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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10000900 Pool Corp
District 20000900 Pool Corp GPS
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00039421 SUN WHOLESALE S CLEARWATER FL US 6215 Pool an 1,327 35,851 119,790 -83,939 29.9% 1,340 42,552 -6,701 84.2% 90,757 7,075 226,510 438,989 -212,479 51.5% 8,814 287,360 -60,850 78.8% 564,101 1,051,714 21.5
00047281 GPS - DUBLIN - DUBLIN CA US 6217 Pool an 55 3,207 2,470 737 129.8% 148 2,603 604 123.2% 2,603 719 19,684 15,057 4,626 130.7% 534 16,889 2,795 116.5% 40,359 33,426 58.8
00047284 GPS - REDWOOD C REDWOOD CI CA US 6217 Pool an 4 372 723 -351 51.4% 31 762 -390 48.8% 762 166 8,516 6,164 2,351 138.1% 158 6,842 1,674 124.4% 16,333 14,495 58.7
Totals 1,386 39,430 122,983 -83,553 32.0% 1,519 45,917 -6,487 85.8% 94,122 7,960 254,710 460,210 -205,500 55.3% 9,506 311,091 -56,381 81.8% 620,793 1,099,635 23.1%