 Graybar POS Credit 0 0 -250 250 .0% 0 0 0 .0% -164,956 -125,727 -1,088,068 -915 -1,087,153 .0% -150,412 -1,102,024 13,956 98.7% -1,909,362 -1,296 .0
20002803 United Refrig - POS 0 0 -257,322 257,322 .0% 0 0 0 .0% -248,568 -2,534 -1,241,596 -1,228,836 -12,759 101.0% -2,517 -1,202,130 -39,466 103.2% -2,201,418 -2,269,747 54.7
20002600 Rexel US Commissions 0 0 89,669 -89,669 .0% 0 0 0 .0% -198 -65 -2,008 573,288 -575,296 .3-% -185 -2,053 45 97.8% -2,822 1,053,281 -.1
20006000 Crescent Electric 0 0 34,646 -34,646 .0% 0 0 0 .0% -2 0 -19 215,190 -215,209 .0% 0 0 -19 .0% 3 331,535 .0
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 348 0 348 .0% 3 1,193 -845 29.1% 1,193 0 .0
20006012 Crescent/Great Plains 0 0 0 0 .0% 67 798 -798 .0% 798 0 0 26 -26 .0% 417 7,803 -7,803 .0% 7,653 26 .0
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
20014001 Ace Hardware Intl 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 1,345 -1,345 .0% 600 1,328 -1,328 .0% 1,328 2,663 .0
20000309 Leslies Pool Region 800 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,625 -1,625 .0% 117 3,993 -3,993 .0% 4,123 5,035 .0
20000306 Leslies Pool Mart Region 6 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 1 21 -21 .0% 21 342 .0
20001702 City Electric US POS 0 0 12,927 -12,927 .0% 0 0 0 .0% 0 0 0 86,618 -86,618 .0% 0 0 0 .0% 0 220,224 .0
20000303 Leslies Pool Mart Region 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 148 1,450 .0
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 0 0 0 0 .0% 0 0 0 .0% 0 6 0 1,393 -1,393 .0% 6 0 0 .0% 0 -5,575 .0
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
20001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 12,603 -12,603 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20000620 Sonepar Dist - Sunrise 0 0 5,247 -5,247 .0% 0 0 0 .0% 4,974 0 0 17,356 -17,356 .0% 255 16,296 -16,296 .0% 23,882 33,832 .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
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
20001203 FERGUSON POS 0 0 110,055 -110,055 .0% 0 0 0 .0% -1 0 11 482,012 -482,001 .0% 0 -3 14 366.6-% -6 869,097 .0
20001400 R E MICHEL POS 0 0 64,376 -64,376 .0% 0 0 0 .0% 0 0 2 259,619 -259,617 .0% 0 -1 3 200.0-% -2 480,184 .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
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
20000305 Leslies Pool Mart Region 5 0 0 0 0 .0% 0 0 0 .0% 0 2 84 0 84 .0% 0 0 84 .0% 0 0 .0
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
20003604 USESI-HZ Electric 0 0 1,611 -1,611 .0% 0 0 0 .0% 1,403 6 331 703 -372 47.0% 3 472 -141 70.1% 5,539 2,675 12.3
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
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
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
20000023 Do It Best Drop Ship 0 0 0 0 .0% 0 0 0 .0% 0 79 595 1,439 -844 41.3% 154 1,324 -729 44.9% 2,180 2,945 20.2
20002401 SITEONE - Central Pump 12 71 492 -421 14.4% 0 0 71 .0% 481 53 663 3,369 -2,706 19.6% 50 3,194 -2,531 20.7% 3,801 4,061 16.3
20003002 Wesco US - Avon 0 0 0 0 .0% 0 0 0 .0% 0 126 1,652 0 1,652 .0% 0 0 1,652 .0% 701 725 227.8
20011000 Motion Industries 0 0 229 -229 .0% 0 0 0 .0% 217 71 1,808 3,476 -1,668 52.0% 105 3,451 -1,643 52.3% 5,134 4,741 38.1
20002704 Rexel CA - Westburne MidW 0 0 0 0 .0% 0 0 0 .0% 0 107 1,304 1,040 264 125.3% 72 1,161 143 112.3% 2,511 1,917 68.0
20013000 Lowes US 0 0 2,516 -2,516 .0% 0 0 0 .0% 0 23 1,581 23,208 -21,627 6.8% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
20000618 Sonepar Dist - Billows 0 0 0 0 .0% 0 0 0 .0% 2,356 13 2,177 15 2,162 .0% 534 20,977 -18,800 10.3% 29,230 52 4,186.5
