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Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 8 of 20										YTD Day 135 of 249
				40% of Fiscal Period Complete										54% 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	321	12,099	37,586	-25,487	32.1%	422	17,052	-4,953	70.9%	35,410	6,202	161,230	302,763	-141,533	53.2%	10,322	319,120	-157,890	50.5%	545,755	369,958	43.5
00056200	HAJOCA CORPORATION	BOSTON	MA	531	22,705	59,717	-37,012	38.0%	400	15,399	7,306	147.4%	54,374	12,363	493,743	523,688	-29,945	94.2%	14,049	544,106	-50,363	90.7%	948,734	986,787	50.0
00088770	KELLER SUPPLY	SEATTLE	WA	161	10,071	23,213	-13,142	43.3%	131	8,684	1,387	115.9%	22,590	3,062	140,037	121,360	18,676	115.3%	3,579	125,715	14,322	111.3%	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	6,234	2,547	140.8%	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%	17	1,608	-887	44.8%	1,559	177	8,374	32,035	-23,661	26.1%	823	34,435	-26,061	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	522	18,139	41,011	-22,872	44.2%	395	17,427	712	104.0%	40,465	8,651	320,476	383,900	-63,424	83.4%	10,736	401,215	-80,739	79.8%	629,062	722,704	44.3
00675681	SPA PARTS PLUS	MEMPHIS	TN	0	0	836	-836	.0%	6	834	-834	.0%	834	0	0	405	-405	.0%	12	1,039	-1,039	.0%	1,873	1,470	.0
Totals				1,563	65,514	165,867	-100,353	39.4%	1,371	61,004	4,510	107.3%	156,915	30,985	1,157,155	1,409,247	-252,092	82.1%	40,485	1,472,044	-314,889	78.6%	2,495,610	2,405,121	48.1%