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

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

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	Buying Group	98816 WINDO

				Month of July 15 of 20										YTD Day 142 of 249
				75% of Fiscal Period Complete										57% 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	4,319	-1,918	55.5%	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	1,811	572	131.5%	63	1,865	519	127.8%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	126	6,740	4,739	2,001	142.2%	109	4,001	2,739	168.4%	4,049	1,528	67,031	57,906	9,124	115.7%	1,489	60,534	6,497	110.7%	101,147	102,979	65.0
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	782	-782	.0%	13	612	-612	.0%	612	54	816	10,153	-9,337	8.0%	999	11,524	-10,708	7.0%	11,524	10,989	7.4
00167330	WATERLINE TECHNOLOGI	SANTA ANA	CA	24	456	1,132	-676	40.2%	24	1,077	-621	42.3%	1,077	228	2,396	2,753	-357	87.0%	101	4,206	-1,810	56.9%	6,392	6,663	35.9
00168570	CLOUD SUPPLY	PHOENIX	AZ	178	6,363	2,234	4,129	284.8%	61	2,465	3,898	258.1%	2,465	1,268	40,105	29,985	10,119	133.7%	1,102	35,041	5,064	114.4%	66,073	60,466	66.3
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	33	602	1,324	-722	45.4%	16	1,283	-681	46.9%	1,283	104	4,105	4,500	-395	91.2%	85	4,864	-759	84.3%	10,253	10,362	39.6
00179040	IMPERIAL POOLS INC	LATHAM	NY	120	5,245	7,423	-2,178	70.6%	135	5,985	-740	87.6%	7,351	820	41,692	37,711	3,980	110.5%	860	39,103	2,589	106.6%	64,636	66,440	62.7
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	199	8,509	4,296	4,213	198.0%	43	2,320	6,189	366.7%	4,081	2,383	86,214	80,624	5,590	106.9%	2,375	82,164	4,050	104.9%	139,577	150,668	57.2
00208820	PARTSWERX	BRANTFORD	ON	20	746	0	746	.0%	0	0	746	.0%	0	73	2,493	1,569	924	158.8%	55	1,795	698	138.8%	1,795	1,569	158.8
00209810	AQUIFORM (WEST)	SURREY	BC	-1	-36	0	-36	.0%	0	0	-36	.0%	0	85	2,262	5,356	-3,094	42.2%	164	5,591	-3,329	40.4%	10,512	7,259	31.1
Totals				699	28,625	22,774	5,851	125.6%	413	18,547	10,078	154.3%	21,722	6,781	256,675	241,063	15,612	106.4%	7,503	255,851	824	100.3%	426,786	434,489	59.0%