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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	98816 WINDO

				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
00103730	BLUE WATER PRODUCTS	WICHITA	KS	15	921	1,622	-701	56.7%	32	1,658	-737	55.5%	1,658	91	4,776	4,230	545	112.9%	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	3,701	-1,300	64.8%	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	1,626	757	146.5%	61	1,715	669	139.0%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	238	14,140	16,297	-2,157	86.7%	371	16,710	-2,570	84.6%	16,710	1,273	58,846	52,885	5,960	111.2%	1,380	56,533	2,313	104.0%	101,147	102,979	57.1
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	8,849	-8,849	.0%	986	10,913	-10,913	.0%	10,913	54	816	8,769	-7,953	9.3%	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	1,866	-377	79.7%	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%	270	9,987	-3,088	69.0%	11,024	1,090	33,743	27,560	6,182	122.4%	1,014	31,539	2,204	106.9%	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	31,657	4,789	115.1%	725	33,118	3,329	110.0%	64,636	66,440	54.8
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	376	13,848	20,625	-6,777	67.1%	662	21,161	-7,313	65.4%	21,161	2,147	76,515	75,545	969	101.2%	2,332	79,844	-3,329	95.8%	139,577	150,668	50.7
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				994	42,680	63,421	-20,741	67.2%	2,533	68,988	-26,308	61.8%	70,025	5,906	224,965	218,271	6,694	103.0%	7,063	236,269	-11,304	95.2%	426,786	434,489	51.7%