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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 20000903 Pool Corp Canada
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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
00195260 NORTHEASTERN SW VAUGHAN ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 890 -890 .0% 24 1,537 -1,537 .0% 1,537 8,852 .0
00195264 NORTHEASTERN SW PICKERING ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 1,781 10,997 -9,216 16.1% 187 12,190 -10,409 14.6% 13,943 11,264 15.8
00195265 SCP DISTRIBUTOR BRANTFORD ON US 6205 Pool an 56 3,912 1,123 2,789 348.3% 0 0 3,912 .0% -69 126 8,855 2,801 6,053 316.1% 0 0 8,855 .0% 5,306 12,199 72.5
00195266 SCP DISTRIBUTOR WOODBRIDGE ON US 6205 Pool an -1 -69 4,300 -4,369 1.6-% 56 3,919 -3,988 1.7-% 3,919 115 8,889 11,765 -2,876 75.5% 153 10,708 -1,819 83.0% 11,987 12,370 71.8
00195267 SCP DISTRIBUTOR PICKERING ON US 6205 Pool an 30 2,126 0 2,126 .0% 0 0 2,126 .0% 0 60 4,449 1,823 2,626 244.0% 30 1,885 2,564 236.0% 1,885 1,823 244.0
00195269 SCP DISTRIBUTOR TERREBONNE QC US 6205 Pool an 0 0 1,540 -1,540 .0% 0 0 0 .0% 1,326 61 4,486 6,014 -1,528 74.5% 63 4,524 -38 99.1% 5,740 6,076 73.8
00195273 SCP DISTRIBUTOR BOUCHERVIL QC US 6205 Pool an 0 0 470 -470 .0% 36 1,197 -1,197 .0% 1,197 23 1,193 2,234 -1,041 53.3% 51 2,296 -1,103 51.9% 2,296 2,253 52.9
00195274 SCP DISTRIBUTOR QUEBEC QC US 6205 Pool an 10 791 0 791 .0% 0 0 791 .0% 0 25 1,829 1,399 430 130.7% 36 2,416 -587 75.7% 3,123 2,587 70.6
00195276 SCP DISTRIBUTOR KELOWNA BC US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 100 7,224 13,091 -5,867 55.1% 201 13,298 -6,074 54.3% 13,298 13,091 55.1
00195279 SCP DISTRIBUTOR SURREY BC US 6205 Pool an 12 2,043 0 2,043 .0% 0 0 2,043 .0% 0 85 7,326 6,916 410 105.9% 113 7,312 14 100.1% 11,885 23,388 31.3
00195280 SCP DISTRIBUTOR BEDFORD NS US 6205 Pool an 0 0 745 -745 .0% 10 693 -693 .0% 693 0 0 715 -715 .0% 10 693 -693 .0% 693 745 .0
00195281 SCP DISTRIBUTOR MISSISSAUG ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,104 0 .0
00195282 SCP DISTRIBUTOR OTTAWA ON US 6205 Pool an 0 0 1,862 -1,862 .0% 25 1,732 -1,732 .0% 1,732 89 6,359 5,080 1,278 125.1% 75 5,027 1,332 126.4% 6,583 7,700 82.5
00195287 SCP DISTRIBUTOR CONCORD ON US 6205 Pool an 0 0 58 -58 .0% 1 80 -80 .0% 80 96 6,966 6,081 884 114.5% 105 6,782 184 102.7% 13,146 7,917 87.9
Totals 107 8,803 10,098 -1,295 87.1% 128 7,621 1,182 115.5% 8,878 805 59,357 69,806 -10,449 85.0% 1,048 68,668 -9,311 86.4% 92,526 110,265 53.8%