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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
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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%