20001202 FERGUSON ENTERPRISES 0 0 0 0 .0% 2 342 -342 .0% 342 21 2,867 2 2,865 .0% 44 2,756 111 104.0% 4,046 2 .0
20003603 USESI-Yale 0 0 565 -565 .0% 0 0 0 .0% 480 225 2,741 11,804 -9,063 23.2% 331 11,614 -8,873 23.6% 21,571 14,214 19.2
20000503 Graybar Utility 0 0 737 -737 .0% 0 0 0 .0% 62 272 2,699 741 1,957 363.8% 4 1,320 1,379 204.4% 1,569 1,485 181.7
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
20000203 Sonepar CA - MGM 0 0 182 -182 .0% 0 0 0 .0% 181 463 3,194 2,785 408 114.6% 376 2,928 266 109.0% 5,137 5,823 54.8
20003606 USESI-Standard Electric 0 0 0 0 .0% 0 0 0 .0% 0 212 5,399 2,962 2,437 182.2% 153 3,015 2,384 179.0% 6,041 3,764 143.4
20002608 Rexel US - Hite 0 0 1,948 -1,948 .0% 5 181 -181 .0% 1,702 159 4,871 7,645 -2,774 63.7% 2,025 7,390 -2,519 65.9% 15,302 12,457 39.1
20000101 Watsco - JV2 0 0 1,226 -1,226 .0% 0 0 0 .0% 1,060 175 4,300 8,212 -3,912 52.3% 344 7,465 -3,165 57.6% 9,393 9,933 43.2
20000200 Sonepar CA - Dixon 0 0 0 0 .0% 0 0 0 .0% 0 449 5,087 6,294 -1,207 80.8% 777 6,286 -1,199 80.9% 9,822 8,995 56.5
20000205 Sonepar CA - Aztec 0 0 465 -465 .0% 0 0 0 .0% 446 608 5,099 3,030 2,068 168.2% 256 2,888 2,211 176.5% 7,468 5,560 91.7
20003601 USESI-Maurice 0 0 1,986 -1,986 .0% 0 0 0 .0% 1,916 289 7,846 12,060 -4,214 65.0% 795 11,590 -3,744 67.6% 18,198 18,218 43.0
20000621 Sonepar Dist - Madison Elec 0 0 854 -854 .0% 0 0 0 .0% 802 421 9,074 10,808 -1,734 83.9% 643 10,733 -1,659 84.5% 15,361 15,004 60.4
20002602 Rexel US - General Elec 100 623 1 622 .0% 0 0 623 .0% 437 180 10,558 0 10,557 .0% 138 5,847 4,711 180.5% 8,369 7 .0
20000043 HD Supply Mid West District 0 0 1,531 -1,531 .0% 0 0 0 .0% 1,272 1,268 7,857 11,785 -3,928 66.6% 1,690 10,252 -2,395 76.6% 15,608 17,854 44.0
20000619 Sonepar Dist - Electric Sy/TPA 0 0 5,153 -5,153 .0% 166 339 -339 .0% 3,210 1,356 11,217 34,599 -23,382 32.4% 5,081 33,576 -22,359 33.4% 71,375 76,309 14.6
20003605 USESI-Monarch 0 0 0 0 .0% 0 0 0 .0% 0 200 13,052 19 13,033 .0% 138 7,154 5,898 182.4% 10,387 47 .0
20002702 Rexel CA - Westburne QC 0 0 -283 283 .0% 0 0 0 .0% -247 1,061 10,314 9,089 1,224 113.4% 942 8,579 1,735 120.2% 12,506 14,733 70.0
20012000 MSC 30 172 574 -402 29.9% 0 0 172 .0% 562 1,166 9,990 4,186 5,803 238.6% 549 4,289 5,701 232.9% 10,273 10,407 95.9
20002703 Rexel CA - Westburne BC 0 0 1,032 -1,032 .0% 18 237 -237 .0% 848 1,273 11,068 7,837 3,230 141.2% 955 7,922 3,146 139.7% 15,778 15,808 70.0
20001801 Nedco - Quebec 72 206 1,092 -886 18.8% 63 127 79 162.2% 973 2,068 11,728 12,097 -369 96.9% 2,469 12,712 -984 92.2% 19,053 21,427 54.7
20000044 HD Supply Midsouth District 0 0 3,665 -3,665 .0% 0 0 0 .0% 2,488 2,447 12,142 15,534 -3,392 78.1% 2,232 13,119 -977 92.5% 24,059 27,779 43.7
20006008 Crescent/Big Sky 19 183 239 -56 76.5% 0 0 183 .0% 3,507 1,332 12,747 11,699 1,047 108.9% 2,434 29,775 -17,028 42.8% 47,765 18,841 67.6
20000021 Do It Best Corp 0 0 993 -993 .0% 0 0 0 .0% 1,888 1,093 15,365 12,646 2,718 121.4% 1,698 17,508 -2,143 87.7% 28,730 25,855 59.4
20000502 Graybar Canada 0 0 4,625 -4,625 .0% 0 0 0 .0% 4,565 1,540 15,055 13,160 1,894 114.3% 1,259 11,560 3,495 130.2% 28,376 25,088 60.0
20000401 Florida Water - Pool Elect 0 0 1,265 -1,265 .0% 0 0 0 .0% 1,378 361 15,464 10,032 5,431 154.1% 299 10,391 5,073 148.8% 15,962 14,139 109.3
20000024 Do It Best US Stores 0 0 836 -836 .0% 0 0 0 .0% 1,172 1,134 19,183 10,673 8,509 179.7% 1,505 18,206 977 105.3% 26,680 19,811 96.8
20002603 Rexel US - Gexpro 14 364 127 237 286.6% 0 0 364 .0% 7,267 1,793 22,220 68 22,151 .0% 3,306 26,088 -3,868 85.1% 48,690 190 .0
