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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Headquarters	10000900 Pool Corp

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	1,386	24,125	73,558	-49,433	32.7%	1,519	29,589	-5,464	81.5%	61,750	7,960	158,409	261,527	-103,118	60.5%	9,506	192,477	-34,068	82.3%	391,608	612,698	25.8
20000901	Pool Corp - Horizon	190	2,721	4,759	-2,038	57.1%	312	5,255	-2,534	51.7%	5,255	2,734	24,069	25,307	-1,238	95.1%	3,059	30,267	-6,198	79.5%	60,953	49,865	48.2
20000902	Pool Corp Metro Irrg	12	207	0	207	.0%	0	0	207	.0%	0	24	414	0	414	.0%	0	0	414	.0%	202	190	217.8
20000903	Pool Corp Canada	107	4,471	4,893	-422	91.3%	103	3,865	606	115.6%	4,922	805	27,438	29,892	-2,454	91.7%	1,023	32,907	-5,469	83.3%	45,964	49,673	55.2
20000904	Pool Corp SCP	7,319	246,943	795,233	-548,290	31.0%	18,219	720,277	-473,334	34.2%	857,392	104,080	3,868,480	3,418,164	450,315	113.1%	99,534	3,551,905	316,575	108.9%	6,765,585	6,930,674	55.8
20000905	Pool Corp International	-3	-110	0	-110	.0%	0	0	-110	.0%	0	5	210	1,278	-1,068	16.4%	48	1,678	-1,468	12.5%	2,611	1,278	16.4
20000906	Pool Corp - Superior Pool	2,398	70,254	190,820	-120,566	36.8%	5,330	169,524	-99,270	41.4%	210,410	28,506	846,269	841,689	4,579	100.5%	31,345	896,236	-49,967	94.4%	1,784,504	1,752,225	48.2
Totals		11,409	348,611	1,069,263	-720,652	32.6%	25,483	928,510	-579,899	37.5%	1,139,729	144,114	4,925,289	4,577,857	347,432	107.5%	144,515	4,705,470	219,819	104.6%	9,051,427	9,396,603	52.4%