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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 9 of 20										YTD Day 136 of 249
				45% 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%	422	17,052	-4,695	72.4%	35,410	6,205	161,487	304,642	-143,155	53.0%	10,322	319,120	-157,633	50.6%	545,755	369,958	43.6
00056200	HAJOCA CORPORATION	BOSTON	MA	725	30,018	59,717	-29,699	50.2%	768	24,769	5,249	121.1%	54,374	12,557	501,056	526,674	-25,618	95.1%	14,417	553,475	-52,419	90.5%	948,734	986,787	50.7
00088770	KELLER SUPPLY	SEATTLE	WA	161	10,071	23,213	-13,142	43.3%	135	8,902	1,169	113.1%	22,590	3,062	140,037	122,520	17,516	114.2%	3,583	125,933	14,104	111.1%	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	6,326	2,455	138.8%	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	32,118	-23,744	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%	515	21,714	-2,079	90.4%	40,465	8,675	321,973	385,950	-63,977	83.4%	10,856	405,502	-83,529	79.4%	629,062	722,704	44.5
00675681	SPA PARTS PLUS	MEMPHIS	TN	0	0	836	-836	.0%	6	834	-834	.0%	834	0	0	447	-447	.0%	12	1,039	-1,039	.0%	1,873	1,470	.0
Totals				1,784	74,581	165,867	-91,286	44.9%	1,862	74,830	-249	99.6%	156,915	31,206	1,166,222	1,417,539	-251,317	82.2%	40,976	1,485,869	-319,647	78.4%	2,495,610	2,405,121	48.4%