20000510 Graybar New York District 0 0 36 -36 .0% 0 0 0 .0% 24,318 1,493 24,490 865 23,624 2829.2% 1,729 23,127 1,363 105.8% 65,497 896 2,733.2
20003608 USESI-Wiedenbach 1 367 -158 525 232.2-% 0 0 367 .0% -136 218 27,048 10,909 16,138 247.9% 80 10,574 16,474 255.7% 13,761 13,711 197.2
20000047 HD Supply South District 0 0 2,143 -2,143 .0% 0 0 0 .0% 1,718 2,915 18,045 22,905 -4,860 78.7% 3,611 19,268 -1,223 93.6% 32,511 35,833 50.3
20000206 Sonepar CA - Electrozad 0 0 1,414 -1,414 .0% 0 0 0 .0% 1,327 2,949 18,626 18,300 325 101.7% 2,754 17,425 1,201 106.8% 30,153 29,569 62.9
20010000 Fastenal Company US 5 33 2,506 -2,473 1.3% 2 18 15 183.3% 2,360 2,308 19,266 12,015 7,250 160.3% 1,688 12,063 7,203 159.7% 26,443 28,382 67.8
20000046 HD Supply North East District 0 0 4,801 -4,801 .0% 0 0 0 .0% 3,949 3,601 16,608 20,523 -3,915 80.9% 3,537 17,581 -973 94.4% 34,172 36,101 46.0
20000204 Sonepar CA - Sesco 0 0 2,856 -2,856 .0% 129 717 -717 .0% 2,557 3,512 20,280 26,675 -6,395 76.0% 3,934 26,593 -6,313 76.2% 42,736 41,710 48.6
20003001 Wesco US - Atlanta Elec 0 0 5,222 -5,222 .0% 0 0 0 .0% 3,988 3,250 21,438 81,989 -60,551 26.1% 18,499 72,662 -51,224 29.5% 94,267 131,070 16.3
20000903 Pool Corp Canada 0 0 2,292 -2,292 .0% 0 0 0 .0% 1,703 534 18,218 26,578 -8,360 68.5% 817 28,615 -10,397 63.6% 48,345 31,010 58.7
20003610 USESI-Swift 0 0 6,198 -6,198 .0% 111 1,666 -1,666 .0% 5,567 2,321 24,656 31,338 -6,682 78.6% 2,979 31,085 -6,429 79.3% 55,998 60,507 40.7
20003007 Wesco US - Hill Country 0 0 1,916 -1,916 .0% 48 895 -895 .0% 1,753 4,156 26,820 39,161 -12,341 68.4% 9,739 39,233 -12,413 68.3% 61,234 88,670 30.2
20006003 Crescent/North Pacific 0 0 0 0 .0% 0 0 0 .0% 2,080 3,628 24,517 20 24,497 .0% 3,149 16,981 7,536 144.3% 29,331 21 .0
20002700 Rexel CA - Westburne ON 14 352 2,575 -2,223 13.6% 0 0 352 .0% 2,203 1,691 25,115 25,594 -479 98.1% 1,307 25,773 -658 97.4% 42,736 42,736 58.7
20002805 United Refrig - Canada 0 0 1,561 -1,561 .0% 0 0 0 .0% 1,380 768 23,939 30,765 -6,826 77.8% 885 28,690 -4,751 83.4% 41,580 41,704 57.4
20000616 Sonepar Dist - PEPCO 0 0 3,198 -3,198 .0% 32 398 -398 .0% 2,763 3,704 26,284 19,952 6,331 131.7% 2,670 20,544 5,740 127.9% 36,722 40,235 65.3
20006006 Crescent/Rocky Mountain 0 0 9 -9 .0% 48 267 -267 .0% 4,815 1,913 28,155 33 28,121 .0% 2,607 31,567 -3,412 89.1% 48,337 48 .0
20000045 HD Supply Mountain District 0 0 3,534 -3,534 .0% 0 0 0 .0% 3,130 4,297 18,617 20,769 -2,152 89.6% 3,851 19,997 -1,380 93.0% 36,475 33,407 55.7
20003602 USESI-Lade 177 820 4,145 -3,325 19.7% 41 717 103 114.3% 3,549 4,101 27,878 30,466 -2,588 91.5% 5,420 28,650 -772 97.3% 47,876 53,101 52.4
20000512 Graybar Seattle District 52 341 0 341 .0% 0 0 341 .0% 1,677 1,854 27,429 41 27,388 .0% 1,736 18,371 9,058 149.3% 32,926 93 .0
20003011 Wesco US - NESCO 0 0 1,494 -1,494 .0% 130 485 -485 .0% 1,206 3,164 29,935 28,401 1,533 105.3% 3,810 27,731 2,204 107.9% 41,862 41,750 71.7
20000042 HD Supply Gulf Coast District 1 147 3,162 -3,015 4.6% 0 0 147 .0% 2,628 2,444 27,591 40,250 -12,659 68.5% 3,060 35,059 -7,468 78.6% 59,499 62,815 43.9
20000103 Watsco - ECM 0 0 3,410 -3,410 .0% 64 1,391 -1,391 .0% 2,955 1,111 25,873 26,143 -270 98.9% 1,072 22,622 3,251 114.3% 35,660 41,978 61.6
20006005 Crescent/River Valley 12 61 3 58 2033.3% 0 0 61 .0% 5,758 2,379 35,784 45 35,738 .0% 3,144 37,107 -1,323 96.4% 64,538 91 .0
20001000 Dave Carter & Associates 78 563 2,319 -1,756 24.2% 0 0 563 .0% 1,626 9,788 29,761 12,847 16,913 231.6% 4,511 10,244 19,517 290.5% 20,067 23,053 129.0
