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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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District 20000903 Pool Corp Canada
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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
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% -1 -69 3,981 5669.5-% -69 126 8,855 2,846 6,009 311.1% -1 -69 8,924 .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 11,937 -3,048 74.4% 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% 18 1,326 -1,326 .0% 1,326 61 4,486 6,076 -1,590 73.8% 81 5,850 -1,364 76.6% 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 2,253 -1,060 52.9% 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 15 2,554 0 2,554 .0% 0 0 2,554 .0% 0 88 7,837 6,916 921 113.3% 113 7,312 525 107.1% 11,885 23,388 33.5
00195280 SCP DISTRIBUTOR BEDFORD NS US 6205 Pool an 0 0 745 -745 .0% 10 693 -693 .0% 693 0 0 745 -745 .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 5,155 1,204 123.3% 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 6,084 882 114.4% 105 6,782 184 102.7% 13,146 7,917 87.9
Totals 110 9,314 10,098 -784 92.2% 145 8,878 436 104.9% 8,878 808 59,868 70,212 -10,344 85.2% 1,065 69,925 -10,057 85.6% 92,526 110,265 54.2%