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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Buying Group	98816 WINDO

				Month of Aug 2 of 20										YTD Day 149 of 249
				10% of Fiscal Period Complete										60% 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	121	-121	.0%	0	0	0	.0%	115	73	2,401	4,501	-2,100	53.3%	121	4,694	-2,293	51.1%	5,907	5,216	46.0
00105730	H C HARRINGTON CO	PITTSBURGH	PA	0	0	0	0	.0%	0	0	0	.0%	0	74	2,384	1,852	532	128.7%	63	1,865	519	127.8%	2,355	1,852	128.7
00114900	POOL EQUIPMENT SUPPL	BYRON	GA	0	0	13,025	-13,025	.0%	1	106	-106	.0%	11,863	1,525	66,899	60,393	6,505	110.7%	1,491	60,688	6,211	110.2%	101,147	102,979	64.9
00155210	GREAT PLAINS SY INC	LENEXA	KS	0	0	0	0	.0%	0	0	0	.0%	0	54	816	10,349	-9,533	7.8%	999	11,524	-10,708	7.0%	11,524	10,989	7.4
00167330	WATERLINE TECHNOLOGI	SANTA ANA	CA	0	0	444	-444	.0%	0	0	0	.0%	420	228	2,396	3,080	-684	77.7%	101	4,206	-1,810	56.9%	6,392	6,663	35.9
00168570	CLOUD SUPPLY	PHOENIX	AZ	87	2,611	10,938	-8,327	23.8%	108	3,406	-795	76.6%	12,656	1,355	42,716	31,637	11,078	135.0%	1,210	38,447	4,269	111.1%	66,073	60,466	70.6
00169730	GREAT PLAINS/POOL &	HOUSTON	TX	0	0	788	-788	.0%	0	0	0	.0%	754	104	4,105	4,909	-804	83.6%	85	4,864	-759	84.3%	10,253	10,362	39.6
00179040	IMPERIAL POOLS INC	LATHAM	NY	0	0	6,049	-6,049	.0%	30	1,649	-1,649	.0%	5,950	820	41,692	40,170	1,521	103.7%	898	42,119	-427	98.9%	64,636	66,440	62.7
00197790	PROLINE DISTRIBUTORS	BOCA RATON	FL	49	1,512	11,821	-10,309	12.7%	0	0	1,512	.0%	10,868	2,556	92,571	82,880	9,690	111.6%	2,462	83,925	8,646	110.3%	139,577	150,668	61.4
00208820	PARTSWERX	BRANTFORD	ON	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	0	154	4,753	5,356	-603	88.7%	164	5,591	-838	85.0%	10,512	7,259	65.4
Totals				136	4,123	43,186	-39,063	9.5%	139	5,161	-1,038	79.8%	42,626	7,107	268,002	251,072	16,930	106.7%	7,738	264,188	3,814	101.4%	426,786	434,489	61.6%