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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
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 -885 -1,087,182 .0% -150,412 -1,102,024 13,956 98.7% -1,909,362 -1,296 .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
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 -1,156,710 -84,885 107.3% -2,517 -1,202,130 -39,466 103.2% -2,201,418 -2,269,747 54.7
20002600 Rexel US Commissions -13 -925 79,407 -80,332 1.1-% -3 -58 -867 1594.8% -58 -65 -2,008 548,440 -550,448 .3-% -185 -2,053 45 97.8% -2,822 1,053,281 -.1
20006000 Crescent Electric 0 -1 33,978 -33,979 .0% 0 0 -1 .0% 0 0 -19 204,929 -204,948 .0% 0 0 -19 .0% 3 331,535 .0
20002301 Refrigeration Supply POS 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,310 -1,310 .0% 6 0 0 .0% 0 -5,575 .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
20001702 City Electric US POS 0 0 11,705 -11,705 .0% 0 0 0 .0% 0 0 0 82,985 -82,985 .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
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
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
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
20001203 FERGUSON POS 0 2 102,767 -102,765 .0% 0 -1 3 200.0-% -1 0 11 450,453 -450,442 .0% 0 -3 14 366.6-% -6 869,097 .0
20001400 R E MICHEL POS 4 176 55,491 -55,315 .3% 0 0 176 .0% 0 0 2 242,083 -242,081 .0% 0 -1 3 200.0-% -2 480,184 .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
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
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
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
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
20003604 USESI-HZ Electric 0 0 490 -490 .0% 1 5 -5 .0% 418 6 331 444 -113 74.5% 2 59 272 561.0% 5,539 2,675 12.3
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
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
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
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
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
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
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
20000023 Do It Best Drop Ship 1 50 121 -71 41.3% 2 63 -13 79.3% 138 79 595 1,414 -819 42.0% 142 1,249 -654 47.6% 2,180 2,945 20.2
20000306 Leslies Pool Mart Region 6 0 0 112 -112 .0% 1 21 -21 .0% 21 0 0 89 -89 .0% 1 21 -21 .0% 21 342 .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
20001202 FERGUSON ENTERPRISES 2 253 0 253 .0% 1 170 83 148.8% 170 20 2,732 2 2,730 .0% 42 2,415 317 113.1% 4,046 2 .0
20002401 SITEONE - Central Pump 0 0 2,326 -2,326 .0% 16 1,100 -1,100 .0% 2,269 41 592 2,854 -2,262 20.7% 33 2,025 -1,433 29.2% 3,801 4,061 14.5
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
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
20011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,412 -1,604 52.9% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
20003606 USESI-Standard Electric 1 2,506 816 1,690 307.1% 50 788 1,718 318.0% 823 212 5,399 2,798 2,600 192.9% 152 2,980 2,419 181.1% 6,041 3,764 143.4
20000205 Sonepar CA - Aztec 41 519 821 -302 63.2% 79 776 -257 66.8% 776 508 4,826 2,819 2,006 171.1% 256 2,888 1,938 167.1% 7,468 5,560 86.7
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
20013000 Lowes US 3 307 2,886 -2,579 10.6% 5 139 168 220.8% 139 28 1,674 22,379 -20,705 7.4% 88 3,413 -1,739 49.0% 5,132 35,693 4.6
20000309 Leslies Pool Region 800 0 0 14 -14 .0% 1 13 -13 .0% 13 0 0 1,622 -1,622 .0% 117 3,993 -3,993 .0% 4,123 5,035 .0
20012000 MSC 174 1,076 569 507 189.1% 67 502 574 214.3% 554 1,103 9,141 4,015 5,125 227.6% 525 4,236 4,905 215.7% 10,273 10,407 87.8