20000505 Graybar Boston District 0 0 1 -1 .0% 25 629 -629 .0% 4,651 3,100 32,336 356 31,979 9080.5% 2,905 30,700 1,636 105.3% 50,434 360 8,982.2
20001802 Nedco - West 0 0 839 -839 .0% 0 0 0 .0% 905 2,622 27,029 13,538 13,490 199.6% 1,520 13,347 13,682 202.5% 54,335 19,820 136.3
20006007 Crescent/Southwest 290 1,167 258 909 452.3% 48 207 960 563.7% 8,674 4,471 34,944 571 34,372 6111.2% 5,565 39,860 -4,916 87.6% 80,187 816 4,282.3
20000041 HD Supply Central District 1 147 3,958 -3,811 3.7% 3 4 143 3675.0% 3,338 3,653 28,251 23,860 4,390 118.3% 3,260 20,404 7,847 138.4% 34,663 44,821 63.0
20000901 Pool Corp - Horizon 114 1,031 1,838 -807 56.0% 32 520 511 198.2% 1,606 2,884 33,471 29,206 4,264 114.6% 3,172 29,619 3,852 113.0% 49,977 55,163 60.6
20000615 Sonepar Dist - Richards 0 0 3,650 -3,650 .0% 0 0 0 .0% 3,311 5,754 42,194 36,413 5,781 115.8% 6,489 31,480 10,714 134.0% 59,141 58,584 72.0
20001803 Nedco - US 0 0 5,285 -5,285 .0% 655 1,450 -1,450 .0% 4,798 5,952 45,314 40,797 4,516 111.0% 5,369 42,615 2,699 106.3% 71,397 70,268 64.4
20000610 Sonepar Dist - One Source 0 0 27,799 -27,799 .0% 21 1,488 -1,488 .0% 3,698 3,566 47,959 139,485 -91,526 34.3% 3,400 52,790 -4,831 90.8% 94,014 211,203 22.7
20000518 Graybar California District 0 0 10 -10 .0% 4 564 -564 .0% 12,899 4,273 48,542 49 48,493 .0% 5,524 75,760 -27,218 64.0% 147,369 98 .0
20002701 Rexel CA - Atlantic 0 0 7,178 -7,178 .0% 14 283 -283 .0% 4,829 8,769 38,791 44,032 -5,241 88.0% 7,247 38,400 391 101.0% 71,230 75,950 51.0
20003006 Wesco US - Gustave 37 1,004 3,215 -2,211 31.2% 3 72 932 1394.4% 3,557 1,122 53,754 45,985 7,768 116.8% 1,034 44,688 9,066 120.2% 71,756 69,341 77.5
20006002 Crescent/North Central 3 479 2 477 .0% 0 0 479 .0% 5,437 4,705 50,950 86 50,863 .0% 5,616 67,491 -16,541 75.4% 111,468 146 .0
20000625 Sonepar Dist - Electric Supply 95 3,536 12,236 -8,700 28.8% 0 0 3,536 .0% 11,238 1,647 53,818 63,591 -9,773 84.6% 1,910 61,765 -7,947 87.1% 96,304 93,512 57.5
20000611 Sonepar Dist - QED 708 3,468 16,769 -13,301 20.6% 972 1,108 2,360 312.9% 15,009 7,394 50,892 65,619 -14,727 77.5% 11,711 62,802 -11,910 81.0% 129,013 116,509 43.6
20006001 Crescent/Mid-Atlantic 60 1,188 3,019 -1,831 39.3% 0 0 1,188 .0% 2,921 3,363 61,226 28,593 32,632 214.1% 2,154 29,062 32,164 210.6% 52,144 50,334 121.6
20000013 CED Gateway Region 43 461 5,818 -5,357 7.9% 90 322 139 143.1% 5,166 4,757 54,190 66,742 -12,552 81.1% 5,145 62,478 -8,288 86.7% 103,538 107,034 50.6
20000517 Graybar Richmond District 0 0 11 -11 .0% 12 206 -206 .0% 7,822 7,438 62,151 193 61,957 .0% 8,823 57,733 4,418 107.6% 89,302 223 .0
20000011 CED Greentech 23 110 8,546 -8,436 1.2% 0 0 110 .0% 8,125 10,904 52,340 45,124 7,215 115.9% 6,551 43,288 9,052 120.9% 75,956 88,745 58.9
20000601 Sonepar Dist - Codale 0 0 1 -1 .0% 164 888 -888 .0% 1,689 8,860 55,833 4,065 51,767 1373.4% 7,677 50,194 5,639 111.2% 77,235 5,372 1,039.3
20000513 Graybar Southwest District 14 4,789 1,924 2,865 248.9% 30 346 4,443 1384.1% 3,773 5,391 60,064 19,847 40,216 302.6% 4,604 53,016 7,048 113.2% 95,198 37,102 161.8
20006013 Crescent/Lowe 4 204 1,290 -1,086 15.8% 0 0 204 .0% 1,143 3,766 59,804 40,597 19,207 147.3% 3,871 38,329 21,475 156.0% 85,319 65,961 90.6
20001800 Nedco - Ontario 37 306 5,455 -5,149 5.6% 80 1,352 -1,046 22.6% 4,922 8,598 54,484 76,914 -22,430 70.8% 8,870 77,381 -22,897 70.4% 130,725 121,556 44.8
20006004 Crescent/Northern Plains 24 134 0 134 .0% 98 1,684 -1,550 7.9% 7,554 5,578 62,045 190 61,855 .0% 7,673 66,531 -4,486 93.2% 114,246 204 .0
20000048 HD Supply West Coast District 0 0 4,743 -4,743 .0% 0 0 0 .0% 3,823 6,826 43,292 50,510 -7,218 85.7% 7,137 43,099 193 100.4% 74,962 87,397 49.5
