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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 2 of 20										YTD Day 129 of 249
				10% of Fiscal Period Complete										52% 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	121	2,404	37,586	-35,182	6.3%	174	5,518	-3,114	43.5%	35,410	6,002	151,535	291,487	-139,952	51.9%	10,074	307,586	-156,051	49.2%	545,755	369,958	40.9
00056200	HAJOCA CORPORATION	BOSTON	MA	72	4,302	59,717	-55,415	7.2%	16	1,181	3,121	364.2%	54,374	11,904	475,339	505,773	-30,434	93.9%	13,665	529,888	-54,549	89.7%	948,734	986,787	48.1
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	114,396	18,206	115.9%	3,487	121,221	11,382	109.3%	229,179	195,094	67.9
00139310	HATCHIK SUPPLY CO	SPRINGFIEL	VA	24	1,779	1,841	-62	96.6%	0	0	1,779	.0%	1,770	246	8,782	5,682	3,099	154.5%	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%	0	0	0	.0%	1,559	173	7,653	31,536	-23,883	24.2%	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	371,597	-68,247	81.6%	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%	6	834	-834	.0%	834	0	0	154	-154	.0%	12	1,039	-1,039	.0%	1,873	1,470	.0
Totals				297	12,136	165,867	-153,731	7.3%	280	13,683	-1,547	88.6%	156,915	29,719	1,103,775	1,359,487	-255,712	81.1%	39,394	1,424,723	-320,948	77.4%	2,495,610	2,405,121	45.8%