Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

	View
	Buying Group	98816 WINDO

				Month of June 19 of 23										YTD Day 123 of 249
				83% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Corp Parent	Corp Parent Name	City	St	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
00103730	BLUE WATER PRODUCTS	WICHITA	KS	15	921	1,622	-701	56.7%	32	1,658	-737	55.5%	1,658	91	4,776	4,100	675	116.4%	89	4,470	306	106.8%	6,615	10,026	47.6
00105070	HALOGEN SUPPLY	CHICAGO	IL	18	521	1,169	-648	44.5%	30	1,360	-839	38.3%	1,360	73	2,401	3,608	-1,207	66.5%	111	4,040	-1,639	59.4%	5,907	5,216	46.0
00105730	H C HARRINGTON CO	PITTSBURGH	PA	0	0	716	-716	.0%	15	736	-736	.0%	736	74	2,384	1,569	814	151.9%	61	1,715	669	139.0%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	141	9,416	16,297	-6,881	57.7%	371	16,710	-7,294	56.3%	16,710	1,176	54,122	51,581	2,540	104.9%	1,380	56,533	-2,411	95.7%	101,147	102,979	52.5
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	8,849	-8,849	.0%	986	10,913	-10,913	.0%	10,913	54	816	8,061	-7,245	10.1%	986	10,913	-10,097	7.4%	11,524	10,989	7.4
00167330	WATERLINE TECHNOLOGI	SANTA ANA	CA	106	281	416	-135	67.5%	24	936	-655	30.0%	936	194	1,489	1,833	-344	81.2%	77	3,129	-1,640	47.5%	6,392	6,663	22.3
00168570	CLOUD SUPPLY	PHOENIX	AZ	181	6,899	8,331	-1,432	82.8%	212	7,015	-116	98.3%	11,024	1,090	33,743	26,893	6,849	125.4%	956	28,567	5,176	118.1%	66,073	60,466	55.8
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	0	0	0	0	.0%	0	0	0	.0%	0	71	3,504	3,507	-3	99.9%	69	3,582	-78	97.8%	10,253	10,362	33.8
00179040	IMPERIAL POOLS INC	LATHAM	NY	60	6,070	5,396	674	112.4%	144	5,553	517	109.3%	5,553	700	36,447	31,225	5,221	116.7%	725	33,118	3,329	110.0%	64,636	66,440	54.8
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	339	12,810	20,625	-7,815	62.1%	662	21,161	-8,351	60.5%	21,161	2,110	75,477	73,895	1,581	102.1%	2,332	79,844	-4,367	94.5%	139,577	150,668	50.0
00208820	PARTSWERX	BRANTFORD	ON	0	0	0	0	.0%	0	0	0	.0%	0	53	1,746	1,569	177	111.2%	55	1,795	-49	97.2%	1,795	1,569	111.2
00209810	AQUIFORM (WEST)	SURREY	BC	0	0	0	0	.0%	-1	-26	26	.0%	-26	86	2,298	5,356	-3,058	42.9%	164	5,591	-3,293	41.1%	10,512	7,259	31.6
Totals				860	36,918	63,421	-26,503	58.2%	2,475	66,016	-29,098	55.9%	70,025	5,772	219,203	213,197	6,006	102.8%	7,005	233,297	-14,094	93.9%	426,786	434,489	50.4%