20002602 Rexel US - General Elec 2 452 0 452 .0% 0 0 452 .0% 0 77 9,255 0 9,255 .0% 138 5,847 3,408 158.2% 8,369 7 .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
20003605 USESI-Monarch 17 1,127 15 1,112 7513.3% 5 1,182 -55 95.3% 1,182 200 13,052 16 13,036 .0% 138 7,154 5,898 182.4% 10,387 47 .0
20000200 Sonepar CA - Dixon 21 554 807 -253 68.6% 81 525 29 105.5% 778 438 4,985 6,132 -1,147 81.2% 768 6,033 -1,048 82.6% 9,822 8,995 55.4
20003608 USESI-Wiedenbach 46 3,732 161 3,571 2318.0% 1 136 3,596 2744.1% 136 200 24,276 10,892 13,383 222.8% 80 10,574 13,702 229.5% 13,761 13,711 177.0
20000101 Watsco - JV2 32 777 1,649 -872 47.1% 40 894 -117 86.9% 1,430 151 3,717 7,760 -4,043 47.8% 320 6,929 -3,212 53.6% 9,393 9,933 37.4
20003603 USESI-Yale 0 0 3,910 -3,910 .0% 52 1,178 -1,178 .0% 3,254 225 2,741 10,967 -8,226 24.9% 325 9,538 -6,797 28.7% 21,571 14,214 19.2
20002703 Rexel CA - Westburne BC 54 738 808 -70 91.3% 102 650 88 113.5% 797 1,248 10,927 7,572 3,354 144.3% 936 7,538 3,389 144.9% 15,778 15,808 69.1
20002608 Rexel US - Hite 9 465 343 122 135.5% -1 720 -255 64.5% 720 151 4,625 7,382 -2,757 62.6% 2,020 7,209 -2,584 64.1% 15,302 12,457 37.1
20002702 Rexel CA - Westburne QC 110 1,381 1,213 168 113.8% 142 1,026 355 134.6% 1,174 1,061 10,314 8,875 1,438 116.2% 933 8,431 1,883 122.3% 12,506 14,733 70.0
20000621 Sonepar Dist - Madison Elec 64 576 488 88 118.0% 45 449 127 128.2% 449 421 9,074 10,625 -1,551 85.3% 643 10,733 -1,659 84.5% 15,361 15,004 60.4
20000401 Florida Water - Pool Elect 63 3,375 1,484 1,891 227.4% 33 1,038 2,337 325.1% 1,544 361 15,464 9,609 5,854 160.9% 290 9,884 5,580 156.4% 15,962 14,139 109.3
20003601 USESI-Maurice 2 1,707 1,256 451 135.9% 302 1,292 415 132.1% 1,292 288 6,994 11,610 -4,616 60.2% 795 11,590 -4,596 60.3% 18,198 18,218 38.3
20000620 Sonepar Dist - Sunrise 0 0 795 -795 .0% 5 645 -645 .0% 775 0 0 16,673 -16,673 .0% 250 16,167 -16,167 .0% 23,882 33,832 .0
20000043 HD Supply Mid West District 100 965 854 111 112.9% 91 197 768 489.8% 720 1,268 7,857 11,461 -3,604 68.5% 1,606 9,728 -1,871 80.7% 15,608 17,854 44.0
20000502 Graybar Canada 196 2,359 1,934 425 121.9% 171 1,436 923 164.2% 1,800 1,523 14,940 12,311 2,628 121.3% 1,232 11,195 3,745 133.4% 28,376 25,088 59.5
20001000 Dave Carter & Associates 900 2,419 1,038 1,381 233.0% 180 334 2,085 724.2% 907 7,601 22,910 12,408 10,501 184.6% 4,427 9,671 13,239 236.8% 20,067 23,053 99.3
20001802 Nedco - West 111 558 1,098 -540 50.8% 111 1,310 -752 42.5% 1,373 2,442 22,474 13,235 9,238 169.8% 1,503 13,284 9,190 169.1% 54,335 19,820 113.3
20010000 Fastenal Company US 205 2,129 1,019 1,110 208.9% 97 883 1,246 241.1% 976 2,300 19,132 11,562 7,569 165.4% 1,682 11,951 7,181 160.0% 26,443 28,382 67.4
20000044 HD Supply Midsouth District 206 1,714 3,020 -1,306 56.7% 240 2,026 -312 84.6% 2,512 2,447 12,142 14,563 -2,421 83.3% 2,184 12,633 -491 96.1% 24,059 27,779 43.7
20001801 Nedco - Quebec 252 1,352 678 674 199.4% 160 440 912 307.2% 571 1,996 11,522 11,852 -330 97.2% 2,394 12,454 -932 92.5% 19,053 21,427 53.7
20000024 Do It Best US Stores 88 1,893 1,201 692 157.6% 192 2,861 -968 66.1% 2,950 1,070 18,665 10,349 8,315 180.3% 1,504 18,116 549 103.0% 26,680 19,811 94.2
20000618 Sonepar Dist - Billows 2 817 0 817 .0% 2 777 40 105.1% 931 10 1,710 15 1,695 .0% 533 20,822 -19,112 8.2% 29,230 52 3,288.4
20006003 Crescent/North Pacific 80 1,199 0 1,199 .0% 160 797 402 150.4% 797 3,508 23,581 20 23,561 .0% 3,149 16,981 6,600 138.8% 29,331 21 .0
20000512 Graybar Seattle District 306 5,860 0 5,860 .0% 194 1,503 4,357 389.8% 1,541 1,751 26,364 41 26,323 .0% 1,726 18,333 8,031 143.8% 32,926 93 .0