20000207 Sonepar CA - Robertson 0 0 8,494 -8,494 .0% 31 338 -338 .0% 5,488 6,214 53,983 79,072 -25,089 68.2% 7,470 77,780 -23,797 69.4% 121,794 117,715 45.8
20000514 Graybar St. Louis District 25 114 15 99 760.0% 1 42 72 271.4% 13,504 3,999 77,599 228 77,370 .0% 5,210 66,307 11,292 117.0% 135,015 260 .0
20000614 Sonepar Dist - Springfield 224 2,883 9,266 -6,383 31.1% 152 822 2,061 350.7% 8,412 7,020 70,360 65,423 4,936 107.5% 6,451 62,875 7,485 111.9% 114,909 125,767 55.9
20002605 Rexel US - RHUSA 87 878 3 875 .0% 129 848 30 103.5% 6,094 4,094 82,623 231 82,391 .0% 4,030 61,314 21,309 134.7% 111,455 264 .0
20004000 Wesco Canada - Branches 64 668 6,091 -5,423 10.9% 24 1,592 -924 41.9% 5,718 7,734 68,668 72,706 -4,038 94.4% 9,335 73,678 -5,010 93.2% 124,080 117,538 58.4
20000622 Sonepar Dist - Standard Elec 406 3,694 10,694 -7,000 34.5% 282 1,475 2,219 250.4% 11,155 9,510 74,115 56,016 18,098 132.3% 10,524 50,005 24,110 148.2% 95,027 115,212 64.3
20000100 Watsco - JV1 0 0 3,054 -3,054 .0% 4 150 -150 .0% 1,839 3,478 65,860 75,710 -9,850 86.9% 3,204 66,405 -545 99.1% 94,626 100,816 65.3
20002609 Rexel US - Schwing 3 295 9,201 -8,906 3.2% 149 2,649 -2,354 11.1% 8,640 1,628 87,081 79,470 7,610 109.5% 5,438 80,712 6,369 107.8% 104,426 120,620 72.1
20003016 Wesco US - Westinghouse Comm 0 0 11,594 -11,594 .0% 0 0 0 .0% 11,058 7,848 87,604 76,823 10,780 114.0% 9,236 74,246 13,358 117.9% 133,524 133,528 65.6
20000604 Sonepar - Independent Electric 9 540 6,965 -6,425 7.7% 45 2,009 -1,469 26.8% 12,336 8,850 89,588 31,262 58,325 286.5% 7,338 90,603 -1,015 98.8% 158,753 59,513 150.5
20000511 Graybar Pittsburgh District 135 500 2 498 .0% 89 1,189 -689 42.0% 11,465 9,290 92,368 119 92,248 .0% 10,760 103,706 -11,338 89.0% 158,987 139 .0
20000507 Graybar Dallas District 10 166 2 164 8300.0% 0 0 166 .0% 4,974 8,655 92,894 143 92,750 .0% 16,226 81,973 10,921 113.3% 124,578 156 .0
20003020 Wesco - Anixter Utility 0 0 18,588 -18,588 .0% 0 0 0 .0% 780 6,316 72,234 164,987 -92,753 43.7% 8,292 317,787 -245,553 22.7% 334,814 235,539 30.6
20005001 The Home Depot CA 201 2,998 9,524 -6,526 31.4% 12 48 2,950 6245.8% 8,304 6,844 68,646 68,951 -305 99.5% 6,090 66,542 2,104 103.1% 126,034 124,823 54.9
20006009 Crescent/Cascade 300 1,664 10,789 -9,125 15.4% 10 52 1,612 3200.0% 10,260 10,682 86,570 73,558 13,011 117.6% 8,584 69,647 16,923 124.2% 128,345 136,043 63.6
20000509 Graybar Minneapolis District 114 1,706 11 1,695 .0% 59 447 1,259 381.6% 16,349 7,944 105,849 889 104,959 .0% 9,135 129,150 -23,301 81.9% 220,280 916 .0
20002610 Rexel US - Warshauer 262 3,692 12,829 -9,137 28.7% 2 316 3,376 1168.3% 12,335 7,638 96,505 86,079 10,425 112.1% 7,063 83,675 12,830 115.3% 142,539 135,153 71.4
20000506 Graybar Chicago District 40 242 5 237 4840.0% 16 138 104 175.3% 12,006 10,023 124,754 96 124,657 .0% 12,742 133,210 -8,456 93.6% 225,541 137 .0
20001301 GOODMAN POS 58 3,590 101,214 -97,624 3.5% 351 7,776 -4,186 46.1% 20,693 3,733 107,151 380,494 -273,343 28.1% 4,085 103,484 3,667 103.5% 149,710 728,076 14.7
20000202 Sonepar CA - Lumen 524 1,955 20,300 -18,345 9.6% 0 -60 2,015 3258.3-% 13,576 20,451 112,389 148,481 -36,092 75.6% 23,251 114,512 -2,123 98.1% 203,373 297,336 37.7
20008000 Dealers Electric Supply 28 181 26,462 -26,281 .6% 25 1,480 -1,299 12.2% 22,094 14,770 142,641 165,231 -22,590 86.3% 16,907 131,504 11,137 108.4% 263,615 321,862 44.3
20000504 Graybar Atlanta District 0 0 79 -79 .0% 6 406 -406 .0% 14,369 31,113 128,357 845 127,511 .0% 35,886 137,388 -9,031 93.4% 220,576 936 .0
