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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 160 3,481 0 3,481 .0% 460 4,731 -1,250 73.5% 4,731 3,071 32,181 355 31,826 9065.0% 2,880 30,071 2,110 107.0% 50,434 360 8,939.1
20000517 Graybar Richmond District 1,516 7,274 11 7,263 .0% 2,221 13,651 -6,377 53.2% 13,958 7,391 61,540 190 61,349 .0% 8,810 57,220 4,320 107.5% 89,302 223 .0
20000506 Graybar Chicago District 1,512 11,891 2 11,889 .0% 1,222 15,469 -3,578 76.8% 16,540 9,804 123,653 94 123,558 .0% 12,632 132,002 -8,349 93.6% 225,541 137 .0
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
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% 514 8,579 -2,054 76.0% 9,320 2,334 35,567 46 35,521 .0% 3,142 36,366 -799 97.8% 64,538 91 .0
20001201 FERGUSON DC 2,316 52,820 1 52,819 .0% 5,307 86,814 -33,994 60.8% 89,304 18,031 408,133 373 407,759 .0% 19,859 407,544 589 100.1% 590,523 712 .0
20000601 Sonepar Dist - Codale 723 5,084 0 5,084 .0% 993 6,634 -1,550 76.6% 6,634 8,855 55,763 4,065 51,698 1371.7% 7,513 49,307 6,456 113.0% 77,235 5,372 1,038.0
20000512 Graybar Seattle District 306 5,860 0 5,860 .0% 204 1,541 4,319 380.2% 1,541 1,751 26,364 41 26,323 .0% 1,736 18,371 7,993 143.5% 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 45 48,496 .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 218 2,584 0 2,584 .0% 367 2,648 -64 97.5% 2,648 1,881 27,798 32 27,766 .0% 2,559 31,300 -3,502 88.8% 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 4,850 17,168 60 17,108 .0% 5,409 17,856 -688 96.1% 18,351 31,016 127,302 832 126,470 .0% 35,819 136,486 -9,184 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 17,121 342,089 2097.9% 14,318 297,897 61,314 120.5% 488,058 25,184 1,426.3
20006007 Crescent/Southwest 438 2,191 0 2,191 .0% 284 2,045 146 107.1% 2,045 4,163 33,566 546 33,020 6147.6% 5,517 39,654 -6,088 84.6% 80,187 816 4,113.4
20001200 Ferguson -86 6,608 55 6,553 .0% 669 17,779 -11,171 37.1% 17,779 5,573 141,566 13,358 128,207 1059.7% 6,008 145,058 -3,492 97.5% 205,911 35,080 403.5
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 17 13,034 .0% 138 7,154 5,898 182.4% 10,387 47 .0
20000514 Graybar St. Louis District 511 13,168 0 13,168 .0% 907 14,332 -1,164 91.8% 15,012 3,911 73,957 227 73,730 .0% 5,171 65,585 8,372 112.7% 135,015 260 .0
20000510 Graybar New York District 295 4,571 831 3,740 550.0% 73 2,281 2,290 200.3% 2,717 1,493 24,490 779 23,710 3140.1% 1,649 22,691 1,799 107.9% 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 -887 -1,087,180 .0% -150,412 -1,102,024 13,956 98.7% -1,909,362 -1,296 .0
20006004 Crescent/Northern Plains 389 3,872 16 3,856 .0% 998 6,546 -2,674 59.1% 6,546 5,246 59,769 188 59,580 .0% 7,575 64,846 -5,077 92.1% 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% 418 7,823 4,901 162.6% 7,988 3,916 80,340 229 80,110 .0% 3,882 60,300 20,040 133.2% 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 340 4,153 9 4,144 .0% 330 1,655 2,498 250.9% 1,655 1,729 21,674 54 21,619 .0% 3,306 26,088 -4,414 83.0% 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 801 10,100 1 10,099 .0% 1,126 14,375 -4,275 70.2% 14,566 7,717 101,998 887 101,110 .0% 9,062 128,512 -26,514 79.3% 220,280 916 .0
