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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 16 of 20										YTD Day 143 of 249
				80% of Fiscal Period Complete										57% 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	317,797	-152,400	52.0%	10,582	333,500	-168,103	49.5%	545,755	369,958	44.7
00056200	HAJOCA CORPORATION	BOSTON	MA	1,630	64,864	59,717	5,147	108.6%	1,499	52,681	12,183	123.1%	54,374	13,462	535,902	547,575	-11,673	97.8%	15,148	581,387	-45,485	92.1%	948,734	986,787	54.3
00088770	KELLER SUPPLY	SEATTLE	WA	218	10,737	23,213	-12,476	46.2%	317	15,915	-5,178	67.4%	22,590	3,119	140,702	130,645	10,056	107.6%	3,765	132,947	7,755	105.8%	229,179	195,094	72.1
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	6,970	1,811	125.9%	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	32,700	-24,326	25.6%	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	400,304	-71,786	82.0%	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	739	171	123.1%	12	1,039	-128	87.6%	1,873	1,470	61.9
Totals				3,025	128,966	165,867	-36,901	77.7%	3,412	145,759	-16,793	88.4%	156,915	32,447	1,220,606	1,475,592	-254,986	82.7%	42,526	1,556,800	-336,194	78.4%	2,495,610	2,405,121	50.7%