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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Buying Group	98882 INDEP DIST NETWORK

				Month of July 18 of 20										YTD Day 145 of 249
				90% of Fiscal Period Complete										58% 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	321,556	-156,159	51.4%	10,582	333,500	-168,103	49.5%	545,755	369,958	44.7
00056200	HAJOCA CORPORATION	BOSTON	MA	1,707	68,467	59,717	8,750	114.6%	1,552	53,634	14,833	127.6%	54,374	13,539	539,505	553,547	-14,042	97.4%	15,201	582,341	-42,836	92.6%	948,734	986,787	54.6
00088770	KELLER SUPPLY	SEATTLE	WA	270	13,433	23,213	-9,780	57.8%	494	22,590	-9,157	59.4%	22,590	3,171	143,398	132,966	10,431	107.8%	3,942	139,621	3,777	102.7%	229,179	195,094	73.5
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	7,154	1,627	122.7%	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	32,866	-24,492	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	766	29,074	41,011	-11,937	70.8%	855	40,465	-11,391	71.8%	40,465	8,895	331,412	404,405	-72,993	81.9%	11,196	424,253	-92,841	78.1%	629,062	722,704	45.8
00675681	SPA PARTS PLUS	MEMPHIS	TN	6	911	836	75	108.9%	6	834	77	109.2%	834	6	911	823	87	110.6%	12	1,039	-128	87.6%	1,873	1,470	61.9
Totals				3,227	138,158	165,867	-27,709	83.2%	3,622	152,197	-14,039	90.7%	156,915	32,649	1,229,799	1,492,179	-262,380	82.4%	42,736	1,563,237	-333,438	78.6%	2,495,610	2,405,121	51.1%