20000507 Graybar Dallas District 490 11,482 1 11,481 .0% 2,853 9,877 1,605 116.2% 10,545 8,557 92,383 142 92,240 .0% 16,140 81,305 11,078 113.6% 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% 1,582 61,237 72,953 219.1% 92,991 21,827 982,850 614,796 368,053 159.8% 20,073 791,443 191,407 124.1% 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 -1,179,907 -61,688 105.2% -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 4,506 25,851 82 25,769 .0% 3,943 25,766 85 100.3% 31,622 35,744 249,643 449 249,193 .0% 38,675 256,630 -6,987 97.2% 447,489 653 .0
20000802 Johnstone Supply DC 5,582 171,491 94,226 77,265 181.9% 7,065 169,310 2,181 101.2% 169,310 41,473 1,125,331 231,081 894,249 486.9% 44,638 1,095,948 29,383 102.6% 1,685,821 390,864 287.9
20000309 Leslies Pool Region 800 0 0 14 -14 .0% 1 13 -13 .0% 13 0 0 1,623 -1,623 .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 12,595 -12,595 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
20003608 USESI-Wiedenbach 55 4,892 161 4,731 3038.5% 1 136 4,756 3597.0% 136 209 25,436 10,908 14,527 233.1% 80 10,574 14,862 240.5% 13,761 13,711 185.5
20000023 Do It Best Drop Ship 1 50 121 -71 41.3% 14 138 -88 36.2% 138 79 595 1,426 -831 41.6% 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 3,433 -1,625 52.6% 105 3,451 -1,643 52.3% 5,134 4,741 38.1
20000903 Pool Corp Canada 36 1,191 290 901 410.6% 9 883 308 134.8% 883 433 14,192 26,320 -12,128 53.9% 817 28,615 -14,423 49.5% 48,345 31,010 45.7
20003604 USESI-HZ Electric 0 0 490 -490 .0% 1 5 -5 .0% 418 6 331 493 -162 67.1% 2 59 272 561.0% 5,539 2,675 12.3
20006008 Crescent/Big Sky 178 1,700 281 1,419 604.9% 198 2,472 -772 68.7% 2,472 1,271 12,216 11,648 567 104.8% 2,434 29,775 -17,559 41.0% 47,765 18,841 64.8
20002608 Rexel US - Hite 10 468 343 125 136.4% -1 720 -252 65.0% 720 152 4,628 7,416 -2,788 62.3% 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 10,674 -1,600 85.0% 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 16,752 -16,752 .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 11,920 -398 96.6% 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 4,072 5,556 236.4% 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 11,546 -3,689 68.0% 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 2,880 2,518 187.4% 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 6,213 -1,228 80.2% 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 7,653 3,414 144.6% 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 12,512 10,437 183.4% 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 2,901 2,197 175.7% 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 11,736 -3,890 66.8% 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 13,345 13,683 202.5% 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 11,664 7,467 164.0% 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 9,757 5,706 158.4% 299 10,391 5,073 148.8% 15,962 14,139 109.3