20000206 Sonepar CA - Electrozad 31 338 2,914 -2,576 11.5% 94 1,987 -1,649 17.0% 2,761 2,848 17,025 17,576 -551 96.8% 2,649 16,651 374 102.2% 30,153 29,569 57.5
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 11,873 2,896 124.3% 1,698 17,508 -2,739 84.3% 28,730 25,855 57.1
20000616 Sonepar Dist - PEPCO 260 1,188 2,907 -1,719 40.8% 312 3,072 -1,884 38.6% 3,251 3,498 24,736 19,050 5,685 129.8% 2,593 19,967 4,769 123.8% 36,722 40,235 61.4
20000047 HD Supply South District 381 3,430 2,054 1,376 166.9% 185 969 2,461 353.9% 1,542 2,915 18,045 22,279 -4,234 80.9% 3,405 18,695 -650 96.5% 32,511 35,833 50.3
20000046 HD Supply North East District 427 2,117 2,101 16 100.7% 238 1,478 639 143.2% 1,719 3,601 16,608 19,622 -3,014 84.6% 3,489 17,340 -732 95.7% 34,172 36,101 46.0
20000510 Graybar New York District 282 4,198 831 3,367 505.1% 73 2,281 1,917 184.0% 2,717 1,480 24,116 696 23,419 3460.9% 1,649 22,691 1,425 106.2% 65,497 896 2,691.5
20002700 Rexel CA - Westburne ON 439 1,957 3,727 -1,770 52.5% 132 2,010 -53 97.3% 3,664 1,637 24,078 24,590 -512 97.9% 1,270 24,119 -41 99.8% 42,736 42,736 56.3
20000041 HD Supply Central District 553 3,712 4,117 -405 90.1% 226 2,897 815 128.1% 3,310 3,649 27,894 22,641 5,252 123.1% 3,173 19,987 7,907 139.5% 34,663 44,821 62.2
20002603 Rexel US - Gexpro 240 3,891 9 3,882 .0% 330 1,655 2,236 235.1% 1,655 1,629 21,412 53 21,358 .0% 3,306 26,088 -4,676 82.0% 48,690 190 .0
20006001 Crescent/Mid-Atlantic 458 5,481 5,062 419 108.2% 303 4,091 1,390 133.9% 6,939 3,303 60,038 27,278 32,759 220.0% 2,050 26,214 33,824 229.0% 52,144 50,334 119.2
20000103 Watsco - ECM 147 3,476 4,012 -536 86.6% 160 3,477 -1 99.9% 3,477 983 22,846 24,999 -2,153 91.3% 1,008 21,231 1,615 107.6% 35,660 41,978 54.4
20001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,588 -12,588 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .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 20,039 -1,422 92.9% 3,851 19,997 -1,380 93.0% 36,475 33,407 55.7
20003602 USESI-Lade 525 3,413 5,125 -1,712 66.5% 499 2,425 988 140.7% 4,395 3,846 26,565 29,026 -2,461 91.5% 4,834 25,962 603 102.3% 47,876 53,101 50.0
20003011 Wesco US - NESCO 196 1,624 3,822 -2,198 42.4% 263 2,720 -1,096 59.7% 3,627 3,009 28,867 27,487 1,379 105.0% 3,622 26,338 2,529 109.6% 41,862 41,750 69.1
20000505 Graybar Boston District 160 3,481 0 3,481 .0% 417 4,364 -883 79.7% 4,731 3,071 32,181 355 31,826 9065.0% 2,837 29,703 2,478 108.3% 50,434 360 8,939.1
20000204 Sonepar CA - Sesco 786 4,189 2,437 1,752 171.8% 286 2,193 1,996 191.0% 2,193 3,480 19,824 25,902 -6,078 76.5% 3,805 25,876 -6,052 76.6% 42,736 41,710 47.5
20003007 Wesco US - Hill Country 1,106 5,677 1,962 3,715 289.3% 143 829 4,848 684.8% 1,836 4,156 26,820 38,578 -11,758 69.5% 9,611 37,331 -10,511 71.8% 61,234 88,670 30.2
20003610 USESI-Swift 250 3,465 5,115 -1,650 67.7% 411 4,456 -991 77.7% 4,716 2,254 24,129 29,696 -5,567 81.2% 2,864 29,159 -5,030 82.7% 55,998 60,507 39.8
20006008 Crescent/Big Sky 178 1,700 281 1,419 604.9% 198 2,472 -772 68.7% 2,472 1,271 12,216 11,620 595 105.1% 2,434 29,775 -17,559 41.0% 47,765 18,841 64.8
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 29,299 -5,360 81.7% 885 28,690 -4,751 83.4% 41,580 41,704 57.4
20006006 Crescent/Rocky Mountain 202 2,389 0 2,389 .0% 367 2,648 -259 90.2% 2,648 1,865 27,603 32 27,571 .0% 2,559 31,300 -3,697 88.1% 48,337 48 .0
20000042 HD Supply Gulf Coast District 318 3,054 4,997 -1,943 61.1% 139 1,454 1,600 210.0% 3,216 2,440 27,233 38,934 -11,701 69.9% 2,805 33,297 -6,064 81.7% 59,499 62,815 43.3
20000901 Pool Corp - Horizon 202 1,590 4,809 -3,219 33.0% 236 3,498 -1,908 45.4% 4,561 2,770 32,440 28,062 4,377 115.6% 3,044 28,036 4,404 115.7% 49,977 55,163 58.8
