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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 10 of 20										YTD Day 137 of 249
				50% of Fiscal Period Complete										55% 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	324	12,357	37,586	-25,229	32.8%	488	20,834	-8,477	59.3%	35,410	6,205	161,487	306,522	-145,035	52.6%	10,388	322,902	-161,415	50.0%	545,755	369,958	43.6
00056200	HAJOCA CORPORATION	BOSTON	MA	799	32,856	59,717	-26,861	55.0%	822	26,467	6,389	124.1%	54,374	12,631	503,893	529,660	-25,767	95.1%	14,471	555,173	-51,280	90.7%	948,734	986,787	51.0
00088770	KELLER SUPPLY	SEATTLE	WA	161	10,071	23,213	-13,142	43.3%	132	8,567	1,504	117.5%	22,590	3,062	140,037	123,681	16,355	113.2%	3,580	125,599	14,438	111.4%	229,179	195,094	71.7
00139310	HATCHIK SUPPLY CO	SPRINGFIEL	VA	24	1,779	1,841	-62	96.6%	0	0	1,779	.0%	1,770	246	8,782	6,418	2,363	136.8%	189	5,878	2,904	149.4%	19,684	24,794	35.4
00177673	SWIM DISTRIBUTORS OF	BATON ROUG	LA	4	721	1,663	-942	43.3%	16	1,559	-838	46.2%	1,559	177	8,374	32,201	-23,827	26.0%	822	34,386	-26,012	24.3%	59,588	49,050	17.0
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	0	0	0	0	.0%	0	0	0	.0%	-87	225	18,677	20,752	-2,075	90.0%	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	546	19,635	41,011	-21,376	47.8%	577	22,835	-3,200	85.9%	40,465	8,675	321,973	388,001	-66,028	82.9%	10,918	406,623	-84,650	79.1%	629,062	722,704	44.5
00675681	SPA PARTS PLUS	MEMPHIS	TN	0	0	836	-836	.0%	6	834	-834	.0%	834	0	0	489	-489	.0%	12	1,039	-1,039	.0%	1,873	1,470	.0
Totals				1,858	77,419	165,867	-88,448	46.6%	2,041	81,096	-3,677	95.4%	156,915	31,280	1,169,059	1,425,834	-256,775	81.9%	41,155	1,492,136	-323,077	78.3%	2,495,610	2,405,121	48.6%