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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Buying Group	98816 WINDO

				Month of June 23 of 23										YTD Day 127 of 249
				100% 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
00103730	BLUE WATER PRODUCTS	WICHITA	KS	15	921	1,622	-701	56.7%	32	1,658	-737	55.5%	1,658	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	18	521	1,169	-648	44.5%	30	1,360	-839	38.3%	1,360	73	2,401	3,807	-1,406	63.0%	111	4,040	-1,639	59.4%	5,907	5,216	46.0
00105730	H C HARRINGTON CO	PITTSBURGH	PA	0	0	716	-716	.0%	15	736	-736	.0%	736	74	2,384	1,691	693	140.9%	61	1,715	669	139.0%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	367	15,584	16,297	-713	95.6%	371	16,710	-1,126	93.2%	16,710	1,402	60,291	54,352	5,939	110.9%	1,380	56,533	3,758	106.6%	101,147	102,979	58.5
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	8,849	-8,849	.0%	986	10,913	-10,913	.0%	10,913	54	816	9,566	-8,750	8.5%	986	10,913	-10,097	7.4%	11,524	10,989	7.4
00167330	WATERLINE TECHNOLOGI	SANTA ANA	CA	116	732	416	316	175.9%	24	936	-204	78.2%	936	204	1,939	1,904	35	101.8%	77	3,129	-1,190	61.9%	6,392	6,663	29.1
00168570	CLOUD SUPPLY	PHOENIX	AZ	181	6,899	8,331	-1,432	82.8%	297	11,024	-4,125	62.5%	11,024	1,090	33,743	28,310	5,433	119.1%	1,041	32,576	1,167	103.5%	66,073	60,466	55.8
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	0	0	0	0	.0%	0	0	0	.0%	0	71	3,504	3,507	-3	99.9%	69	3,582	-78	97.8%	10,253	10,362	33.8
00179040	IMPERIAL POOLS INC	LATHAM	NY	60	6,070	5,396	674	112.4%	144	5,553	517	109.3%	5,553	700	36,447	32,143	4,304	113.3%	725	33,118	3,329	110.0%	64,636	66,440	54.8
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	413	15,038	20,625	-5,587	72.9%	662	21,161	-6,123	71.0%	21,161	2,184	77,705	77,402	303	100.3%	2,332	79,844	-2,139	97.3%	139,577	150,668	51.5
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%	-1	-26	26	.0%	-26	86	2,298	5,356	-3,058	42.9%	164	5,591	-3,293	41.1%	10,512	7,259	31.6
Totals				1,170	45,765	63,421	-17,656	72.1%	2,560	70,025	-24,260	65.3%	70,025	6,082	228,050	223,983	4,067	101.8%	7,090	237,306	-9,256	96.0%	426,786	434,489	52.4%