20006005 Crescent/River Valley 351 5,554 0 5,554 .0% 514 8,579 -3,025 64.7% 9,320 2,141 34,596 46 34,550 .0% 3,142 36,366 -1,770 95.1% 64,538 91 .0
20000615 Sonepar Dist - Richards 390 4,362 4,333 29 100.6% 976 3,975 387 109.7% 3,975 5,685 40,715 35,181 5,533 115.7% 6,489 31,480 9,235 129.3% 59,141 58,584 69.4
20000903 Pool Corp Canada 36 1,191 290 901 410.6% 9 883 308 134.8% 883 433 14,192 26,291 -12,099 53.9% 817 28,615 -14,423 49.5% 48,345 31,010 45.7
20000619 Sonepar Dist - Electric Sy/TPA 0 0 3,330 -3,330 .0% 550 2,926 -2,926 .0% 3,105 1,356 11,217 33,418 -22,201 33.5% 4,897 33,058 -21,841 33.9% 71,375 76,309 14.6
20006007 Crescent/Southwest 437 2,049 0 2,049 .0% 285 2,268 -219 90.3% 2,045 4,162 33,424 546 32,878 6121.6% 5,518 39,877 -6,453 83.8% 80,187 816 4,096.0
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 39,660 5,653 114.2% 4,714 41,166 4,148 110.0% 71,397 70,268 64.4
20003006 Wesco US - Gustave 56 1,871 739 1,132 253.1% 53 1,575 296 118.7% 1,635 1,085 52,750 45,516 7,233 115.8% 1,030 44,557 8,193 118.3% 71,756 69,341 76.0
20000011 CED Greentech 424 1,560 2,990 -1,430 52.1% 393 1,597 -37 97.6% 2,850 10,688 51,317 43,671 7,646 117.5% 6,482 42,036 9,281 122.0% 75,956 88,745 57.8
20000610 Sonepar Dist - One Source 372 5,799 25,666 -19,867 22.5% 208 5,277 522 109.8% 5,685 3,559 47,620 131,573 -83,953 36.1% 3,377 50,893 -3,273 93.5% 94,014 211,203 22.5
20002701 Rexel CA - Atlantic 838 4,714 7,153 -2,439 65.9% 924 4,834 -120 97.5% 5,293 8,714 37,914 41,884 -3,970 90.5% 7,175 37,657 257 100.6% 71,230 75,950 49.9
20000513 Graybar Southwest District 573 5,377 5,589 -212 96.2% 572 7,598 -2,221 70.7% 8,818 5,345 54,683 18,537 36,145 294.9% 4,551 51,450 3,233 106.2% 95,198 37,102 147.3
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
20000601 Sonepar Dist - Codale 723 5,084 0 5,084 .0% 781 5,334 -250 95.3% 6,634 8,855 55,763 4,065 51,698 1371.7% 7,301 48,008 7,755 116.1% 77,235 5,372 1,038.0
20000622 Sonepar Dist - Standard Elec 984 10,960 10,173 787 107.7% 1,118 3,495 7,465 313.5% 7,982 8,631 67,156 52,912 14,243 126.9% 9,045 44,043 23,113 152.4% 95,027 115,212 58.2
20000517 Graybar Richmond District 492 4,612 11 4,601 .0% 1,275 11,300 -6,688 40.8% 13,958 6,367 58,878 189 58,688 .0% 7,864 54,869 4,009 107.3% 89,302 223 .0
20002605 Rexel US - RHUSA 555 10,906 13 10,893 .0% 352 7,073 3,833 154.1% 7,988 3,902 78,522 228 78,293 .0% 3,816 59,551 18,971 131.8% 111,455 264 .0
20000514 Graybar St. Louis District 498 12,944 0 12,944 .0% 832 12,108 836 106.9% 15,012 3,898 73,733 227 73,506 .0% 5,096 63,361 10,372 116.3% 135,015 260 .0
20000013 CED Gateway Region 655 5,874 9,481 -3,607 61.9% 447 5,830 44 100.7% 8,597 4,535 51,807 64,264 -12,457 80.6% 4,715 59,389 -7,582 87.2% 103,538 107,034 48.4
20000614 Sonepar Dist - Springfield 1,262 11,829 8,857 2,972 133.5% 609 7,573 4,256 156.1% 8,184 6,225 63,963 62,725 1,237 101.9% 6,208 61,442 2,521 104.1% 114,909 125,767 50.8
20000611 Sonepar Dist - QED 523 3,853 9,075 -5,222 42.4% 1,209 6,873 -3,020 56.0% 8,319 6,630 47,111 62,129 -15,018 75.8% 10,550 60,247 -13,136 78.1% 129,013 116,509 40.4
20000048 HD Supply West Coast District 668 5,604 7,471 -1,867 75.0% 663 4,563 1,041 122.8% 5,720 6,815 43,194 48,541 -5,347 88.9% 6,812 41,942 1,252 102.9% 74,962 87,397 49.4
20006002 Crescent/North Central 235 1,818 0 1,818 .0% 445 13,059 -11,241 13.9% 13,059 4,398 48,809 86 48,723 .0% 5,616 67,491 -18,682 72.3% 111,468 146 .0
20000518 Graybar California District 235 2,350 29 2,321 8103.4% 1,064 17,565 -15,215 13.3% 18,219 4,198 47,805 42 47,762 .0% 5,396 74,542 -26,737 64.1% 147,369 98 .0
