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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 20000905 Pool Corp Internatio
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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
00195284 SCP DISTRIBUTOR BARRIE ON US 6205 Pool an -3 -208 0 -208 .0% 0 0 -208 .0% 0 -4 -287 2,590 -2,877 11.0-% 48 3,075 -3,362 9.3-% 4,652 2,590 -11.0
00195285 SCP DISTRIBUTOR LONDON ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 9 636 0 636 .0% 0 0 636 .0% 0 0 .0
Totals -3 -208 0 -208 .0% 0 0 -208 .0% 0 5 349 2,590 -2,241 13.4% 48 3,075 -2,726 11.3% 4,652 2,590 13.4%