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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 348 14,976 37,586 -22,610 39.8% 546 23,796 -8,820 62.9% 35,410 6,229 164,107 312,159 -148,052 52.5% 10,446 325,864 -161,757 50.3% 545,755 369,958 44.3
00056200 HAJOCA CORPORATION BOSTON MA 1,104 44,936 59,717 -14,781 75.2% 1,099 39,277 5,659 114.4% 54,374 12,936 515,974 538,618 -22,644 95.7% 14,748 567,984 -52,010 90.8% 948,734 986,787 52.2
00088770 KELLER SUPPLY SEATTLE WA 182 10,129 23,213 -13,084 43.6% 134 8,643 1,486 117.1% 22,590 3,083 140,094 127,163 12,930 110.1% 3,582 125,674 14,420 111.4% 229,179 195,094 71.8
00139310 HATCHIK SUPPLY CO SPRINGFIEL VA 24 1,779 1,841 -62 96.6% 0 0 1,779 .0% 1,770 246 8,782 6,694 2,087 131.1% 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% 16 1,559 -838 46.2% 1,559 177 8,374 32,450 -24,076 25.8% 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 0 0 0 0 .0% -2 -87 87 .0% -87 225 18,677 20,752 -2,075 90.0% 258 21,213 -2,536 88.0% 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 614 22,645 41,011 -18,366 55.2% 677 27,292 -4,647 82.9% 40,465 8,743 324,983 394,153 -69,170 82.4% 11,018 411,080 -86,097 79.0% 629,062 722,704 44.9
00675681 SPA PARTS PLUS MEMPHIS TN 0 0 836 -836 .0% 6 834 -834 .0% 834 0 0 614 -614 .0% 12 1,039 -1,039 .0% 1,873 1,470 .0
Totals 2,276 95,186 165,867 -70,681 57.3% 2,476 101,314 -6,128 93.9% 156,915 31,698 1,186,827 1,450,713 -263,886 81.8% 41,590 1,512,354 -325,527 78.4% 2,495,610 2,405,121 49.3%