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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 20 of 20										YTD Day 147 of 249
				100% of Fiscal Period Complete										59% 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	364	16,266	37,586	-21,320	43.2%	754	35,410	-19,144	45.9%	35,410	6,245	165,397	325,315	-159,918	50.8%	10,654	337,478	-172,081	49.0%	545,755	369,958	44.7
00056200	HAJOCA CORPORATION	BOSTON	MA	1,888	77,703	59,717	17,986	130.1%	1,563	54,374	23,329	142.9%	54,374	13,720	548,741	559,519	-10,778	98.0%	15,212	583,080	-34,339	94.1%	948,734	986,787	55.6
00088770	KELLER SUPPLY	SEATTLE	WA	309	14,184	23,213	-9,029	61.1%	494	22,590	-8,406	62.7%	22,590	3,210	144,149	135,288	8,861	106.5%	3,942	139,621	4,528	103.2%	229,179	195,094	73.8
00139310	HATCHIK SUPPLY CO	SPRINGFIEL	VA	24	1,779	1,841	-62	96.6%	19	1,770	9	100.5%	1,770	246	8,782	7,339	1,443	119.6%	208	7,648	1,134	114.8%	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	33,033	-24,659	25.3%	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	86	7,507	0	7,507	.0%	-2	-87	7,594	8628.7-%	-87	311	26,184	20,752	5,432	126.1%	258	21,213	4,971	123.4%	42,415	35,761	73.2
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	1,069	40,105	41,011	-906	97.7%	855	40,465	-360	99.1%	40,465	9,198	342,443	408,507	-66,064	83.8%	11,196	424,253	-81,810	80.7%	629,062	722,704	47.3
00675681	SPA PARTS PLUS	MEMPHIS	TN	6	911	836	75	108.9%	6	834	77	109.2%	834	6	911	907	4	100.4%	12	1,039	-128	87.6%	1,873	1,470	61.9
Totals				3,750	159,176	165,867	-6,691	95.9%	3,705	156,915	2,261	101.4%	156,915	33,172	1,250,817	1,508,770	-257,953	82.9%	42,819	1,567,954	-317,137	79.7%	2,495,610	2,405,121	52.0%