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 10,469 8,195 178.2% 1,504 18,116 549 103.0% 26,680 19,811 94.2
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 8,996 1,317 114.6% 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 0 100 -100 .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 7,925 -3,625 54.2% 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 22,484 -4,439 80.2% 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 38,774 -11,954 69.1% 9,691 38,338 -11,518 69.9% 61,234 88,670 30.2
20000502 Graybar Canada 196 2,359 1,934 425 121.9% 181 1,555 804 151.7% 1,800 1,523 14,940 12,504 2,435 119.4% 1,242 11,314 3,626 132.0% 28,376 25,088 59.5
20002401 SITEONE - Central Pump 0 0 2,326 -2,326 .0% 16 1,100 -1,100 .0% 2,269 41 592 3,087 -2,495 19.1% 33 2,025 -1,433 29.2% 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 19,832 -3,224 83.7% 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 20,227 -1,610 92.0% 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 26,146 -5,999 77.0% 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 39,964 5,349 113.3% 4,714 41,166 4,148 110.0% 71,397 70,268 64.4
20000616 Sonepar Dist - PEPCO 265 1,211 2,907 -1,696 41.6% 357 3,251 -2,040 37.2% 3,251 3,503 24,759 19,341 5,417 128.0% 2,638 20,146 4,613 122.8% 36,722 40,235 61.5
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 17,867 -133 99.2% 2,754 17,425 309 101.7% 30,153 29,569 59.9
20003603 USESI-Yale 0 0 3,910 -3,910 .0% 52 1,178 -1,178 .0% 3,254 225 2,741 11,358 -8,617 24.1% 325 9,538 -6,797 28.7% 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 22,668 -21,087 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 12,210 2,559 120.9% 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 14,865 -2,723 81.6% 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 43,970 8,029 118.2% 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% 158 3,376 -1,419 57.9% 3,664 1,637 24,078 24,963 -885 96.4% 1,296 25,485 -1,407 94.4% 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 27,869 1,180 104.2% 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% 556 2,964 -2,964 .0% 3,105 1,356 11,217 33,751 -22,534 33.2% 4,903 33,095 -21,878 33.8% 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 61,941 -11,658 81.1% 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 23,053 5,050 121.9% 3,257 20,400 7,704 137.7% 34,663 44,821 62.7
20000310 Leslies Pool Mart DC 537 2,481 4,674 -2,193 53.0% 18 986 1,495 251.6% 986 9,894 178,894 261,505 -82,611 68.4% 6,765 89,608 89,286 199.6% 222,001 532,163 33.6
20000615 Sonepar Dist - Richards 390 4,362 4,333 29 100.6% 976 3,975 387 109.7% 3,975 5,685 40,715 35,614 5,100 114.3% 6,489 31,480 9,235 129.3% 59,141 58,584 69.4
20000604 Sonepar - Independent Electric 1,538 11,378 4,346 7,032 261.8% 1,651 12,626 -1,248 90.1% 12,626 8,675 87,552 30,131 57,420 290.5% 7,293 88,594 -1,042 98.8% 158,753 59,513 147.1