20001700 City Electric Canada 300 6,882 20,501 -13,619 33.5% 65 671 6,211 1025.6% 19,020 12,809 119,590 107,420 12,169 111.3% 8,558 102,532 17,058 116.6% 191,773 179,547 66.6
20000104 Watsco - Gemaire 136 3,216 10,565 -7,349 30.4% 80 1,738 1,478 185.0% 9,366 5,214 119,296 124,486 -5,190 95.8% 5,552 117,479 1,817 101.5% 183,548 200,585 59.4
20000623 Sonepar Dist - Echo 62 1,069 22,397 -21,328 4.7% 111 1,108 -39 96.4% 20,177 12,952 145,945 136,744 9,200 106.7% 14,148 128,346 17,599 113.7% 237,082 264,512 55.1
20003500 Wholesale Elec Sy Co 72 598 17,434 -16,836 3.4% 13 1,004 -406 59.5% 16,748 15,862 155,838 112,795 43,042 138.1% 14,832 105,978 49,860 147.0% 212,211 202,706 76.8
20001200 Ferguson 2 257 5 252 5140.0% 4 30 227 856.6% 8,560 5,726 145,590 13,363 132,226 1089.4% 6,012 145,088 502 100.3% 205,911 35,080 415.0
20003607 USESI-Walters 117 2,906 32,055 -29,149 9.0% 30 1,783 1,123 162.9% 27,455 12,668 177,287 189,792 -12,505 93.4% 11,547 173,364 3,923 102.2% 331,558 400,684 44.2
20000624 Sonepar Dist - Summit 2 68 17,831 -17,763 .3% 52 573 -505 11.8% 15,784 22,800 186,740 146,600 40,139 127.3% 21,233 134,684 52,056 138.6% 214,538 235,685 79.2
20014000 Ace Hardware US 297 3,071 14,938 -11,867 20.5% 446 6,109 -3,038 50.2% 35,322 11,837 162,898 143,138 19,759 113.8% 19,514 227,634 -64,736 71.5% 390,372 261,054 62.4
20000001 Intermatic Internal Accounts 57 1,493 36,337 -34,844 4.1% 85 2,194 -701 68.0% 34,484 5,192 196,216 229,158 -32,942 85.6% 8,037 180,557 15,659 108.6% 383,804 431,475 45.4
20000603 Sonepar Dist - Crawford 0 0 75,869 -75,869 .0% 3 844 -844 .0% 30,589 41,496 199,878 511,165 -311,287 39.1% 115,452 276,646 -76,768 72.2% 487,434 926,411 21.5
20003015 Wesco US - WESCO Branches 65 737 18,105 -17,368 4.0% 21 591 146 124.7% 11,720 23,335 179,151 192,582 -13,431 93.0% 25,920 167,474 11,677 106.9% 307,775 347,735 51.5
20000900 Pool Corp GPS -31 -995 36,016 -37,011 2.7-% 0 0 -995 .0% 32,682 8,136 194,640 202,865 -8,225 95.9% 9,968 205,346 -10,706 94.7% 384,942 372,671 52.2
20003400 Retail Accounts 13 273 60,344 -60,071 .4% 18 475 -202 57.4% 88,230 8,347 190,084 259,163 -69,079 73.3% 6,332 165,638 24,446 114.7% 496,054 481,282 39.4
20000201 Sonepar CA - Gescan 0 0 17,585 -17,585 .0% 411 2,078 -2,078 .0% 15,772 21,682 147,687 141,734 5,952 104.1% 23,265 126,678 21,009 116.5% 221,956 237,092 62.2
20000605 Sonepar Dist - North Coast 478 5,681 36,824 -31,143 15.4% 722 4,361 1,320 130.2% 33,354 20,930 184,300 206,462 -22,162 89.2% 23,547 193,567 -9,267 95.2% 354,926 371,228 49.6
20005002 The Home Depot Pro 0 0 30,712 -30,712 .0% 24 528 -528 .0% 28,581 12,748 153,779 192,561 -38,782 79.8% 17,065 175,362 -21,583 87.6% 304,497 306,616 50.1
20002000 Pool Water Products 49 1,206 24,815 -23,609 4.8% 0 0 1,206 .0% 24,801 4,792 224,225 184,433 39,791 121.5% 4,327 197,489 26,736 113.5% 334,964 313,439 71.5
20000609 Sonepar - Northeast Electric 0 0 57,742 -57,742 .0% 0 0 0 .0% 29,236 14,859 219,908 305,598 -85,690 71.9% 15,996 206,024 13,884 106.7% 342,685 644,855 34.1
20001500 Guillevin International 207 1,463 30,833 -29,370 4.7% 439 2,500 -1,037 58.5% 27,126 28,412 181,836 192,751 -10,915 94.3% 26,547 184,874 -3,038 98.3% 355,956 347,210 52.3
20001001 EECOL Electric Ltd 16 112 28,359 -28,247 .3% 159 937 -825 11.9% 26,568 27,860 178,469 191,587 -13,118 93.1% 26,868 171,977 6,492 103.7% 356,206 374,168 47.6
20002607 Rexel US - Mayer 1,164 5,621 37,946 -32,325 14.8% 195 4,332 1,289 129.7% 30,882 39,761 236,521 194,657 41,863 121.5% 35,735 167,564 68,957 141.1% 305,228 334,523 70.7
20003609 USESI-Usesi -24 -839 34,261 -35,100 2.4-% 1 135 -974 621.4-% 35,555 11,318 257,110 255,233 1,876 100.7% 15,297 284,511 -27,401 90.3% 474,655 397,254 64.7
