Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

	View
	Buying Group	98882 INDEP DIST NETWORK

				Month of July 11 of 20										YTD Day 138 of 249
				55% of Fiscal Period Complete										55% 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	332	14,143	37,586	-23,443	37.6%	485	20,687	-6,544	68.3%	35,410	6,213	163,274	308,401	-145,127	52.9%	10,385	322,755	-159,481	50.5%	545,755	369,958	44.1
00056200	HAJOCA CORPORATION	BOSTON	MA	857	36,426	59,717	-23,291	60.9%	909	29,107	7,319	125.1%	54,374	12,689	507,463	532,646	-25,183	95.2%	14,558	557,814	-50,351	90.9%	948,734	986,787	51.4
00088770	KELLER SUPPLY	SEATTLE	WA	159	9,987	23,213	-13,226	43.0%	132	8,567	1,420	116.5%	22,590	3,060	139,952	124,842	15,109	112.1%	3,580	125,599	14,353	111.4%	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	6,510	2,271	134.8%	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%	16	1,559	-838	46.2%	1,559	177	8,374	32,284	-23,910	25.9%	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%	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	582	21,484	41,011	-19,527	52.3%	577	22,835	-1,351	94.0%	40,465	8,711	323,822	390,052	-66,230	83.0%	10,918	406,623	-82,801	79.6%	629,062	722,704	44.8
00675681	SPA PARTS PLUS	MEMPHIS	TN	0	0	836	-836	.0%	6	834	-834	.0%	834	0	0	530	-530	.0%	12	1,039	-1,039	.0%	1,873	1,470	.0
Totals				1,958	84,540	165,867	-81,327	50.9%	2,125	83,589	951	101.1%	156,915	31,380	1,176,180	1,434,127	-257,947	82.0%	41,239	1,494,630	-318,450	78.6%	2,495,610	2,405,121	48.9%