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	98882 INDEP DIST NETWORK

				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
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	300,884	-143,534	52.2%	10,290	317,019	-159,669	49.6%	545,755	369,958	42.5
00056200	HAJOCA CORPORATION	BOSTON	MA	536	22,935	59,717	-36,782	38.4%	325	13,803	9,132	166.1%	54,374	12,368	493,973	520,702	-26,729	94.8%	13,974	542,510	-48,537	91.0%	948,734	986,787	50.0
00088770	KELLER SUPPLY	SEATTLE	WA	161	10,071	23,213	-13,142	43.3%	131	8,684	1,387	115.9%	22,590	3,062	140,037	120,199	19,837	116.5%	3,579	125,715	14,322	111.3%	229,179	195,094	71.7
00139310	HATCHIK SUPPLY CO	SPRINGFIEL	VA	24	1,779	1,841	-62	96.6%	0	0	1,779	.0%	1,770	246	8,782	6,142	2,639	142.9%	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	31,952	-24,299	23.9%	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	381,849	-63,332	83.4%	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	363	-363	.0%	12	1,039	-1,039	.0%	1,873	1,470	.0
Totals				1,392	59,183	165,867	-106,684	35.6%	1,232	55,866	3,317	105.9%	156,915	30,814	1,150,825	1,400,953	-250,128	82.1%	40,346	1,466,906	-316,081	78.4%	2,495,610	2,405,121	47.8%