20006004 Crescent/Northern Plains 379 3,741 16 3,725 .0% 998 6,546 -2,805 57.1% 6,546 5,236 59,638 186 59,451 .0% 7,575 64,846 -5,208 91.9% 114,246 204 .0
20006009 Crescent/Cascade 1,834 14,483 12,879 1,604 112.4% 1,020 10,493 3,990 138.0% 11,965 10,240 83,164 69,904 13,259 118.9% 8,423 68,123 15,041 122.0% 128,345 136,043 61.1
20002609 Rexel US - Schwing 222 12,053 10,884 1,169 110.7% 442 10,450 1,603 115.3% 10,450 1,537 81,431 76,372 5,058 106.6% 5,289 78,062 3,369 104.3% 104,426 120,620 67.5
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 72,996 14,607 120.0% 9,236 74,246 13,358 117.9% 133,524 133,528 65.6
20001800 Nedco - Ontario 1,572 7,088 11,046 -3,958 64.1% 1,447 7,277 -189 97.4% 9,755 8,337 52,557 74,159 -21,602 70.8% 8,614 73,551 -20,994 71.4% 130,725 121,556 43.2
20000604 Sonepar - Independent Electric 1,538 11,378 4,346 7,032 261.8% 1,568 10,133 1,245 112.2% 12,626 8,675 87,552 29,696 57,855 294.8% 7,210 86,102 1,450 101.6% 158,753 59,513 147.1
20000100 Watsco - JV1 648 14,078 8,100 5,978 173.8% 234 6,072 8,006 231.8% 6,374 3,460 65,242 73,785 -8,543 88.4% 3,188 65,953 -711 98.9% 94,626 100,816 64.7
20003001 Wesco US - Atlanta Elec 100 1,728 9,055 -7,327 19.0% 905 6,222 -4,494 27.7% 7,461 3,250 21,438 79,656 -58,218 26.9% 17,834 71,424 -49,986 30.0% 94,267 131,070 16.3
20004000 Wesco Canada - Branches 1,737 13,841 6,956 6,885 198.9% 1,404 6,347 7,494 218.0% 6,481 7,605 67,548 70,705 -3,157 95.5% 9,301 71,952 -4,404 93.8% 124,080 117,538 57.4
20002610 Rexel US - Warshauer 880 11,816 12,874 -1,058 91.7% 836 10,141 1,675 116.5% 12,139 7,091 89,613 82,221 7,391 108.9% 6,896 81,361 8,252 110.1% 142,539 135,153 66.3
20000207 Sonepar CA - Robertson 518 6,668 7,482 -814 89.1% 833 5,394 1,274 123.6% 6,296 6,212 53,881 76,726 -22,845 70.2% 7,396 76,541 -22,660 70.3% 121,794 117,715 45.7
20000507 Graybar Dallas District 461 10,293 1 10,292 .0% 2,852 9,874 419 104.2% 10,545 8,528 91,194 142 91,051 .0% 16,139 81,302 9,892 112.1% 124,578 156 .0
20005001 The Home Depot CA 939 10,367 13,067 -2,700 79.3% 1,032 9,808 559 105.6% 12,163 6,283 60,910 65,384 -4,474 93.1% 5,847 64,139 -3,229 94.9% 126,034 124,823 48.7
20000511 Graybar Pittsburgh District 1,345 12,318 1 12,317 .0% 1,348 16,788 -4,470 73.3% 19,455 8,857 88,859 118 88,740 .0% 10,510 99,850 -10,991 88.9% 158,987 139 .0
20001700 City Electric Canada 3,222 27,027 18,292 8,735 147.7% 1,165 13,424 13,603 201.3% 15,541 12,334 109,989 101,711 8,277 108.1% 8,296 99,744 10,245 110.2% 191,773 179,547 61.2
20001301 GOODMAN POS 325 12,654 59,890 -47,236 21.1% 470 13,118 -464 96.4% 14,749 3,667 103,209 358,395 -255,186 28.7% 3,673 94,077 9,132 109.7% 149,710 728,076 14.1
20003500 Wholesale Elec Sy Co 1,093 6,723 15,125 -8,402 44.4% 980 10,255 -3,532 65.5% 13,250 15,574 153,206 108,027 45,179 141.8% 14,628 101,979 51,227 150.2% 212,211 202,706 75.5
20000509 Graybar Minneapolis District 725 9,287 1 9,286 .0% 885 11,428 -2,141 81.2% 14,566 7,641 101,184 887 100,296 .0% 8,821 125,564 -24,380 80.5% 220,280 916 .0
20000506 Graybar Chicago District 1,331 10,026 2 10,024 .0% 1,126 14,204 -4,178 70.5% 16,540 9,623 121,788 94 121,693 .0% 12,536 130,737 -8,949 93.1% 225,541 137 .0
20008000 Dealers Electric Supply 1,570 18,729 28,058 -9,329 66.7% 2,161 18,897 -168 99.1% 21,954 14,129 140,362 156,973 -16,611 89.4% 16,530 126,967 13,395 110.5% 263,615 321,862 43.6
20000623 Sonepar Dist - Echo 1,345 12,374 19,816 -7,442 62.4% 1,183 15,480 -3,106 79.9% 18,334 12,209 137,998 130,541 7,456 105.7% 13,788 124,385 13,613 110.9% 237,082 264,512 52.1
20000202 Sonepar CA - Lumen 2,045 9,491 30,505 -21,014 31.1% 3,031 14,425 -4,934 65.7% 20,839 19,790 109,653 140,350 -30,697 78.1% 22,082 108,156 1,497 101.3% 203,373 297,336 36.8
