Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

	View
	Buying Group	98816 WINDO

				Month of July 10 of 20										YTD Day 137 of 249
				50% 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	4,148	-1,747	57.8%	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	1,771	612	134.5%	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	56,721	9,807	117.2%	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	9,958	-9,142	8.1%	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	2,470	-531	78.5%	101	4,206	-2,267	46.1%	6,392	6,663	29.1
00168570	CLOUD SUPPLY	PHOENIX	AZ	32	2,811	2,234	577	125.8%	42	1,521	1,290	184.8%	2,465	1,122	36,554	29,427	7,127	124.2%	1,083	34,097	2,457	107.2%	66,073	60,466	60.4
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	0	0	1,324	-1,324	.0%	16	1,283	-1,283	.0%	1,283	71	3,504	4,169	-665	84.0%	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	35,855	2,334	106.5%	812	36,973	1,217	103.2%	64,636	66,440	57.4
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	140	6,140	4,296	1,844	142.9%	10	1,235	4,905	497.1%	4,081	2,324	83,845	79,550	4,295	105.3%	2,342	81,079	2,766	103.4%	139,577	150,668	55.6
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				308	16,933	22,774	-5,841	74.3%	293	13,667	3,266	123.8%	21,722	6,390	244,982	235,370	9,612	104.0%	7,383	250,971	-5,989	97.6%	426,786	434,489	56.3%