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

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 15 of 20										YTD Day 142 of 249
				75% 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	315,918	-150,521	52.3%	10,582	333,500	-168,103	49.5%	545,755	369,958	44.7
00056200	HAJOCA CORPORATION	BOSTON	MA	1,121	45,652	59,717	-14,065	76.4%	1,494	52,388	-6,736	87.1%	54,374	12,953	516,690	544,589	-27,899	94.8%	15,143	581,094	-64,404	88.9%	948,734	986,787	52.3
00088770	KELLER SUPPLY	SEATTLE	WA	182	10,129	23,213	-13,084	43.6%	272	13,647	-3,518	74.2%	22,590	3,083	140,094	129,484	10,609	108.1%	3,720	130,679	9,415	107.2%	229,179	195,094	71.8
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	6,878	1,903	127.6%	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	32,617	-24,243	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	614	22,645	41,011	-18,366	55.2%	852	41,062	-18,417	55.1%	40,465	8,743	324,983	398,254	-73,271	81.6%	11,193	424,850	-99,867	76.4%	629,062	722,704	44.9
00675681	SPA PARTS PLUS	MEMPHIS	TN	6	911	836	75	108.9%	6	834	77	109.2%	834	6	911	698	213	130.5%	12	1,039	-128	87.6%	1,873	1,470	61.9
Totals				2,401	105,610	165,867	-60,257	63.6%	3,339	142,605	-36,995	74.0%	156,915	31,823	1,197,251	1,467,300	-270,049	81.5%	42,453	1,553,645	-356,394	77.0%	2,495,610	2,405,121	49.7%