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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	98816 WINDO

				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
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%	0	0	0	.0%	654	73	2,401	3,841	-1,440	62.5%	111	4,040	-1,639	59.4%	5,907	5,216	46.0
00105730	H C HARRINGTON CO	PITTSBURGH	PA	0	0	161	-161	.0%	0	0	0	.0%	150	74	2,384	1,699	684	140.3%	61	1,715	669	139.0%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	10	495	4,739	-4,244	10.4%	22	1,007	-512	49.1%	4,049	1,412	60,785	54,588	6,196	111.3%	1,402	57,540	3,245	105.6%	101,147	102,979	59.0
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	782	-782	.0%	0	0	0	.0%	612	54	816	9,606	-8,790	8.4%	986	10,913	-10,097	7.4%	11,524	10,989	7.4
00167330	WATERLINE TECHNOLOGI	SANTA ANA	CA	0	0	1,132	-1,132	.0%	24	1,077	-1,077	.0%	1,077	204	1,939	1,960	-21	98.8%	101	4,206	-2,267	46.1%	6,392	6,663	29.1
00168570	CLOUD SUPPLY	PHOENIX	AZ	0	0	2,234	-2,234	.0%	12	26	-26	.0%	2,465	1,090	33,743	28,421	5,321	118.7%	1,053	32,603	1,140	103.4%	66,073	60,466	55.8
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	0	0	1,324	-1,324	.0%	0	0	0	.0%	1,283	71	3,504	3,573	-69	98.0%	69	3,582	-78	97.8%	10,253	10,362	33.8
00179040	IMPERIAL POOLS INC	LATHAM	NY	0	0	7,423	-7,423	.0%	0	0	0	.0%	7,351	700	36,447	32,515	3,931	112.0%	725	33,118	3,329	110.0%	64,636	66,440	54.8
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	0	0	4,296	-4,296	.0%	0	0	0	.0%	4,081	2,184	77,705	77,616	88	100.1%	2,332	79,844	-2,139	97.3%	139,577	150,668	51.5
00208820	PARTSWERX	BRANTFORD	ON	0	0	0	0	.0%	0	0	0	.0%	0	53	1,746	1,569	177	111.2%	55	1,795	-49	97.2%	1,795	1,569	111.2
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				10	495	22,774	-22,279	2.1%	58	2,110	-1,615	23.4%	21,722	6,092	228,544	225,120	3,424	101.5%	7,148	239,417	-10,873	95.4%	426,786	434,489	52.6%