20006001 Crescent/Mid-Atlantic 458 5,481 5,062 419 108.2% 403 6,778 -1,297 80.8% 6,939 3,303 60,038 27,784 32,253 216.0% 2,150 28,901 31,137 207.7% 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 25,400 -2,554 89.9% 1,008 21,231 1,615 107.6% 35,660 41,978 54.4
20003610 USESI-Swift 251 3,594 5,115 -1,521 70.2% 415 4,716 -1,122 76.2% 4,716 2,255 24,259 30,207 -5,948 80.3% 2,868 29,419 -5,160 82.4% 55,998 60,507 40.0
20000513 Graybar Southwest District 573 5,377 5,589 -212 96.2% 595 8,818 -3,441 60.9% 8,818 5,345 54,683 19,096 35,586 286.3% 4,574 52,670 2,013 103.8% 95,198 37,102 147.3
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 29,538 -2,973 89.9% 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% 392 2,936 118 104.0% 3,216 2,440 27,233 39,434 -12,201 69.0% 3,058 34,779 -7,546 78.3% 59,499 62,815 43.3
20000901 Pool Corp - Horizon 202 1,590 4,809 -3,219 33.0% 284 3,951 -2,361 40.2% 4,561 2,770 32,440 28,543 3,896 113.6% 3,092 28,489 3,951 113.8% 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 29,954 -6,015 79.9% 885 28,690 -4,751 83.4% 41,580 41,704 57.4
20002606 Rexel US - Rexel Branches 4,250 45,184 7,611 37,573 593.6% 6,216 56,348 -11,164 80.1% 56,348 29,711 339,772 39,057 300,714 869.9% 71,749 410,020 -70,248 82.8% 720,625 61,157 555.5
20004000 Wesco Canada - Branches 1,768 14,011 6,956 7,055 201.4% 1,414 6,481 7,530 216.1% 6,481 7,636 67,718 71,401 -3,683 94.8% 9,311 72,086 -4,368 93.9% 124,080 117,538 57.6
20000614 Sonepar Dist - Springfield 1,786 14,782 8,857 5,925 166.8% 611 7,629 7,153 193.7% 8,184 6,749 66,916 63,611 3,304 105.1% 6,210 61,499 5,417 108.8% 114,909 125,767 53.2
20002701 Rexel CA - Atlantic 838 4,714 7,153 -2,439 65.9% 982 5,293 -579 89.0% 5,293 8,714 37,914 42,599 -4,685 89.0% 7,233 38,116 -202 99.4% 71,230 75,950 49.9
20000207 Sonepar CA - Robertson 518 6,668 7,482 -814 89.1% 851 6,057 611 110.0% 6,296 6,212 53,881 77,474 -23,593 69.5% 7,414 77,204 -23,323 69.7% 121,794 117,715 45.7
20000100 Watsco - JV1 665 14,667 8,100 6,567 181.0% 240 6,229 8,438 235.4% 6,374 3,477 65,832 74,595 -8,763 88.2% 3,194 66,110 -278 99.5% 94,626 100,816 65.2
20000611 Sonepar Dist - QED 523 3,853 9,075 -5,222 42.4% 1,296 7,963 -4,110 48.3% 8,319 6,630 47,111 63,036 -15,925 74.7% 10,637 61,337 -14,226 76.8% 129,013 116,509 40.4
20003001 Wesco US - Atlanta Elec 100 1,728 9,055 -7,327 19.0% 1,270 7,058 -5,330 24.4% 7,461 3,250 21,438 80,561 -59,123 26.6% 18,199 72,259 -50,821 29.6% 94,267 131,070 16.3
20000013 CED Gateway Region 769 7,166 9,481 -2,315 75.5% 602 7,581 -415 94.5% 8,597 4,649 53,098 65,212 -12,114 81.4% 4,870 61,140 -8,042 86.8% 103,538 107,034 49.6
20001702 City Electric US POS 0 0 11,705 -11,705 .0% 0 0 0 .0% 0 0 0 84,155 -84,155 .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 77,460 9,326 112.0% 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 49,288 -5,996 87.8% 7,137 43,099 193 100.4% 74,962 87,397 49.5
