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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 12 of 20										YTD Day 139 of 249
				60% 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
00017940	BAYSTATE POOL SUPPLI	NORTH BILL	MA	350	15,085	37,586	-22,501	40.1%	506	21,583	-6,498	69.8%	35,410	6,231	164,216	310,280	-146,064	52.9%	10,406	323,651	-159,435	50.7%	545,755	369,958	44.3
00056200	HAJOCA CORPORATION	BOSTON	MA	987	42,577	59,717	-17,140	71.2%	1,091	38,340	4,237	111.0%	54,374	12,819	513,615	535,632	-22,017	95.8%	14,740	567,046	-53,431	90.5%	948,734	986,787	52.0
00088770	KELLER SUPPLY	SEATTLE	WA	159	9,987	23,213	-13,226	43.0%	132	8,567	1,420	116.5%	22,590	3,060	139,952	126,002	13,949	111.0%	3,580	125,599	14,353	111.4%	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	6,602	2,179	133.0%	189	5,878	2,904	149.4%	19,684	24,794	35.4
00177673	SWIM DISTRIBUTORS OF	BATON ROUG	LA	4	721	1,663	-942	43.3%	16	1,559	-838	46.2%	1,559	177	8,374	32,367	-23,993	25.8%	822	34,386	-26,012	24.3%	59,588	49,050	17.0
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	582	21,484	41,011	-19,527	52.3%	598	23,602	-2,118	91.0%	40,465	8,711	323,822	392,102	-68,280	82.5%	10,939	407,390	-83,568	79.4%	629,062	722,704	44.8
00675681	SPA PARTS PLUS	MEMPHIS	TN	0	0	836	-836	.0%	6	834	-834	.0%	834	0	0	572	-572	.0%	12	1,039	-1,039	.0%	1,873	1,470	.0
Totals				2,106	91,633	165,867	-74,234	55.2%	2,349	94,485	-2,852	96.9%	156,915	31,528	1,183,274	1,442,419	-259,145	82.0%	41,463	1,505,525	-322,251	78.5%	2,495,610	2,405,121	49.1%