20000508 Graybar Florida District 146 2,554 11 2,543 .0% 48 1,727 827 147.8% 28,405 36,134 255,153 459 254,693 .0% 38,830 264,212 -9,059 96.5% 447,489 653 .0
20009000 Elliott Electric Sy Inc 6 61 32,862 -32,801 .1% 79 737 -676 8.2% 31,140 18,473 255,727 230,570 25,156 110.9% 18,289 225,153 30,574 113.5% 410,476 409,136 62.5
20002400 SITEONE 0 0 16,945 -16,945 .0% 408 3,313 -3,313 .0% 15,914 17,005 161,047 137,866 23,180 116.8% 17,917 143,974 17,073 111.8% 240,394 230,624 69.8
20007000 Border States 12 951 40,569 -39,618 2.3% 1,420 4,093 -3,142 23.2% 35,772 35,920 262,687 281,878 -19,191 93.1% 46,907 257,373 5,314 102.0% 445,955 498,902 52.6
20003018 Wesco - Anixter 50 678 45,155 -44,477 1.5% 46 656 22 103.3% 41,130 46,679 296,594 261,628 34,965 113.3% 47,774 240,716 55,878 123.2% 374,621 440,399 67.3
20000400 Florida Water Products 16 2,048 19,825 -17,777 10.3% 30 2,040 8 100.3% 19,333 7,319 263,495 307,218 -43,723 85.7% 9,100 310,225 -46,730 84.9% 488,444 416,801 63.2
20000606 Sonepar Dist - World Electric 0 0 40,084 -40,084 .0% 739 5,390 -5,390 .0% 33,658 35,341 331,973 313,035 18,937 106.0% 41,816 284,295 47,678 116.7% 479,080 559,384 59.3
20000310 Leslies Pool Mart DC 0 0 4,377 -4,377 .0% 0 0 0 .0% 655 11,186 213,346 262,411 -49,065 81.3% 6,765 89,608 123,738 238.0% 222,001 532,163 40.0
20002606 Rexel US - Rexel Branches 196 15,301 3,159 12,142 484.3% 200 740 14,561 2067.7% 46,136 30,070 362,171 40,133 322,037 902.4% 71,949 410,759 -48,588 88.1% 720,625 61,157 592.1
20000102 Watsco - Baker 137 7,665 75,728 -68,063 10.1% 207 4,611 3,054 166.2% 23,692 11,257 316,713 423,926 -107,213 74.7% 11,686 283,993 32,720 111.5% 459,464 717,365 44.1
20000613 Sonepar Dist - Viking 1,428 7,937 75,185 -67,248 10.5% 0 0 7,937 .0% 54,469 38,148 367,914 417,960 -50,046 88.0% 41,314 344,943 22,971 106.6% 603,819 812,720 45.2
20000602 Sonepar Dist - Cooper Electric 1,636 14,372 64,214 -49,842 22.3% 711 12,412 1,960 115.7% 53,737 30,661 401,840 338,820 63,019 118.5% 27,675 309,696 92,144 129.7% 584,489 573,895 70.0
20001401 R E MICHEL 0 0 800 -800 .0% 0 0 0 .0% 24,497 15,934 359,211 17,986 341,225 1997.1% 14,318 297,897 61,314 120.5% 488,058 25,184 1,426.3
20000800 Johnstone Supply 10 190 13,388 -13,198 1.4% 0 0 190 .0% 12,387 16,633 413,105 379,803 33,301 108.7% 15,821 375,082 38,023 110.1% 543,886 548,352 75.3
20001201 FERGUSON DC 0 0 145 -145 .0% 672 15,617 -15,617 .0% 30,525 18,237 412,942 388 412,553 .0% 20,635 425,651 -12,709 97.0% 590,523 712 .0
20000608 Sonepar Dist - Irby 7,271 62,305 22,629 39,676 275.3% 0 0 62,305 .0% 9,090 36,068 327,036 192,771 134,264 169.6% 18,453 289,554 37,482 112.9% 422,171 351,709 92.9
20001300 GOODMAN 25 572 9 563 6355.5% 0 0 572 .0% 18,816 21,040 458,556 0 458,555 .0% 25,432 484,299 -25,743 94.6% 632,429 9 .0
20002100 Winsupply Inc 169 4,014 84,211 -80,197 4.7% 564 3,536 478 113.5% 58,746 55,460 532,529 556,402 -23,873 95.7% 81,975 445,012 87,517 119.6% 726,090 975,180 54.6
20002604 Rexel US - Platt 1,435 11,990 101,696 -89,706 11.7% 675 13,700 -1,710 87.5% 51,030 51,798 636,991 727,137 -90,146 87.6% 57,850 676,939 -39,948 94.0% 1,119,478 1,305,413 48.7
20000014 CED Mountain Central Region 677 7,003 105,540 -98,537 6.6% 708 8,646 -1,643 80.9% 95,465 85,214 729,462 671,379 58,083 108.6% 92,057 652,184 77,278 111.8% 1,213,497 1,207,270 60.4
20000607 Sonepar Dist - Capital 1 272 98,013 -97,741 .2% 2,811 16,317 -16,045 1.6% 87,566 124,757 743,226 644,955 98,270 115.2% 123,664 579,477 163,749 128.2% 1,043,302 1,106,026 67.1
