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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Buying Group 98816 WINDO
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 4,250 -1,849 56.4% 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 1,795 588 132.7% 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 57,432 9,598 116.7% 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 10,075 -9,259 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 2,639 -243 90.7% 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 29,762 10,342 134.7% 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 4,367 -262 93.9% 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% 87 3,855 1,390 136.0% 7,351 820 41,692 36,968 4,723 112.7% 812 36,973 4,719 112.7% 64,636 66,440 62.7
00197790 PROLINE DISTRIBUTORS BOCA RATON FL 167 7,297 4,296 3,001 169.8% 43 2,320 4,977 314.5% 4,081 2,351 85,002 80,194 4,807 105.9% 2,375 82,164 2,838 103.4% 139,577 150,668 56.4
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 0 0 0 0 .0% 0 0 0 .0% 0 86 2,298 5,356 -3,058 42.9% 164 5,591 -3,293 41.1% 10,512 7,259 31.6
Totals 668 27,449 22,774 4,675 120.5% 365 16,417 11,032 167.1% 21,722 6,750 255,499 238,783 16,716 107.0% 7,455 253,721 1,778 100.7% 426,786 434,489 58.8%