Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

	View
	Buying Group	98882 INDEP DIST NETWORK

				Month of June 20 of 23										YTD Day 124 of 249
				87% 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	1,362	50,113	45,284	4,829	110.6%	989	39,385	10,728	127.2%	48,620	5,846	147,057	281,842	-134,785	52.1%	9,484	292,834	-145,777	50.2%	545,755	369,958	39.7
00056200	HAJOCA CORPORATION	BOSTON	MA	1,737	76,240	40,888	35,352	186.4%	756	32,251	43,989	236.3%	41,906	11,564	461,001	494,486	-33,485	93.2%	13,259	519,052	-58,051	88.8%	948,734	986,787	46.7
00088770	KELLER SUPPLY	SEATTLE	WA	463	23,573	21,377	2,196	110.2%	595	20,252	3,321	116.3%	24,366	2,840	127,821	109,295	18,525	116.9%	3,373	112,918	14,903	113.1%	229,179	195,094	65.5
00139310	HATCHIK SUPPLY CO	SPRINGFIEL	VA	0	0	5,498	-5,498	.0%	189	5,878	-5,878	.0%	5,878	222	7,003	4,783	2,219	146.4%	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	30,349	-22,696	25.2%	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	19,681	-1,004	94.8%	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	997	35,957	77,436	-41,479	46.4%	1,873	66,628	-30,671	53.9%	80,531	8,045	298,814	357,429	-58,615	83.6%	9,881	369,885	-71,071	80.7%	629,062	722,704	41.3
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				4,648	189,843	206,568	-16,725	91.9%	4,520	173,410	16,433	109.4%	218,069	28,974	1,073,862	1,316,046	-242,184	81.5%	37,631	1,366,383	-292,521	78.5%	2,495,610	2,405,121	44.6%