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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,585 57,075 74,238 -17,163 76.8% 0 0 57,075 .0% 30,526 8,666 284,252 470,151 -185,899 60.4% 10,286 335,565 -51,313 84.7% 564,101 1,051,714 27.0
00047281 GPS - DUBLIN - DUBLIN CA US 6217 Pool an 24 403 2,757 -2,354 14.6% 126 2,721 -2,318 14.8% 3,502 889 23,285 15,957 7,327 145.9% 660 19,610 3,675 118.7% 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% 30 1,903 -1,088 42.8% 3,995 173 9,331 6,949 2,381 134.2% 188 8,744 587 106.7% 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 7,425 1,772 123.8% 168 6,921 2,277 132.8% 14,392 10,190 90.2
Totals 1,616 58,293 83,787 -25,494 69.5% 156 4,624 53,669 1,260.6% 41,638 9,899 326,066 500,482 -174,416 65.1% 11,302 370,840 -44,774 87.9% 635,185 1,109,825 29.3%