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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 8,666 284,252 478,318 -194,066 59.4% 10,286 335,565 -51,313 84.7% 564,101 1,051,714 27.0
00047281 GPS - DUBLIN - DUBLIN CA US 6217 Pool an 32 1,097 2,757 -1,660 39.7% 126 2,721 -1,624 40.3% 3,502 897 23,980 16,261 7,718 147.4% 660 19,610 4,370 122.2% 40,359 33,426 71.7
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 7,311 2,019 127.6% 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 7,810 1,387 117.7% 168 6,921 2,277 132.8% 14,392 10,190 90.2
Totals 1,624 58,987 83,787 -24,800 70.4% 156 4,624 54,363 1,275.6% 41,638 9,907 326,761 509,700 -182,939 64.1% 11,302 370,840 -44,079 88.1% 635,185 1,109,825 29.4%