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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 98882 INDEP DIST NETWORK
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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
00017940 BAYSTATE POOL SUPPLI NORTH BILL MA 1,397 52,187 45,284 6,903 115.2% 1,405 48,620 3,567 107.3% 48,620 5,881 149,131 287,729 -138,598 51.8% 9,900 302,068 -152,937 49.3% 545,755 369,958 40.3
00056200 HAJOCA CORPORATION BOSTON MA 2,005 86,276 40,888 45,388 211.0% 1,146 41,906 44,370 205.8% 41,906 11,832 471,038 499,802 -28,764 94.2% 13,649 528,707 -57,669 89.0% 948,734 986,787 47.7
00088770 KELLER SUPPLY SEATTLE WA 524 25,717 21,377 4,340 120.3% 670 24,366 1,351 105.5% 24,366 2,901 129,965 112,075 17,890 115.9% 3,448 117,031 12,934 111.0% 229,179 195,094 66.6
00139310 HATCHIK SUPPLY CO SPRINGFIEL VA 0 0 5,498 -5,498 .0% 189 5,878 -5,878 .0% 5,878 222 7,003 5,498 1,505 127.3% 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% 152 8,305 -5,662 31.8% 8,305 173 7,653 31,370 -23,717 24.3% 806 32,827 -25,174 23.3% 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 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 1,081 39,481 77,436 -37,955 50.9% 2,333 80,531 -41,050 49.0% 80,531 8,129 302,338 367,496 -65,158 82.2% 10,341 383,788 -81,450 78.7% 629,062 722,704 41.8
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 5,096 207,621 206,568 1,053 100.5% 6,003 218,069 -10,448 95.2% 218,069 29,422 1,091,641 1,342,903 -251,262 81.2% 39,114 1,411,040 -319,399 77.3% 2,495,610 2,405,121 45.3%