20000622 Sonepar Dist - Standard Elec 996 11,027 10,173 854 108.3% 2,277 7,559 3,468 145.8% 7,982 8,643 67,223 53,929 13,293 124.6% 10,204 48,106 19,117 139.7% 95,027 115,212 58.3
20001800 Nedco - Ontario 1,742 8,320 11,046 -2,726 75.3% 1,546 9,298 -978 89.4% 9,755 8,507 53,789 75,264 -21,475 71.4% 8,713 75,572 -21,783 71.1% 130,725 121,556 44.2
20006009 Crescent/Cascade 1,948 15,170 12,879 2,291 117.7% 1,152 11,757 3,413 129.0% 11,965 10,354 83,851 71,192 12,658 117.7% 8,555 69,387 14,464 120.8% 128,345 136,043 61.6
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 83,508 9,304 111.1% 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 74,330 13,273 117.8% 9,236 74,246 13,358 117.9% 133,524 133,528 65.6
20003500 Wholesale Elec Sy Co 1,267 8,065 15,125 -7,060 53.3% 1,089 12,034 -3,969 67.0% 13,250 15,748 154,548 109,539 45,008 141.0% 14,737 103,759 50,789 148.9% 212,211 202,706 76.2
20002400 SITEONE 2,405 23,189 11,798 11,391 196.5% 1,698 10,804 12,385 214.6% 10,889 17,005 161,047 134,993 26,053 119.3% 17,499 140,576 20,471 114.5% 240,394 230,624 69.8
20002000 Pool Water Products 477 27,107 19,615 7,492 138.1% 363 19,146 7,961 141.5% 19,370 4,677 220,300 179,990 40,309 122.3% 4,319 197,265 23,035 111.6% 334,964 313,439 70.2
20000624 Sonepar Dist - Summit 2,379 22,964 19,199 3,765 119.6% 1,855 16,589 6,375 138.4% 17,061 21,723 180,943 142,897 38,045 126.6% 21,153 133,638 47,305 135.3% 214,538 235,685 76.7
20005001 The Home Depot CA 1,296 15,041 13,067 1,974 115.1% 1,059 10,055 4,986 149.5% 12,163 6,640 65,584 66,691 -1,107 98.3% 5,874 64,386 1,198 101.8% 126,034 124,823 52.5
20001700 City Electric Canada 3,253 27,813 18,292 9,521 152.0% 1,312 15,291 12,522 181.8% 15,541 12,365 110,775 103,540 7,234 106.9% 8,443 101,611 9,164 109.0% 191,773 179,547 61.6
20000623 Sonepar Dist - Echo 1,517 14,896 19,816 -4,920 75.1% 1,361 17,511 -2,615 85.0% 18,334 12,381 140,520 132,523 7,996 106.0% 13,966 126,415 14,105 111.1% 237,082 264,512 53.1
20014000 Ace Hardware US 1,076 17,883 15,559 2,324 114.9% 1,921 19,924 -2,041 89.7% 20,731 11,540 159,827 140,089 19,737 114.0% 18,978 220,718 -60,891 72.4% 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 72,234 161,335 -89,101 44.7% 8,292 317,787 -245,553 22.7% 334,814 235,539 30.6
20000201 Sonepar CA - Gescan 3,060 35,734 19,922 15,812 179.3% 3,082 17,566 18,168 203.4% 17,566 20,953 142,007 137,983 4,023 102.9% 22,854 124,600 17,407 113.9% 221,956 237,092 59.8
20003006 Wesco US - Gustave 56 1,871 739 1,132 253.1% 54 1,635 236 114.4% 1,635 1,085 52,750 45,590 7,159 115.7% 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 12,556 151,022 187,456 -36,434 80.5% 17,041 174,833 -23,811 86.3% 304,497 306,616 49.2
20009000 Elliott Electric Sy Inc 2,102 32,521 27,760 4,761 117.1% 1,856 25,168 7,353 129.2% 25,661 18,244 249,752 224,508 25,244 111.2% 18,202 223,922 25,830 111.5% 410,476 409,136 61.0
