Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

	View
	Buying Group	98816 WINDO

				Month of July 7 of 20										YTD Day 134 of 249
				35% of Fiscal Period Complete										54% 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	4,046	-1,645	59.3%	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	1,747	636	136.4%	63	1,865	519	127.8%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	65	4,584	4,739	-155	96.7%	22	1,007	3,577	455.2%	4,049	1,467	64,875	56,010	8,864	115.8%	1,402	57,540	7,335	112.7%	101,147	102,979	62.9
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	782	-782	.0%	0	0	0	.0%	612	54	816	9,840	-9,024	8.2%	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	2,300	-361	84.2%	101	4,206	-2,267	46.1%	6,392	6,663	29.1
00168570	CLOUD SUPPLY	PHOENIX	AZ	24	1,814	2,234	-420	81.1%	42	1,521	293	119.2%	2,465	1,114	35,556	29,091	6,464	122.2%	1,083	34,097	1,459	104.2%	66,073	60,466	58.8
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	0	0	1,324	-1,324	.0%	16	1,283	-1,283	.0%	1,283	71	3,504	3,970	-466	88.2%	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	34,742	1,704	104.9%	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	78,905	919	101.1%	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				145	8,518	22,774	-14,256	37.4%	165	8,137	381	104.6%	21,722	6,227	236,567	231,952	4,615	101.9%	7,255	245,442	-8,875	96.3%	426,786	434,489	54.4%