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Daily Sales Reporting - Company 10 as of 06/27/24

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

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District 20000900 Pool Corp GPS
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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% 2,812 90,757 -54,906 39.5% 90,757 7,075 226,510 449,770 -223,260 50.3% 10,286 335,565 -109,055 67.5% 564,101 1,051,714 21.5
00047281 GPS - DUBLIN - DUBLIN CA US 6217 Pool an 201 6,406 2,470 3,936 259.3% 148 2,603 3,803 246.1% 2,603 865 22,883 15,280 7,602 149.7% 534 16,889 5,994 135.4% 40,359 33,426 68.4
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 6,229 2,286 136.7% 158 6,842 1,674 124.4% 16,333 14,495 58.7
Totals 1,532 42,629 122,983 -80,354 34.6% 2,991 94,122 -51,493 45.2% 94,122 8,106 257,909 471,279 -213,370 54.7% 10,978 359,296 -101,387 71.7% 620,793 1,099,635 23.4%