Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

	View
	Buying Group	98816 WINDO

				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
00103730	BLUE WATER PRODUCTS	WICHITA	KS	0	0	0	0	.0%	0	0	0	.0%	0	91	4,776	4,376	400	109.1%	89	4,470	306	106.8%	6,615	10,026	47.6
00105070	HALOGEN SUPPLY	CHICAGO	IL	0	0	683	-683	.0%	10	654	-654	.0%	654	73	2,401	4,353	-1,952	55.1%	121	4,694	-2,293	51.1%	5,907	5,216	46.0
00105730	H C HARRINGTON CO	PITTSBURGH	PA	0	0	161	-161	.0%	2	150	-150	.0%	150	74	2,384	1,819	564	131.0%	63	1,865	519	127.8%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	123	6,608	4,739	1,869	139.4%	110	4,049	2,559	163.2%	4,049	1,525	66,899	58,143	8,755	115.0%	1,490	60,582	6,317	110.4%	101,147	102,979	64.9
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	782	-782	.0%	13	612	-612	.0%	612	54	816	10,192	-9,376	8.0%	999	11,524	-10,708	7.0%	11,524	10,989	7.4
00167330	WATERLINE TECHNOLOGI	SANTA ANA	CA	24	456	1,132	-676	40.2%	24	1,077	-621	42.3%	1,077	228	2,396	2,809	-413	85.2%	101	4,206	-1,810	56.9%	6,392	6,663	35.9
00168570	CLOUD SUPPLY	PHOENIX	AZ	178	6,363	2,234	4,129	284.8%	61	2,465	3,898	258.1%	2,465	1,268	40,105	30,097	10,007	133.2%	1,102	35,041	5,064	114.4%	66,073	60,466	66.3
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	33	602	1,324	-722	45.4%	16	1,283	-681	46.9%	1,283	104	4,105	4,566	-461	89.8%	85	4,864	-759	84.3%	10,253	10,362	39.6
00179040	IMPERIAL POOLS INC	LATHAM	NY	120	5,245	7,423	-2,178	70.6%	135	5,985	-740	87.6%	7,351	820	41,692	38,082	3,609	109.4%	860	39,103	2,589	106.6%	64,636	66,440	62.7
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	231	10,124	4,296	5,828	235.6%	43	2,320	7,804	436.3%	4,081	2,415	87,829	80,838	6,990	108.6%	2,375	82,164	5,665	106.8%	139,577	150,668	58.2
00208820	PARTSWERX	BRANTFORD	ON	20	746	0	746	.0%	0	0	746	.0%	0	73	2,493	1,569	924	158.8%	55	1,795	698	138.8%	1,795	1,569	158.8
00209810	AQUIFORM (WEST)	SURREY	BC	68	2,454	0	2,454	.0%	0	0	2,454	.0%	0	154	4,753	5,356	-603	88.7%	164	5,591	-838	85.0%	10,512	7,259	65.4
Totals				797	32,598	22,774	9,824	143.1%	414	18,595	14,003	175.3%	21,722	6,879	260,649	242,200	18,449	107.6%	7,504	255,899	4,750	101.8%	426,786	434,489	59.9%