20000104 Watsco - Gemaire 684 16,347 21,763 -5,416 75.1% 878 19,156 -2,809 85.3% 19,156 5,030 114,945 121,253 -6,308 94.7% 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 47,620 134,140 -86,520 35.5% 3,379 51,302 -3,682 92.8% 94,014 211,203 22.5
20003015 Wesco US - WESCO Branches 3,043 20,150 27,290 -7,140 73.8% 3,358 22,522 -2,372 89.4% 23,383 23,013 176,086 188,043 -11,957 93.6% 25,684 166,023 10,063 106.0% 307,775 347,735 50.6
20000001 Intermatic Internal Accounts 581 15,788 30,828 -15,040 51.2% 1,274 22,498 -6,710 70.1% 21,062 5,061 192,793 222,442 -29,649 86.6% 7,911 179,799 12,994 107.2% 383,804 431,475 44.6
20008000 Dealers Electric Supply 2,008 20,007 28,058 -8,051 71.3% 2,501 21,606 -1,599 92.5% 21,954 14,567 141,640 159,779 -18,139 88.6% 16,870 129,676 11,964 109.2% 263,615 321,862 44.0
20003607 USESI-Walters 1,829 15,239 32,305 -17,066 47.1% 1,350 24,963 -9,724 61.0% 24,963 11,982 168,693 183,357 -14,664 92.0% 11,517 171,581 -2,888 98.3% 331,558 400,684 42.1
20002607 Rexel US - Mayer 3,766 23,922 28,992 -5,070 82.5% 3,835 23,785 137 100.5% 24,840 38,521 228,953 187,963 40,989 121.8% 35,464 162,177 66,776 141.1% 305,228 334,523 68.4
20001001 EECOL Electric Ltd 4,926 29,129 27,827 1,302 104.6% 4,238 25,482 3,647 114.3% 25,482 27,741 177,532 185,968 -8,436 95.4% 26,709 171,040 6,492 103.7% 356,206 374,168 47.4
20001500 Guillevin International 3,509 23,965 30,815 -6,850 77.7% 3,046 25,744 -1,779 93.0% 25,997 27,596 177,294 186,587 -9,293 95.0% 26,076 182,122 -4,828 97.3% 355,956 347,210 51.0
20003609 USESI-Usesi 1,523 36,258 37,592 -1,334 96.4% 1,413 34,154 2,104 106.1% 39,072 11,212 254,353 248,047 6,305 102.5% 15,103 279,458 -25,105 91.0% 474,655 397,254 64.0
20006000 Crescent Electric 0 -1 33,978 -33,979 .0% 0 0 -1 .0% 0 0 -19 208,327 -208,346 .0% 0 0 -19 .0% 3 331,535 .0
20000605 Sonepar Dist - North Coast 2,925 28,321 36,413 -8,092 77.7% 3,242 27,856 465 101.6% 27,999 20,207 175,734 199,138 -23,404 88.2% 22,805 189,063 -13,329 92.9% 354,926 371,228 47.3
20000202 Sonepar CA - Lumen 2,045 9,491 30,505 -21,014 31.1% 4,007 19,904 -10,413 47.6% 20,839 19,790 109,653 143,400 -33,747 76.4% 23,058 113,636 -3,983 96.4% 203,373 297,336 36.8
20000606 Sonepar Dist - World Electric 4,921 45,642 40,290 5,352 113.2% 3,158 30,142 15,500 151.4% 31,841 34,392 323,888 304,998 18,890 106.1% 40,913 277,204 46,684 116.8% 479,080 559,384 57.9
20000900 Pool Corp GPS 561 19,122 42,259 -23,137 45.2% 1,685 39,229 -20,107 48.7% 39,229 8,167 195,635 195,038 596 100.3% 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 1,351 -1,351 .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 8,340 189,956 248,432 -58,476 76.4% 6,314 165,164 24,792 115.0% 496,054 481,282 39.4
20007000 Border States 2,412 24,191 44,552 -20,361 54.2% 7,616 42,750 -18,559 56.5% 42,963 34,149 253,496 273,366 -19,870 92.7% 45,476 253,066 430 100.1% 445,955 498,902 50.8
20000102 Watsco - Baker 259 10,751 75,063 -64,312 14.3% 1,333 33,843 -23,092 31.7% 33,843 11,120 309,048 408,847 -99,799 75.5% 11,479 279,382 29,666 110.6% 459,464 717,365 43.0
