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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,587 57,256 74,238 -16,982 77.1% 0 0 57,256 .0% 30,526 8,668 284,432 501,331 -216,899 56.7% 10,286 335,565 -51,133 84.7% 564,101 1,051,714 27.0
00047281 GPS - DUBLIN - DUBLIN CA US 6217 Pool an 91 2,477 2,757 -280 89.8% 126 2,721 -244 91.0% 3,502 956 25,360 17,115 8,244 148.1% 660 19,610 5,750 129.3% 40,359 33,426 75.8
00047284 GPS - REDWOOD C REDWOOD CI CA US 6217 Pool an 7 815 3,293 -2,478 24.7% 54 3,185 -2,370 25.5% 3,995 173 9,331 8,332 998 111.9% 212 10,027 -696 93.0% 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 8,895 302 103.4% 168 6,921 2,277 132.8% 14,392 10,190 90.2
Totals 1,685 60,548 83,787 -23,239 72.2% 180 5,906 54,642 1,025.1% 41,638 9,968 328,321 535,673 -207,352 61.2% 11,326 372,123 -43,802 88.2% 635,185 1,109,825 29.5%