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

(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 1 of 20 YTD Day 128 of 249
5% 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 49 1,194 37,586 -36,392 3.1% 126 3,101 -1,907 38.5% 35,410 5,930 150,324 289,608 -139,284 51.9% 10,026 305,169 -154,845 49.2% 545,755 369,958 40.6
00056200 HAJOCA CORPORATION BOSTON MA 79 4,656 59,717 -55,061 7.7% 1 52 4,604 8953.8% 54,374 11,911 475,694 502,787 -27,093 94.6% 13,650 528,759 -53,065 89.9% 948,734 986,787 48.2
00088770 KELLER SUPPLY SEATTLE WA 52 2,638 23,213 -20,575 11.3% 39 4,190 -1,552 62.9% 22,590 2,953 132,603 113,235 19,367 117.1% 3,487 121,221 11,382 109.3% 229,179 195,094 67.9
00139310 HATCHIK SUPPLY CO SPRINGFIEL VA 0 0 1,841 -1,841 .0% 0 0 0 .0% 1,770 222 7,003 5,590 1,412 125.2% 189 5,878 1,125 119.1% 19,684 24,794 28.2
00177673 SWIM DISTRIBUTORS OF BATON ROUG LA 0 0 1,663 -1,663 .0% 0 0 0 .0% 1,559 173 7,653 31,453 -23,800 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 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 28 1,013 41,011 -39,998 2.4% 45 1,960 -947 51.6% 40,465 8,157 303,350 369,546 -66,196 82.0% 10,386 385,748 -82,398 78.6% 629,062 722,704 41.9
00675681 SPA PARTS PLUS MEMPHIS TN 0 0 836 -836 .0% 0 0 0 .0% 834 0 0 112 -112 .0% 6 205 -205 .0% 1,873 1,470 .0
Totals 208 9,501 165,867 -156,366 5.7% 211 9,303 198 102.1% 156,915 29,630 1,101,140 1,351,193 -250,053 81.4% 39,325 1,420,343 -319,203 77.5% 2,495,610 2,405,121 45.7%