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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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District 20000901 Pool Corp - Horizon
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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
00024223 HORIZON GOODYEAR AZ US 6217 Pool an 0 0 783 -783 .0% 72 824 -824 .0% 824 72 824 681 142 120.9% 72 824 0 100.0% 1,647 3,497 23.5
00027201 HORIZON MENLO PARK CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 824 786 38 104.8% 72 824 0 100.0% 2,471 2,809 29.3
00027207 HORIZON VACAVILLE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 950 -950 .0% 100 995 -995 .0% 995 950 .0
00027213 HORIZON H085 STOCKTON CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 181 -181 .0% 36 358 -358 .0% 770 601 .0
00027214 HORIZON SCOTTSDALE AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 184 2,219 1,820 399 121.9% 252 2,507 -288 88.5% 6,157 2,994 74.1
00027219 HORIZON PEORIA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 84 1,609 1,550 59 103.8% 48 1,107 502 145.3% 2,323 2,706 59.4
00027221 HORIZON SACRAMENTO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,036 -2,036 .0% 200 2,139 -2,139 .0% 3,283 2,036 .0
00027223 HORIZON H050 NAPA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 90 1,030 403 627 255.5% 80 796 234 129.3% 796 403 255.5
00027225 HORIZON H025 CONCORD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 100 1,144 1,092 52 104.7% 100 1,144 0 100.0% 1,144 2,023 56.5
00027226 HORIZON H035 SANTA ROSA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,860 1,001 .0
00027229 HORIZON H720 VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 824 786 38 104.8% 72 824 0 100.0% 1,647 2,857 28.8
00027230 HORIZON H055 FRESNO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 824 181 643 455.2% 36 358 466 230.1% 1,182 470 175.3
00138371 HORIZON MILWAUKIE OR US 6217 Pool an 48 853 0 853 .0% 0 0 853 .0% 0 148 2,403 1,526 877 157.4% 156 2,081 322 115.4% 2,851 1,940 123.8
00138372 HORIZON TIGARD OR US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 212 216 .0
00138374 HORIZON BELLEVUE WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 218 3,563 1,268 2,295 280.9% 114 2,269 1,294 157.0% 3,846 4,149 85.8
00138375 HORIZON SPOKANE WA US 6217 Pool an 0 0 874 -874 .0% 20 229 -229 .0% 229 30 343 760 -417 45.1% 20 229 114 149.7% 229 1,014 33.8
00138381 HORIZON H262 SAN ANTONI TX US 6216 Pool an 0 0 394 -394 .0% 36 412 -412 .0% 412 36 412 342 69 120.1% 36 412 0 100.0% 412 394 104.5
00138382 HORIZON BEND OR US 6217 Pool an 40 458 0 458 .0% 0 0 458 .0% 0 40 458 1,163 -705 39.3% 72 824 -366 55.5% 1,624 1,415 32.3
00138388 HORIZON H803 BOYNTON BE FL US 6215 Pool an 30 2,481 1,796 685 138.1% 26 1,894 587 130.9% 1,894 162 8,839 10,130 -1,291 87.2% 224 10,926 -2,087 80.8% 20,919 15,796 55.9
00138392 HORIZON H800 FORT PIERC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 403 -403 .0% 12 418 -418 .0% 1,218 1,335 .0
00138395 HORIZON H801 STUART FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 155 72 83 215.2% 1 75 80 206.6% 75 72 215.2
00138396 HORIZON H804 BOYNTON BE FL US 6215 Pool an 36 390 0 390 .0% 0 0 390 .0% 0 51 552 375 177 147.2% 38 412 140 133.9% 412 417 132.3
00138397 HORIZON H550 HAYDEN ID US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 343 0 343 .0% 0 0 343 .0% 458 1,111 30.8
00138398 HORIZON H805 MIAMI FL US 6215 Pool an 0 0 1,528 -1,528 .0% 18 1,611 -1,611 .0% 1,611 95 3,896 7,062 -3,166 55.1% 102 7,660 -3,764 50.8% 13,369 12,942 30.1
00138404 HORIZON H812 W MELBOURN FL US 6215 Pool an 0 0 781 -781 .0% 20 801 -801 .0% 801 0 0 746 -746 .0% 21 869 -869 .0% 1,109 848 .0
00138405 HORIZON H813 SARASOTA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 23 791 2,825 -2,034 28.0% 68 2,771 -1,980 28.5% 3,583 2,825 28.0
00138406 HORIZON H819 TAMPA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 320 283 .0
00138411 HORIZON H555 SPOKANE VA WA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 526 383 .0
00165443 HORIZON H241 SPRING TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 412 408 4 100.9% 36 412 0 100.0% 412 408 100.9
00165445 HORIZON H226 RICHARDSON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 412 355 57 116.0% 36 358 54 115.0% 358 355 116.0
00165446 HORIZON H260 AUSTIN TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 172 0 172 .0% 0 0 172 .0% 335 370 46.4
00165449 HORIZON H263 CORPUS CHR TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 172 0 172 .0% 0 0 172 .0% 0 0 .0
00165450 HORIZON H242 BROOKSHIRE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 229 1,733 -1,504 13.2% 76 1,751 -1,522 13.0% 1,865 1,733 13.2
00168432 HORIZON H310 LAS VEGAS NV US 6217 Pool an 0 0 811 -811 .0% 48 853 -853 .0% 853 246 3,452 3,471 -19 99.4% 156 2,721 731 126.8% 6,546 6,818 50.6
00188432 HORIZON H410 LITTLETON CO US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 732 -732 .0% 72 770 -770 .0% 770 732 .0
00435851 HORIZON PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 156 2,128 4,762 -2,634 44.6% 320 4,750 -2,622 44.8% 9,541 10,292 20.6
00435852 HORIZON CHANDLER AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 412 323 89 127.5% 37 488 -76 84.4% 899 1,171 35.1
00435853 HORIZON PHOENIX AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 144 1,647 205 1,442 803.4% 36 367 1,280 448.7% 1,191 3,760 43.8
00435855 HORIZON GILBERT AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 824 880 -56 93.6% 108 1,075 -251 76.6% 2,310 2,305 35.7
00435856 HORIZON MESA AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 132 2,118 1,781 337 118.9% 84 1,100 1,018 192.5% 2,777 4,566 46.3
00435857 HORIZON TUCSON AZ US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 108 1,267 698 569 181.5% 72 734 533 172.6% 2,424 3,027 41.8
00435862 HORIZON DISTRIB ROUND ROCK TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 114 0 114 .0% 0 0 114 .0% 0 0 .0
00435864 HORIZON H233 NORTH RICH TX US 6216 Pool an 32 1,242 2,761 -1,519 44.9% 72 2,882 -1,640 43.0% 2,882 106 4,127 3,249 877 127.0% 94 3,738 389 110.4% 6,765 3,608 114.3
00835863 HORIZON H240 HOUSTON TX US 6216 Pool an 4 105 0 105 .0% 0 0 105 .0% 0 21 214 0 214 .0% 0 0 214 .0% 2,939 3,136 6.8
Totals 190 5,529 9,728 -4,199 56.8% 312 9,506 -3,977 58.1% 9,506 2,734 48,753 55,759 -7,006 87.4% 3,059 59,086 -10,333 82.5% 115,570 109,768 44.4%