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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
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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%