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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Buying Group 98882 INDEP DIST NETWORK
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Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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 1,363 50,262 45,284 4,978 110.9% 1,121 44,940 5,322 111.8% 48,620 5,847 147,206 283,653 -136,447 51.8% 9,616 298,388 -151,182 49.3% 545,755 369,958 39.7
00056200 HAJOCA CORPORATION BOSTON MA 1,812 79,159 40,888 38,271 193.5% 861 33,955 45,204 233.1% 41,906 11,639 463,921 496,122 -32,201 93.5% 13,364 520,756 -56,835 89.0% 948,734 986,787 47.0
00088770 KELLER SUPPLY SEATTLE WA 487 24,440 21,377 3,063 114.3% 595 20,252 4,188 120.6% 24,366 2,864 128,688 110,151 18,536 116.8% 3,373 112,918 15,770 113.9% 229,179 195,094 65.9
00139310 HATCHIK SUPPLY CO SPRINGFIEL VA 0 0 5,498 -5,498 .0% 189 5,878 -5,878 .0% 5,878 222 7,003 5,003 1,999 139.9% 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% 138 5,671 -3,028 46.6% 8,305 173 7,653 30,663 -23,010 24.9% 792 30,193 -22,540 25.3% 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 20,011 -1,334 93.3% 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 1,021 36,927 77,436 -40,509 47.6% 2,262 77,983 -41,056 47.3% 80,531 8,069 299,784 360,526 -60,742 83.1% 10,270 381,240 -81,456 78.6% 629,062 722,704 41.4
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 4,772 194,748 206,568 -11,820 94.2% 5,274 197,142 -2,394 98.7% 218,069 29,098 1,078,768 1,324,310 -245,542 81.4% 38,385 1,390,114 -311,346 77.6% 2,495,610 2,405,121 44.8%