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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 19 of 20										YTD Day 146 of 249
				95% 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	364	16,266	37,586	-21,320	43.2%	754	35,410	-19,144	45.9%	35,410	6,245	165,397	323,435	-158,038	51.1%	10,654	337,478	-172,081	49.0%	545,755	369,958	44.7
00056200	HAJOCA CORPORATION	BOSTON	MA	1,843	75,758	59,717	16,041	126.8%	1,563	54,374	21,384	139.3%	54,374	13,675	546,796	556,533	-9,737	98.2%	15,212	583,080	-36,284	93.7%	948,734	986,787	55.4
00088770	KELLER SUPPLY	SEATTLE	WA	268	13,095	23,213	-10,118	56.4%	494	22,590	-9,495	57.9%	22,590	3,169	143,060	134,127	8,932	106.6%	3,942	139,621	3,439	102.4%	229,179	195,094	73.3
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	7,246	1,535	121.1%	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	32,949	-24,575	25.4%	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	1,007	36,779	41,011	-4,232	89.6%	855	40,465	-3,686	90.8%	40,465	9,136	339,116	406,456	-67,340	83.4%	11,196	424,253	-85,137	79.9%	629,062	722,704	46.9
00675681	SPA PARTS PLUS	MEMPHIS	TN	6	911	836	75	108.9%	6	834	77	109.2%	834	6	911	865	45	105.2%	12	1,039	-128	87.6%	1,873	1,470	61.9
Totals				3,602	152,816	165,867	-13,051	92.1%	3,705	156,915	-4,099	97.3%	156,915	33,024	1,244,456	1,500,473	-256,017	82.9%	42,819	1,567,954	-323,498	79.3%	2,495,610	2,405,121	51.7%