20003018 Wesco - Anixter 5,235 36,193 44,472 -8,279 81.3% 8,040 34,215 1,978 105.7% 38,613 45,738 290,860 252,666 38,193 115.1% 46,557 235,661 55,199 123.4% 374,621 440,399 66.0
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 29,001 386,442 326,264 60,177 118.4% 26,964 297,283 89,159 129.9% 584,489 573,895 67.3
20000609 Sonepar - Northeast Electric 2,494 42,304 59,841 -17,537 70.6% 2,099 32,255 10,049 131.1% 34,028 14,692 216,050 293,838 -77,788 73.5% 15,926 204,251 11,799 105.7% 342,685 644,855 33.5
20000400 Florida Water Products 875 30,360 54,581 -24,221 55.6% 1,045 42,939 -12,579 70.7% 50,879 7,251 259,001 299,777 -40,776 86.3% 8,863 300,245 -41,244 86.2% 488,444 416,801 62.1
20000014 CED Mountain Central Region 6,275 79,459 69,934 9,525 113.6% 5,778 60,598 18,861 131.1% 63,575 83,501 714,124 653,831 60,292 109.2% 91,120 640,562 73,562 111.4% 1,213,497 1,207,270 59.1
20001400 R E MICHEL POS 4 176 55,491 -55,315 .3% 0 0 176 .0% 0 0 2 247,632 -247,630 .0% 0 -1 3 200.0-% -2 480,184 .0
20000613 Sonepar Dist - Viking 5,566 60,090 72,591 -12,501 82.7% 6,076 44,925 15,165 133.7% 52,859 35,198 347,183 403,183 -56,000 86.1% 40,727 337,010 10,173 103.0% 603,819 812,720 42.7
20001301 GOODMAN POS 333 13,006 59,890 -46,884 21.7% 530 14,716 -1,710 88.3% 14,749 3,675 103,561 364,384 -260,823 28.4% 3,733 95,675 7,886 108.2% 149,710 728,076 14.2
20000608 Sonepar Dist - Irby 374 10,454 29,936 -19,482 34.9% 2,349 25,765 -15,311 40.5% 26,118 28,797 264,731 187,515 77,215 141.1% 18,403 289,201 -24,470 91.5% 422,171 351,709 75.2
20000906 Pool Corp - Superior Pool 2,955 89,411 69,553 19,858 128.5% 2,279 58,957 30,454 151.6% 62,396 28,552 829,913 908,303 -78,390 91.3% 31,259 922,540 -92,627 89.9% 1,643,991 1,777,858 46.6
20002600 Rexel US Commissions -13 -925 79,407 -80,332 1.1-% -3 -58 -867 1594.8% -58 -65 -2,008 556,381 -558,389 .3-% -185 -2,053 45 97.8% -2,822 1,053,281 -.1
20000800 Johnstone Supply 1,508 46,698 78,698 -32,000 59.3% 2,721 78,101 -31,403 59.7% 83,156 16,463 408,538 370,595 37,942 110.2% 15,613 370,027 38,511 110.4% 543,886 548,352 74.5
20005000 The Home Depot US 10,224 85,145 55,147 29,998 154.3% 7,335 62,326 22,819 136.6% 62,326 70,647 614,599 576,875 37,723 106.5% 76,898 651,014 -36,415 94.4% 1,163,173 1,000,624 61.4
20002100 Winsupply Inc 4,047 68,425 88,650 -20,225 77.1% 5,158 58,994 9,431 115.9% 62,927 52,276 495,219 539,117 -43,898 91.8% 81,301 437,543 57,676 113.1% 726,090 975,180 50.7
20000402 Heritage - Aqua Central 3,408 128,549 94,340 34,209 136.2% 2,522 85,489 43,060 150.3% 90,077 30,369 985,824 866,558 119,266 113.7% 29,729 866,305 119,519 113.7% 1,520,135 1,536,428 64.1
20000603 Sonepar Dist - Crawford 13,568 32,255 93,987 -61,732 34.3% 6,725 34,357 -2,102 93.8% 34,599 41,471 199,631 494,180 -294,549 40.3% 115,431 275,560 -75,929 72.4% 487,434 926,411 21.5
20000607 Sonepar Dist - Capital 11,845 71,924 96,522 -24,598 74.5% 14,537 73,012 -1,088 98.5% 73,012 118,744 708,578 625,501 83,076 113.2% 120,853 563,160 145,418 125.8% 1,043,302 1,106,026 64.0