20000104 Watsco - Gemaire 580 13,888 21,763 -7,875 63.8% 878 19,156 -5,268 72.4% 19,156 4,926 112,486 119,077 -6,591 94.4% 5,472 115,740 -3,254 97.1% 183,548 200,585 56.0
20000624 Sonepar Dist - Summit 2,282 20,126 19,199 927 104.8% 1,854 16,532 3,594 121.7% 17,061 21,626 178,105 140,977 37,127 126.3% 21,152 133,582 44,523 133.3% 214,538 235,685 75.5
20003607 USESI-Walters 1,829 15,239 32,305 -17,066 47.1% 833 21,333 -6,094 71.4% 24,963 11,982 168,693 180,127 -11,434 93.6% 11,000 167,951 742 100.4% 331,558 400,684 42.1
20003400 Retail Accounts 866 23,544 46,963 -23,419 50.1% 1,374 28,634 -5,090 82.2% 30,007 8,208 186,440 243,736 -57,296 76.4% 6,218 163,790 22,650 113.8% 496,054 481,282 38.7
20000504 Graybar Atlanta District 3,950 13,125 60 13,065 .0% 4,989 15,058 -1,933 87.1% 18,351 30,116 123,259 826 122,433 .0% 35,399 133,688 -10,429 92.1% 220,576 936 .0
20000201 Sonepar CA - Gescan 2,987 35,208 19,922 15,286 176.7% 3,046 17,370 17,838 202.6% 17,566 20,880 141,482 135,991 5,490 104.0% 22,818 124,405 17,077 113.7% 221,956 237,092 59.6
20001200 Ferguson -282 1,413 55 1,358 2569.0% 668 17,723 -16,310 7.9% 17,779 5,377 136,370 13,353 123,017 1021.2% 6,007 145,002 -8,632 94.0% 205,911 35,080 388.7
20000001 Intermatic Internal Accounts 524 15,381 30,828 -15,447 49.8% 1,195 22,037 -6,656 69.7% 21,062 5,004 192,385 219,359 -26,974 87.7% 7,832 179,337 13,048 107.2% 383,804 431,475 44.5
20002000 Pool Water Products 431 24,429 19,615 4,814 124.5% 297 15,153 9,276 161.2% 19,370 4,631 217,622 178,029 39,593 122.2% 4,253 193,273 24,349 112.5% 334,964 313,439 69.4
20003015 Wesco US - WESCO Branches 1,767 9,841 27,290 -17,449 36.0% 2,240 16,914 -7,073 58.1% 23,383 21,737 165,777 185,314 -19,537 89.4% 24,566 160,415 5,362 103.3% 307,775 347,735 47.6
20002607 Rexel US - Mayer 2,945 20,142 28,992 -8,850 69.4% 3,764 20,266 -124 99.3% 24,840 37,700 225,174 185,064 40,109 121.6% 35,393 158,658 66,516 141.9% 305,228 334,523 67.3
20000900 Pool Corp GPS 57 1,940 42,259 -40,319 4.5% 1,685 39,229 -37,289 4.9% 39,229 7,663 178,454 190,812 -12,358 93.5% 9,968 205,346 -26,892 86.9% 384,942 372,671 47.8
20001001 EECOL Electric Ltd 4,311 26,034 27,827 -1,793 93.5% 3,187 21,164 4,870 123.0% 25,482 27,126 174,437 183,185 -8,748 95.2% 25,658 166,722 7,715 104.6% 356,206 374,168 46.6
20000605 Sonepar Dist - North Coast 2,592 25,192 36,413 -11,221 69.1% 2,979 26,126 -934 96.4% 27,999 19,874 172,605 195,497 -22,892 88.2% 22,542 187,333 -14,728 92.1% 354,926 371,228 46.4
20001500 Guillevin International 3,151 22,097 30,815 -8,718 71.7% 2,616 23,341 -1,244 94.6% 25,997 27,238 175,426 183,506 -8,080 95.5% 25,646 179,718 -4,292 97.6% 355,956 347,210 50.5
20005002 The Home Depot Pro 1,942 27,201 20,325 6,876 133.8% 1,505 17,874 9,327 152.1% 18,767 12,478 149,246 185,424 -36,178 80.4% 16,943 173,941 -24,695 85.8% 304,497 306,616 48.6
20009000 Elliott Electric Sy Inc 2,028 32,058 27,760 4,298 115.4% 1,606 20,790 11,268 154.1% 25,661 18,170 249,290 221,732 27,558 112.4% 17,952 219,545 29,745 113.5% 410,476 409,136 60.9
20002400 SITEONE 2,357 22,762 11,798 10,964 192.9% 1,662 10,512 12,250 216.5% 10,889 16,957 160,620 133,813 26,806 120.0% 17,463 140,284 20,336 114.4% 240,394 230,624 69.6
20014000 Ace Hardware US 983 16,268 15,559 709 104.5% 1,812 18,906 -2,638 86.0% 20,731 11,447 158,211 138,533 19,677 114.2% 18,869 219,699 -61,488 72.0% 390,372 261,054 60.6
20000609 Sonepar - Northeast Electric 2,647 51,323 64,107 -12,784 80.0% 1,671 24,512 26,811 209.3% 38,165 16,010 263,628 349,369 -85,741 75.4% 17,314 254,136 9,492 103.7% 438,989 738,367 35.7
20003609 USESI-Usesi 1,225 32,613 37,592 -4,979 86.7% 1,404 33,652 -1,039 96.9% 39,072 10,914 250,709 244,288 6,420 102.6% 15,094 278,956 -28,247 89.8% 474,655 397,254 63.1
