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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	98882 INDEP DIST NETWORK

				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
00017940	BAYSTATE POOL SUPPLI	NORTH BILL	MA	221	8,219	37,586	-29,367	21.8%	390	14,951	-6,732	54.9%	35,410	6,102	157,350	299,004	-141,654	52.6%	10,290	317,019	-159,669	49.6%	545,755	369,958	42.5
00056200	HAJOCA CORPORATION	BOSTON	MA	431	17,189	59,717	-42,528	28.7%	325	13,803	3,386	124.5%	54,374	12,263	488,227	517,717	-29,490	94.3%	13,974	542,510	-54,283	89.9%	948,734	986,787	49.4
00088770	KELLER SUPPLY	SEATTLE	WA	135	8,774	23,213	-14,439	37.7%	131	8,684	90	101.0%	22,590	3,036	138,739	119,038	19,700	116.5%	3,579	125,715	13,024	110.3%	229,179	195,094	71.1
00139310	HATCHIK SUPPLY CO	SPRINGFIEL	VA	24	1,779	1,841	-62	96.6%	0	0	1,779	.0%	1,770	246	8,782	6,050	2,731	145.1%	189	5,878	2,904	149.4%	19,684	24,794	35.4
00177673	SWIM DISTRIBUTORS OF	BATON ROUG	LA	0	0	1,663	-1,663	.0%	17	1,608	-1,608	.0%	1,559	173	7,653	31,868	-24,215	24.0%	823	34,435	-26,782	22.2%	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	0	0	0	0	.0%	0	0	0	.0%	-87	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	450	16,179	41,011	-24,832	39.4%	363	15,986	193	101.2%	40,465	8,579	318,517	379,799	-61,282	83.8%	10,704	399,774	-81,257	79.6%	629,062	722,704	44.0
00675681	SPA PARTS PLUS	MEMPHIS	TN	0	0	836	-836	.0%	6	834	-834	.0%	834	0	0	321	-321	.0%	12	1,039	-1,039	.0%	1,873	1,470	.0
Totals				1,261	52,140	165,867	-113,727	31.4%	1,232	55,866	-3,726	93.3%	156,915	30,683	1,143,781	1,392,659	-248,878	82.1%	40,346	1,466,906	-323,125	77.9%	2,495,610	2,405,121	47.5%