20000015 CED Western Region 10,353 117,449 107,771 9,678 108.9% 11,719 93,787 23,662 125.2% 99,658 105,993 1,011,641 834,230 177,410 121.2% 116,025 824,252 187,389 122.7% 1,522,303 1,547,855 65.3
20002604 Rexel US - Platt 5,654 57,757 103,856 -46,099 55.6% 2,068 35,053 22,704 164.7% 35,451 48,994 608,897 706,582 -97,685 86.1% 57,173 662,842 -53,945 91.8% 1,119,478 1,305,413 46.6
20001203 FERGUSON POS 0 2 102,767 -102,765 .0% 0 -1 3 200.0-% -1 0 11 460,730 -460,719 .0% 0 -3 14 366.6-% -6 869,097 .0
20002900 W.W. Grainger 6,973 101,945 108,981 -7,036 93.5% 7,973 98,250 3,695 103.7% 100,080 69,517 936,138 845,801 90,336 110.6% 71,211 841,127 95,011 111.2% 1,523,495 1,667,548 56.1
20000012 CED East Region 16,367 167,924 135,873 32,051 123.5% 10,479 120,620 47,304 139.2% 125,825 124,593 1,329,396 1,223,350 106,045 108.6% 136,355 1,190,412 138,984 111.6% 2,126,859 2,179,586 60.9
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 1,176,104 65,492 105.5% 2,517 1,202,130 39,466 103.2% 2,201,418 2,268,983 54.7
20015000 Independent Dist - INTL 25,402 91,506 84,722 6,784 108.0% 20,559 76,018 15,488 120.3% 79,847 198,651 1,067,653 876,639 191,013 121.7% 257,059 825,407 242,246 129.3% 1,448,748 1,543,121 69.1
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 1,155,793 -67,719 94.1% 150,412 1,102,043 -13,969 98.7% 1,909,386 2,038,053 53.3
20003100 Independent Dist - CA 22,837 178,690 151,335 27,355 118.0% 17,840 144,662 34,028 123.5% 151,134 133,756 3,348,118 2,107,826 1,240,291 158.8% 124,751 1,022,187 2,325,931 327.5% 1,784,773 2,854,371 117.2
20000801 Johnstone Supply Commission 7,019 189,940 201,979 -12,039 94.0% 7,434 181,225 8,715 104.8% 181,225 36,139 946,371 956,191 -9,820 98.9% 37,373 932,411 13,960 101.4% 1,626,163 1,831,234 51.6
20001701 City Electric US 21,838 268,090 256,921 11,169 104.3% 15,597 225,071 43,019 119.1% 253,603 180,991 1,991,497 1,911,726 79,770 104.1% 237,002 1,912,737 78,760 104.1% 3,455,938 3,262,944 61.0
20000904 Pool Corp SCP 9,932 346,871 348,613 -1,742 99.5% 8,218 287,981 58,890 120.4% 316,865 93,632 3,435,147 4,043,608 -608,461 84.9% 114,342 4,218,109 -782,962 81.4% 6,663,498 6,762,739 50.7
20000031 Amazon US 23,400 368,566 441,929 -73,363 83.3% 10,053 240,257 128,309 153.4% 263,774 140,964 2,776,798 2,522,906 253,891 110.0% 55,504 1,517,136 1,259,662 183.0% 3,169,212 4,596,823 60.4
20005003 The Home Depot RDC 52,207 446,300 343,291 103,009 130.0% 46,137 356,580 89,720 125.1% 357,017 322,671 2,670,773 2,546,933 123,839 104.8% 359,274 2,746,225 -75,452 97.2% 5,134,534 4,844,006 55.1
20003300 Independent Dist - US 151,715 2,201,189 2,562,281 -361,092 85.9% 154,432 2,021,117 180,072 108.9% 2,123,925 1,417,514 18,129,415 18,008,188 121,226 100.6% 1,689,959 17,164,400 965,015 105.6% 28,829,957 31,613,699 57.3
Totals 550,065 6,873,270 7,712,508 -839,238 89.1% 520,839 6,065,445 807,825 113.3% 6,385,488 4,455,550 56,770,838 55,103,239 1,667,599 103.0% 5,103,224 51,880,146 4,890,692 109.4% 89,537,208 97,625,130 58.1%