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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 1,583 56,895 74,238 -17,343 76.6% 0 0 56,895 .0% 30,526 8,664 284,071 462,728 -178,657 61.3% 10,286 335,565 -51,494 84.6% 564,101 1,051,714 27.0
00047281 GPS - DUBLIN - DUBLIN CA US 6217 Pool an 24 403 2,757 -2,354 14.6% 73 1,547 -1,144 26.0% 3,502 889 23,285 15,682 7,602 148.4% 607 18,436 4,849 126.3% 40,359 33,426 69.6
00047284 GPS - REDWOOD C REDWOOD CI CA US 6217 Pool an 7 815 3,293 -2,478 24.7% 20 1,027 -212 79.3% 3,995 173 9,331 6,620 2,710 140.9% 178 7,868 1,463 118.5% 16,333 14,495 64.3
00188830 SCP BRANCH 1005 ATLANTA GA US 6215 Pool an 0 0 3,499 -3,499 .0% 0 0 0 .0% 3,615 171 9,198 7,075 2,122 129.9% 168 6,921 2,277 132.8% 14,392 10,190 90.2
Totals 1,614 58,113 83,787 -25,674 69.3% 93 2,574 55,539 2,257.6% 41,638 9,897 325,885 492,105 -166,220 66.2% 11,239 368,790 -42,905 88.3% 635,185 1,109,825 29.3%