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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000900 Pool Corp
District 20000903 Pool Corp Canada
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 749 -749 .0% 0 0 0 .0% 0 126 8,855 2,883 5,971 307.0% -1 -69 8,924 .0% 5,306 12,199 72.5
00195266 SCP DISTRIBUTOR WOODBRIDGE ON US 6205 Pool an 0 0 200 -200 .0% 0 0 0 .0% 96 115 8,889 11,947 -3,058 74.4% 153 10,708 -1,819 83.0% 11,987 12,370 71.8
00195267 SCP DISTRIBUTOR PICKERING ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 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 0 0 .0% 0 0 0 .0% 0 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 0 0 733 -733 .0% 0 0 0 .0% 707 25 1,829 1,436 392 127.3% 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 0 0 2,416 -2,416 .0% 0 0 0 .0% 2,330 88 7,837 7,036 800 111.3% 113 7,312 525 107.1% 11,885 23,388 33.5
00195280 SCP DISTRIBUTOR BEDFORD NS US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 .0% 0 0 0 .0% 0 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 1,833 -1,833 .0% 0 0 0 .0% 1,768 96 6,966 6,175 790 112.7% 105 6,782 184 102.7% 13,146 7,917 87.9
Totals 0 0 5,931 -5,931 .0% 0 0 0 .0% 4,901 808 59,868 70,507 -10,639 84.9% 1,065 69,925 -10,057 85.6% 92,526 110,265 54.2%