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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 1,333 36,518 119,790 -83,272 30.4% 2,812 90,757 -54,239 40.2% 90,757 7,081 227,176 454,562 -227,386 49.9% 10,286 335,565 -108,389 67.6% 564,101 1,051,714 21.6
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 15,379 7,504 148.7% 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 6,258 2,258 136.0% 158 6,842 1,674 124.4% 16,333 14,495 58.7
00188830 SWIMLINE INC ATLANTA GA US 6215 Pool an 10 971 0 971 .0% 0 0 971 .0% 0 171 9,198 6,692 2,506 137.4% 168 6,921 2,277 132.8% 14,392 10,190 90.2
Totals 1,548 44,267 122,983 -78,716 35.9% 2,991 94,122 -49,855 47.0% 94,122 8,283 267,773 482,891 -215,118 55.4% 11,146 366,217 -98,444 73.1% 635,185 1,109,825 24.1%