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

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

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	Buying Group	98882 INDEP DIST NETWORK

				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
00017940	BAYSTATE POOL SUPPLI	NORTH BILL	MA	1,332	49,411	45,284	4,127	109.1%	878	33,354	16,057	148.1%	48,620	5,816	146,354	280,030	-133,676	52.2%	9,373	286,803	-140,449	51.0%	545,755	369,958	39.5
00056200	HAJOCA CORPORATION	BOSTON	MA	1,688	73,574	40,888	32,686	179.9%	676	30,013	43,561	245.1%	41,906	11,515	458,335	492,851	-34,516	92.9%	13,179	516,814	-58,479	88.6%	948,734	986,787	46.4
00088770	KELLER SUPPLY	SEATTLE	WA	413	21,914	21,377	537	102.5%	593	20,087	1,827	109.0%	24,366	2,790	126,162	108,440	17,721	116.3%	3,371	112,753	13,409	111.8%	229,179	195,094	64.6
00139310	HATCHIK SUPPLY CO	SPRINGFIEL	VA	0	0	5,498	-5,498	.0%	189	5,878	-5,878	.0%	5,878	222	7,003	4,563	2,439	153.4%	189	5,878	1,125	119.1%	19,684	24,794	28.2
00177673	SWIM DISTRIBUTORS OF	BATON ROUG	LA	84	2,643	7,853	-5,210	33.6%	10	553	2,090	477.9%	8,305	173	7,653	30,034	-22,381	25.4%	664	25,075	-17,422	30.5%	59,588	49,050	15.6
00178940	HUDSON POOL DISTRIBU	NEW LONDON	NC	0	0	0	0	.0%	0	0	0	.0%	0	59	5,836	17,171	-11,335	33.9%	490	18,280	-12,444	31.9%	18,364	18,564	31.4
00183944	THE POOL SOURCE	MONTGOMERY	AL	5	1,317	8,232	-6,915	15.9%	108	8,463	-7,146	15.5%	8,463	225	18,677	19,352	-675	96.5%	260	21,300	-2,623	87.6%	42,415	35,761	52.2
00195300	AQUA SPA & POOL SUPP	LANGLEY	BC	0	0	0	0	.0%	0	0	0	.0%	0	0	0	939	-939	.0%	25	956	-956	.0%	956	939	.0
00207430	HORNER XPRESS OF SOU	FT LAUDERD	FL	958	34,041	77,436	-43,395	43.9%	1,873	66,628	-32,587	51.0%	80,531	8,006	296,898	354,331	-57,433	83.7%	9,881	369,885	-72,987	80.2%	629,062	722,704	41.0
00675681	SPA PARTS PLUS	MEMPHIS	TN	0	0	0	0	.0%	0	0	0	.0%	0	0	0	71	-71	.0%	6	205	-205	.0%	1,873	1,470	.0
Totals				4,480	182,900	206,568	-23,668	88.5%	4,327	164,976	17,924	110.8%	218,069	28,806	1,066,918	1,307,782	-240,864	81.5%	37,438	1,357,949	-291,031	78.5%	2,495,610	2,405,121	44.3%