20000508 Graybar Florida District 4,384 25,147 82 25,065 .0% 3,555 22,017 3,130 114.2% 31,622 35,622 248,939 441 248,497 .0% 38,287 252,881 -3,942 98.4% 447,489 653 .0
20000310 Leslies Pool Mart DC 537 2,481 4,674 -2,193 53.0% 18 986 1,495 251.6% 986 9,894 178,894 261,038 -82,144 68.5% 6,765 89,608 89,286 199.6% 222,001 532,163 33.6
20000606 Sonepar Dist - World Electric 4,751 42,584 40,290 2,294 105.6% 2,800 25,783 16,801 165.1% 31,841 34,222 320,829 300,969 19,860 106.5% 40,555 272,846 47,983 117.5% 479,080 559,384 57.3
20000602 Sonepar Dist - Cooper Electric 3,816 58,328 61,344 -3,016 95.0% 2,986 39,450 18,878 147.8% 41,509 28,714 381,037 320,130 60,906 119.0% 26,858 295,224 85,813 129.0% 584,489 573,895 66.3
20003018 Wesco - Anixter 4,986 35,114 44,472 -9,358 78.9% 8,037 33,907 1,207 103.5% 38,613 45,489 289,781 248,219 41,561 116.7% 46,554 235,354 54,427 123.1% 374,621 440,399 65.7
20007000 Border States 2,363 23,721 44,552 -20,831 53.2% 7,224 39,308 -15,587 60.3% 42,963 34,100 253,026 268,911 -15,885 94.0% 45,084 249,624 3,402 101.3% 445,955 498,902 50.7
20000102 Watsco - Baker 258 10,672 75,063 -64,391 14.2% 1,335 33,947 -23,275 31.4% 33,843 11,119 308,969 401,341 -92,372 76.9% 11,481 279,486 29,483 110.5% 459,464 717,365 43.0
20000613 Sonepar Dist - Viking 4,869 48,618 72,591 -23,973 66.9% 6,071 44,913 3,705 108.2% 52,859 34,501 335,712 395,924 -60,212 84.7% 40,722 336,997 -1,285 99.6% 603,819 812,720 41.3
20001401 R E MICHEL 1,210 29,468 7,844 21,624 375.6% 2,344 51,717 -22,249 56.9% 60,915 14,796 332,404 16,337 316,066 2034.6% 13,880 288,699 43,705 115.1% 488,058 25,184 1,319.9
20000603 Sonepar Dist - Crawford 10,092 24,163 93,987 -69,824 25.7% 5,541 27,817 -3,654 86.8% 34,599 37,995 191,539 484,781 -293,242 39.5% 114,247 269,020 -77,481 71.1% 487,434 926,411 20.6
20000400 Florida Water Products 849 29,400 54,581 -25,181 53.8% 1,065 43,801 -14,401 67.1% 50,879 7,225 258,041 294,319 -36,278 87.6% 8,883 301,107 -43,066 85.6% 488,444 416,801 61.9
20000800 Johnstone Supply 920 31,395 78,698 -47,303 39.8% 2,601 75,071 -43,676 41.8% 83,156 15,875 393,235 362,725 30,509 108.4% 15,493 366,998 26,237 107.1% 543,886 548,352 71.7
20002606 Rexel US - Rexel Branches 3,515 35,727 7,611 28,116 469.4% 6,013 52,687 -16,960 67.8% 56,348 28,976 330,315 38,296 292,018 862.5% 71,546 406,358 -76,043 81.2% 720,625 61,157 540.1
20001201 FERGUSON DC 1,678 38,425 1 38,424 .0% 5,179 83,750 -45,325 45.8% 89,304 17,393 393,738 373 393,364 .0% 19,731 404,479 -10,741 97.3% 590,523 712 .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 65,329 159,541 -94,212 40.9% 8,292 317,787 -252,458 20.5% 334,814 235,539 27.7
20002100 Winsupply Inc 3,611 61,652 88,650 -26,998 69.5% 4,774 52,365 9,287 117.7% 62,927 51,840 488,446 530,252 -41,806 92.1% 80,917 430,914 57,532 113.3% 726,090 975,180 50.0
20000608 Sonepar Dist - Irby 373 10,368 29,936 -19,568 34.6% 2,324 25,579 -15,211 40.5% 26,118 28,796 264,645 184,521 80,123 143.4% 18,378 289,015 -24,370 91.5% 422,171 351,709 75.2
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
20000607 Sonepar Dist - Capital 11,844 71,748 96,522 -24,774 74.3% 12,805 67,660 4,088 106.0% 73,012 118,743 708,403 615,849 92,553 115.0% 119,121 557,809 150,594 126.9% 1,043,302 1,106,026 64.0
20000014 CED Mountain Central Region 5,325 70,725 69,934 791 101.1% 4,569 51,636 19,089 136.9% 63,575 82,551 705,391 646,838 58,552 109.0% 89,911 631,599 73,792 111.6% 1,213,497 1,207,270 58.4
20002604 Rexel US - Platt 5,089 54,293 103,856 -49,563 52.2% 2,054 34,393 19,900 157.8% 35,451 48,429 605,433 696,196 -90,763 86.9% 57,159 662,181 -56,748 91.4% 1,119,478 1,305,413 46.3
