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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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% 1,142 45,085 5,177 111.4% 48,620 5,847 147,206 285,917 -138,711 51.4% 9,637 298,533 -151,327 49.3% 545,755 369,958 39.7
00056200 HAJOCA CORPORATION BOSTON MA 1,873 81,537 40,888 40,649 199.4% 872 34,315 47,222 237.6% 41,906 11,700 466,298 498,166 -31,868 93.6% 13,375 521,116 -54,818 89.4% 948,734 986,787 47.2
00088770 KELLER SUPPLY SEATTLE WA 486 24,338 21,377 2,961 113.8% 597 20,614 3,724 118.0% 24,366 2,863 128,586 111,219 17,366 115.6% 3,375 113,279 15,307 113.5% 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 5,278 1,724 132.6% 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% 152 8,305 -5,662 31.8% 8,305 173 7,653 31,055 -23,402 24.6% 806 32,827 -25,174 23.3% 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 20,422 -1,745 91.4% 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% 2,333 80,531 -43,604 45.8% 80,531 8,069 299,784 364,398 -64,614 82.2% 10,341 383,788 -84,004 78.1% 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 4,832 197,024 206,568 -9,544 95.3% 5,393 203,191 -6,167 96.9% 218,069 29,158 1,081,043 1,334,636 -253,593 80.9% 38,504 1,396,162 -315,119 77.4% 2,495,610 2,405,121 44.9%