20002802 United Refrig - Commissions 0 0 257,322 -257,322 .0% 0 0 0 .0% 248,568 2,534 1,241,596 1,224,849 16,746 101.3% 2,517 1,202,130 39,466 103.2% 2,201,418 2,268,983 54.7
20000906 Pool Corp - Superior Pool 339 10,498 143,948 -133,450 7.2% 232 7,439 3,059 141.1% 131,833 29,247 852,732 929,653 -76,921 91.7% 31,614 933,418 -80,686 91.3% 1,643,991 1,777,858 47.9
20002804 United Refrig - BRANCHES 365 15,129 83,824 -68,695 18.0% 129 4,268 10,861 354.4% 120,529 22,529 1,017,254 640,990 376,263 158.7% 20,817 827,465 189,789 122.9% 1,363,036 1,134,090 89.6
20005000 The Home Depot US 12 147 65,999 -65,852 .2% 49 597 -450 24.6% 75,170 70,842 617,791 588,989 28,801 104.8% 76,947 651,612 -33,821 94.8% 1,163,173 1,000,624 61.7
20000015 CED Western Region 564 4,771 129,931 -125,160 3.6% 1,733 11,722 -6,951 40.7% 119,931 107,268 1,027,111 858,002 169,108 119.7% 118,390 841,845 185,266 122.0% 1,522,303 1,547,855 66.3
20000501 Graybar Commission Accounts 0 0 184,459 -184,459 .0% 0 0 0 .0% 164,957 125,727 1,088,074 1,190,357 -102,283 91.4% 150,412 1,102,043 -13,969 98.7% 1,909,386 2,038,053 53.3
20002900 W.W. Grainger 301 3,443 117,246 -113,803 2.9% 74 1,291 2,152 266.6% 108,147 71,342 962,800 868,424 94,375 110.8% 71,525 844,248 118,552 114.0% 1,523,495 1,667,548 57.7
20000801 Johnstone Supply Commission 0 0 196,850 -196,850 .0% 0 0 0 .0% 176,712 36,139 946,371 996,074 -49,703 95.0% 37,373 932,411 13,960 101.4% 1,626,163 1,831,234 51.6
20000402 Heritage - Aqua Central 518 13,708 121,496 -107,788 11.2% 308 6,715 6,993 204.1% 114,741 31,047 1,005,419 888,141 117,277 113.2% 30,220 877,609 127,810 114.5% 1,520,135 1,536,428 65.4
20000802 Johnstone Supply DC 0 0 53,007 -53,007 .0% 49 1,927 -1,927 .0% 108,085 41,473 1,125,331 245,804 879,526 457.8% 44,687 1,097,875 27,456 102.5% 1,685,821 390,864 287.9
20000012 CED East Region 2,020 16,133 184,472 -168,339 8.7% 3,032 22,146 -6,013 72.8% 167,766 128,220 1,362,875 1,255,385 107,489 108.5% 139,679 1,217,763 145,112 111.9% 2,126,859 2,179,586 62.5
20001701 City Electric US 4,139 32,738 251,419 -218,681 13.0% 3,249 27,359 5,379 119.6% 244,482 187,417 2,063,661 1,962,560 101,100 105.1% 241,456 1,968,628 95,033 104.8% 3,455,938 3,262,944 63.2
20015000 Independent Dist - INTL 0 0 105,053 -105,053 .0% 140 5,488 -5,488 .0% 78,122 202,701 1,071,381 895,617 175,763 119.6% 257,565 834,723 236,658 128.3% 1,448,748 1,543,121 69.4
20000031 Amazon US 3,590 56,617 405,098 -348,481 13.9% 1,544 33,208 23,409 170.4% 252,573 149,122 2,913,822 2,607,608 306,213 111.7% 57,985 1,573,860 1,339,962 185.1% 3,169,212 4,596,823 63.3
20003100 Independent Dist - CA 358 4,325 134,287 -129,962 3.2% 409 4,298 27 100.6% 113,581 136,519 3,366,885 2,136,387 1,230,497 157.5% 127,321 1,032,957 2,333,928 325.9% 1,784,773 2,854,371 117.9
20005003 The Home Depot RDC 277 3,383 328,469 -325,086 1.0% 192 4,167 -784 81.1% 348,734 323,098 2,675,710 2,614,108 61,601 102.3% 359,521 2,750,828 -75,118 97.2% 5,134,534 4,844,006 55.2
20000904 Pool Corp SCP 622 26,541 407,810 -381,269 6.5% 377 14,290 12,251 185.7% 367,033 94,998 3,495,087 4,119,252 -624,165 84.8% 115,742 4,261,282 -766,195 82.0% 6,663,498 6,762,739 51.6
20003300 Independent Dist - US 14,692 155,506 2,482,090 -2,326,584 6.2% 19,694 291,798 -136,292 53.2% 2,082,198 1,453,760 18,537,259 18,512,626 24,633 100.1% 1,715,983 17,559,005 978,254 105.5% 28,829,957 31,613,699 58.6
Totals 48,524 561,764 7,685,494 -7,123,730 7.3% 47,972 603,657 -41,893 93.0% 6,300,424 4,575,110 58,146,720 56,643,019 1,503,701 102.6% 5,171,085 52,803,849 5,342,871 110.1% 89,537,208 97,625,130 59.5%