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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Buying Group	98816 WINDO

				Month of July 5 of 20										YTD Day 132 of 249
				25% of Fiscal Period Complete										53% 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%	6	458	-458	.0%	654	73	2,401	3,977	-1,576	60.3%	117	4,498	-2,097	53.3%	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	1,731	652	137.7%	63	1,865	519	127.8%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	67	4,642	4,739	-97	97.9%	22	1,007	3,635	460.9%	4,049	1,469	64,933	55,536	9,396	116.9%	1,402	57,540	7,393	112.8%	101,147	102,979	63.0
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	782	-782	.0%	0	0	0	.0%	612	54	816	9,762	-8,946	8.3%	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	2,187	-248	88.6%	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	28,868	4,874	116.8%	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%	16	1,283	-1,283	.0%	1,283	71	3,504	3,838	-334	91.2%	85	4,864	-1,360	72.0%	10,253	10,362	33.8
00179040	IMPERIAL POOLS INC	LATHAM	NY	0	0	7,423	-7,423	.0%	39	1,210	-1,210	.0%	7,351	700	36,447	33,999	2,447	107.1%	764	34,328	2,119	106.1%	64,636	66,440	54.8
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	35	1,078	4,296	-3,218	25.0%	10	1,235	-157	87.2%	4,081	2,219	78,783	78,476	307	100.3%	2,342	81,079	-2,296	97.1%	139,577	150,668	52.2
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				102	5,720	22,774	-17,054	25.1%	131	6,446	-726	88.7%	21,722	6,184	233,770	229,675	4,095	101.7%	7,221	243,752	-9,982	95.9%	426,786	434,489	53.8%