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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% 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 6,102 157,350 297,125 -139,775 52.9% 10,290 317,019 -159,669 49.6% 545,755 369,958 42.5
00056200 HAJOCA CORPORATION BOSTON MA 318 12,192 59,717 -47,525 20.4% 279 12,234 -42 99.6% 54,374 12,150 483,230 514,731 -31,501 93.8% 13,928 540,940 -57,710 89.3% 948,734 986,787 48.9
00088770 KELLER SUPPLY SEATTLE WA 75 4,639 23,213 -18,574 19.9% 125 8,389 -3,750 55.2% 22,590 2,976 134,604 117,878 16,725 114.1% 3,573 125,421 9,183 107.3% 229,179 195,094 68.9
00139310 HATCHIK SUPPLY CO SPRINGFIEL VA 24 1,779 1,841 -62 96.6% 0 0 1,779 .0% 1,770 246 8,782 5,958 2,823 147.3% 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 31,785 -24,132 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 370 14,180 41,011 -26,831 34.5% 305 13,206 974 107.3% 40,465 8,499 316,517 377,748 -61,231 83.7% 10,646 396,995 -80,478 79.7% 629,062 722,704 43.7
00675681 SPA PARTS PLUS MEMPHIS TN 0 0 836 -836 .0% 6 834 -834 .0% 834 0 0 280 -280 .0% 12 1,039 -1,039 .0% 1,873 1,470 .0
Totals 1,008 41,009 165,867 -124,858 24.7% 1,122 51,222 -10,213 80.0% 156,915 30,430 1,132,649 1,384,367 -251,718 81.8% 40,236 1,462,263 -329,614 77.4% 2,495,610 2,405,121 47.0%