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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Buying Group	98816 WINDO

				Month of July 6 of 20										YTD Day 133 of 249
				30% of Fiscal Period Complete										53% 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	0	0	0	0	.0%	0	0	0	.0%	0	91	4,776	4,376	400	109.1%	89	4,470	306	106.8%	6,615	10,026	47.6
00105070	HALOGEN SUPPLY	CHICAGO	IL	0	0	683	-683	.0%	10	654	-654	.0%	654	73	2,401	4,011	-1,610	59.8%	121	4,694	-2,293	51.1%	5,907	5,216	46.0
00105730	H C HARRINGTON CO	PITTSBURGH	PA	0	0	161	-161	.0%	2	150	-150	.0%	150	74	2,384	1,739	644	137.0%	63	1,865	519	127.8%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	67	4,642	4,739	-97	97.9%	22	1,007	3,635	460.9%	4,049	1,469	64,933	55,773	9,159	116.4%	1,402	57,540	7,393	112.8%	101,147	102,979	63.0
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	782	-782	.0%	0	0	0	.0%	612	54	816	9,801	-8,985	8.3%	986	10,913	-10,097	7.4%	11,524	10,989	7.4
00167330	WATERLINE TECHNOLOGI	SANTA ANA	CA	0	0	1,132	-1,132	.0%	24	1,077	-1,077	.0%	1,077	204	1,939	2,243	-304	86.4%	101	4,206	-2,267	46.1%	6,392	6,663	29.1
00168570	CLOUD SUPPLY	PHOENIX	AZ	14	932	2,234	-1,302	41.7%	42	1,521	-589	61.2%	2,465	1,104	34,674	28,980	5,693	119.6%	1,083	34,097	577	101.6%	66,073	60,466	57.3
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	0	0	1,324	-1,324	.0%	16	1,283	-1,283	.0%	1,283	71	3,504	3,904	-400	89.7%	85	4,864	-1,360	72.0%	10,253	10,362	33.8
00179040	IMPERIAL POOLS INC	LATHAM	NY	0	0	7,423	-7,423	.0%	39	1,210	-1,210	.0%	7,351	700	36,447	34,370	2,076	106.0%	764	34,328	2,119	106.1%	64,636	66,440	54.8
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	56	2,120	4,296	-2,176	49.3%	10	1,235	885	171.6%	4,081	2,240	79,825	78,690	1,134	101.4%	2,342	81,079	-1,254	98.4%	139,577	150,668	52.9
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%	0	0	0	.0%	0	86	2,298	5,356	-3,058	42.9%	164	5,591	-3,293	41.1%	10,512	7,259	31.6
Totals				137	7,694	22,774	-15,080	33.7%	165	8,137	-443	94.5%	21,722	6,219	235,743	230,812	4,931	102.1%	7,255	245,442	-9,699	96.0%	426,786	434,489	54.2%