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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Buying Group 98882 INDEP DIST NETWORK
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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% 682 31,432 -15,166 51.7% 35,410 6,245 165,397 319,677 -154,280 51.7% 10,582 333,500 -168,103 49.5% 545,755 369,958 44.7
00056200 HAJOCA CORPORATION BOSTON MA 1,652 65,922 59,717 6,205 110.3% 1,499 52,681 13,241 125.1% 54,374 13,484 536,960 550,561 -13,601 97.5% 15,148 581,387 -44,427 92.3% 948,734 986,787 54.4
00088770 KELLER SUPPLY SEATTLE WA 274 13,672 23,213 -9,541 58.8% 319 16,036 -2,364 85.2% 22,590 3,175 143,637 131,806 11,830 108.9% 3,767 133,068 10,569 107.9% 229,179 195,094 73.6
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 7,062 1,719 124.3% 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 32,783 -24,409 25.5% 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 693 26,181 41,011 -14,830 63.8% 875 41,655 -15,474 62.8% 40,465 8,822 328,518 402,355 -73,837 81.6% 11,216 425,444 -96,926 77.2% 629,062 722,704 45.4
00675681 SPA PARTS PLUS MEMPHIS TN 6 911 836 75 108.9% 6 834 77 109.2% 834 6 911 781 129 116.5% 12 1,039 -128 87.6% 1,873 1,470 61.9
Totals 3,103 132,959 165,867 -32,908 80.1% 3,414 145,880 -12,921 91.1% 156,915 32,525 1,224,599 1,483,887 -259,288 82.5% 42,528 1,556,921 -332,322 78.6% 2,495,610 2,405,121 50.9%