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Daily Sales Reporting - Company 10 as of 06/18/24

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

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	Headquarters	10000900 Pool Corp

		Month of June 16 of 23										YTD Day 118 of 250
		70% of Fiscal Period Complete										47% of Fiscal Year Complete										Fiscal Year Plan
District	District Name	MTD Quantity	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 Quantity	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
20000900	Pool Corp GPS	1,341	22,980	73,558	-50,578	31.2%	1,580	31,454	-8,474	73.0%	61,750	7,915	157,264	249,022	-91,758	63.1%	9,567	194,342	-37,078	80.9%	391,608	612,698	25.6
20000901	Pool Corp - Horizon	80	1,556	4,759	-3,203	32.6%	222	2,732	-1,176	56.9%	5,255	2,624	22,903	24,498	-1,595	93.4%	2,969	27,744	-4,841	82.5%	60,953	49,865	45.9
20000902	Pool Corp Metro Irrg	0	0	0	0	.0%	0	0	0	.0%	0	12	207	0	207	.0%	0	0	207	.0%	202	190	108.9
20000903	Pool Corp Canada	107	4,471	4,893	-422	91.3%	103	3,865	606	115.6%	4,922	805	27,438	29,061	-1,623	94.4%	1,023	32,907	-5,469	83.3%	45,964	49,673	55.2
20000904	Pool Corp SCP	4,653	160,426	795,233	-634,807	20.1%	14,211	571,609	-411,183	28.0%	857,392	101,414	3,781,963	3,282,975	498,987	115.1%	95,526	3,403,238	378,725	111.1%	6,765,585	6,930,674	54.5
20000905	Pool Corp International	-2	-73	0	-73	.0%	0	0	-73	.0%	0	6	247	1,278	-1,031	19.3%	48	1,678	-1,431	14.7%	2,611	1,278	19.3
20000906	Pool Corp - Superior Pool	1,439	38,896	190,820	-151,924	20.3%	3,812	120,957	-82,061	32.1%	210,410	27,547	814,911	809,250	5,661	100.6%	29,827	847,669	-32,758	96.1%	1,784,504	1,752,225	46.5
Totals		7,618	228,256	1,069,263	-841,007	21.3%	19,928	730,617	-502,361	31.2%	1,139,729	140,323	4,804,933	4,396,084	408,849	109.3%	138,960	4,507,578	297,355	106.5%	9,051,427	9,396,603	51.1%