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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 80 3,450 9,135 -5,685 37.7% 0 0 3,450 .0% 8,601 6,325 168,847 325,771 -156,924 51.8% 10,654 337,478 -168,631 50.0% 545,755 369,958 45.6
00056200 HAJOCA CORPORATION BOSTON MA 292 15,156 42,183 -27,027 35.9% 53 4,524 10,632 335.0% 38,166 14,012 563,897 561,628 2,268 100.4% 15,265 587,605 -23,708 95.9% 948,734 986,787 57.1
00088770 KELLER SUPPLY SEATTLE WA 0 0 19,632 -19,632 .0% 0 0 0 .0% 18,298 3,210 144,149 136,269 7,879 105.7% 3,942 139,621 4,528 103.2% 229,179 195,094 73.8
00139310 HATCHIK SUPPLY CO SPRINGFIEL VA 0 0 725 -725 .0% 0 0 0 .0% 689 246 8,782 7,375 1,406 119.0% 208 7,648 1,134 114.8% 19,684 24,794 35.4
00177673 SWIM DISTRIBUTORS OF BATON ROUG LA 0 0 6,427 -6,427 .0% 0 0 0 .0% 6,138 177 8,374 33,354 -24,980 25.1% 822 34,386 -26,012 24.3% 59,588 49,050 17.0
00178940 HUDSON POOL DISTRIBU NEW LONDON NC 0 0 817 -817 .0% 0 0 0 .0% 739 59 5,836 17,212 -11,376 33.9% 490 18,280 -12,444 31.9% 18,364 18,564 31.4
00183944 THE POOL SOURCE MONTGOMERY AL 0 0 4,254 -4,254 .0% 0 0 0 .0% 4,158 311 26,184 20,963 5,220 124.9% 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 48 531 20,878 -20,347 2.5% 1 51 480 1041.1% 19,627 9,246 342,974 409,550 -66,576 83.7% 11,197 424,303 -81,329 80.8% 629,062 722,704 47.4
00675681 SPA PARTS PLUS MEMPHIS TN 0 0 0 0 .0% 0 0 0 .0% 0 6 911 907 4 100.4% 12 1,039 -128 87.6% 1,873 1,470 61.9
Totals 420 19,137 104,051 -84,914 18.3% 54 4,575 14,562 418.2% 96,416 33,592 1,269,954 1,513,968 -244,014 83.8% 42,873 1,572,529 -302,575 80.7% 2,495,610 2,405,121 52.8%