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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Buying Group	98816 WINDO

				Month of July 9 of 20										YTD Day 136 of 249
				45% of Fiscal Period Complete										55% 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	4,114	-1,713	58.3%	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	1,763	620	135.1%	63	1,865	519	127.8%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	100	6,239	4,739	1,500	131.6%	89	3,280	2,959	190.2%	4,049	1,502	66,529	56,484	10,044	117.7%	1,469	59,813	6,716	111.2%	101,147	102,979	64.6
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	782	-782	.0%	13	612	-612	.0%	612	54	816	9,918	-9,102	8.2%	999	11,524	-10,708	7.0%	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	2,413	-474	80.3%	101	4,206	-2,267	46.1%	6,392	6,663	29.1
00168570	CLOUD SUPPLY	PHOENIX	AZ	24	1,814	2,234	-420	81.1%	42	1,521	293	119.2%	2,465	1,114	35,556	29,315	6,240	121.2%	1,083	34,097	1,459	104.2%	66,073	60,466	58.8
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	0	0	1,324	-1,324	.0%	16	1,283	-1,283	.0%	1,283	71	3,504	4,102	-598	85.4%	85	4,864	-1,360	72.0%	10,253	10,362	33.8
00179040	IMPERIAL POOLS INC	LATHAM	NY	36	1,743	7,423	-5,680	23.4%	87	3,855	-2,112	45.2%	7,351	736	38,190	35,484	2,705	107.6%	812	36,973	1,217	103.2%	64,636	66,440	57.4
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	130	5,055	4,296	759	117.6%	10	1,235	3,820	409.3%	4,081	2,314	82,760	79,335	3,424	104.3%	2,342	81,079	1,681	102.0%	139,577	150,668	54.9
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				290	14,851	22,774	-7,923	65.2%	293	13,667	1,184	108.6%	21,722	6,372	242,899	234,229	8,670	103.7%	7,383	250,971	-8,072	96.7%	426,786	434,489	55.9%