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 1,153,091 88,505 107.6% 2,517 1,202,130 39,466 103.2% 2,201,418 2,268,983 54.7
20002804 United Refrig - BRANCHES 2,377 110,739 178,114 -67,375 62.1% 1,447 54,802 55,937 202.0% 92,991 21,267 959,399 596,985 362,413 160.7% 19,938 785,009 174,390 122.2% 1,363,036 1,134,090 84.5
20000015 CED Western Region 9,631 103,950 107,771 -3,821 96.4% 11,427 89,081 14,869 116.6% 99,658 105,271 998,141 823,453 174,687 121.2% 115,733 819,545 178,596 121.7% 1,522,303 1,547,855 64.4
20002900 W.W. Grainger 6,474 96,738 108,981 -12,243 88.7% 6,326 80,025 16,713 120.8% 100,080 69,018 930,931 834,903 96,027 111.5% 69,564 822,902 108,029 113.1% 1,523,495 1,667,548 55.8
20000906 Pool Corp - Superior Pool 2,814 86,967 69,553 17,414 125.0% 2,007 52,136 34,831 166.8% 62,396 28,411 827,469 901,348 -73,879 91.8% 30,987 915,719 -88,250 90.3% 1,643,991 1,777,858 46.5
20000402 Heritage - Aqua Central 3,048 115,501 94,340 21,161 122.4% 2,206 76,672 38,829 150.6% 90,077 30,009 972,776 857,124 115,652 113.4% 29,413 857,489 115,287 113.4% 1,520,135 1,536,428 63.3
20005000 The Home Depot US 7,016 60,966 55,147 5,819 110.5% 6,203 52,876 8,090 115.2% 62,326 67,439 590,420 571,360 19,059 103.3% 75,766 641,565 -51,145 92.0% 1,163,173 1,000,624 59.0
20000801 Johnstone Supply Commission 7,019 189,940 201,979 -12,039 94.0% 7,434 181,225 8,715 104.8% 181,225 36,139 946,371 935,993 10,377 101.1% 37,373 932,411 13,960 101.4% 1,626,163 1,831,234 51.6
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 1,139,674 -51,600 95.4% 150,412 1,102,043 -13,969 98.7% 1,909,386 2,038,053 53.3
20003100 Independent Dist - CA 20,916 165,586 151,335 14,251 109.4% 16,043 124,866 40,720 132.6% 151,134 131,835 3,335,014 2,092,693 1,242,321 159.3% 122,954 1,002,391 2,332,623 332.7% 1,784,773 2,854,371 116.8
20000012 CED East Region 13,302 145,474 135,873 9,601 107.0% 8,604 105,798 39,676 137.5% 125,825 121,528 1,306,946 1,209,763 97,182 108.0% 134,480 1,175,591 131,355 111.1% 2,126,859 2,179,586 59.9
20000802 Johnstone Supply DC 4,184 136,693 94,226 42,467 145.0% 4,871 114,788 21,905 119.0% 169,310 40,075 1,090,533 221,658 868,874 491.9% 42,444 1,041,426 49,107 104.7% 1,685,821 390,864 279.0
20000031 Amazon US 21,190 335,712 441,929 -106,217 75.9% 9,557 226,165 109,547 148.4% 263,774 138,754 2,743,944 2,478,713 265,230 110.7% 55,008 1,503,043 1,240,901 182.5% 3,169,212 4,596,823 59.6
20015000 Independent Dist - INTL 24,402 60,316 84,722 -24,406 71.1% 18,055 58,229 2,087 103.5% 79,847 197,651 1,036,462 868,167 168,294 119.3% 254,555 807,617 228,845 128.3% 1,448,748 1,543,121 67.1
20001701 City Electric US 19,226 225,836 256,921 -31,085 87.9% 13,811 200,183 25,653 112.8% 253,603 178,379 1,949,244 1,886,034 63,209 103.3% 235,216 1,887,849 61,395 103.2% 3,455,938 3,262,944 59.7
20005003 The Home Depot RDC 37,348 329,015 343,291 -14,276 95.8% 36,255 283,702 45,313 115.9% 357,017 307,812 2,553,487 2,512,604 40,882 101.6% 349,392 2,673,347 -119,860 95.5% 5,134,534 4,844,006 52.7
20000904 Pool Corp SCP 9,256 321,345 348,613 -27,268 92.1% 7,151 245,115 76,230 131.0% 316,865 92,956 3,409,621 4,008,747 -599,126 85.0% 113,275 4,175,242 -765,621 81.6% 6,663,498 6,762,739 50.4
20003300 Independent Dist - US 135,136 1,972,068 2,562,281 -590,213 76.9% 135,910 1,820,519 151,549 108.3% 2,123,925 1,400,935 17,900,294 17,751,960 148,333 100.8% 1,671,437 16,963,801 936,493 105.5% 28,829,957 31,613,699 56.6
Totals 477,864 5,995,685 7,712,507 -1,716,822 77.7% 456,547 5,371,767 623,918 111.6% 6,385,488 4,383,349 55,893,253 54,331,976 1,561,277 102.8% 5,038,932 51,186,466 4,706,787 109.1% 89,537,208 97,625,130 57.2%