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Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 14 of 20										YTD Day 141 of 249
				70% 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%	546	23,796	-7,530	68.3%	35,410	6,245	165,397	314,039	-148,642	52.6%	10,446	325,864	-160,467	50.7%	545,755	369,958	44.7
00056200	HAJOCA CORPORATION	BOSTON	MA	1,103	44,889	59,717	-14,828	75.1%	1,496	52,570	-7,681	85.3%	54,374	12,935	515,926	541,603	-25,677	95.2%	15,145	581,277	-65,351	88.7%	948,734	986,787	52.2
00088770	KELLER SUPPLY	SEATTLE	WA	182	10,129	23,213	-13,084	43.6%	134	8,643	1,486	117.1%	22,590	3,083	140,094	128,324	11,769	109.1%	3,582	125,674	14,420	111.4%	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	6,786	1,995	129.4%	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	32,534	-24,160	25.7%	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	84	7,380	0	7,380	.0%	-2	-87	7,467	8482.7-%	-87	309	26,057	20,752	5,305	125.5%	258	21,213	4,844	122.8%	42,415	35,761	72.8
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%	780	37,727	-15,082	60.0%	40,465	8,743	324,983	396,203	-71,220	82.0%	11,121	421,516	-96,533	77.0%	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	656	254	138.8%	12	1,039	-128	87.6%	1,873	1,470	61.9
Totals				2,381	104,720	165,867	-61,147	63.1%	2,995	126,812	-22,092	82.5%	156,915	31,803	1,196,360	1,459,007	-262,647	81.9%	42,109	1,537,853	-341,493	77.7%	2,495,610	2,405,121	49.7%