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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Headquarters	10000900 Pool Corp

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	1,532	25,594	73,558	-47,964	34.7%	2,991	61,750	-36,156	41.4%	61,750	8,106	159,878	268,147	-108,269	59.6%	10,978	224,638	-64,760	71.1%	391,608	612,698	26.0
20000901	Pool Corp - Horizon	262	3,126	4,759	-1,633	65.6%	312	5,255	-2,129	59.4%	5,255	2,806	24,473	25,735	-1,262	95.0%	3,059	30,267	-5,794	80.8%	60,953	49,865	49.0
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%	128	4,358	113	102.5%	4,922	805	27,438	30,333	-2,895	90.4%	1,048	33,401	-5,963	82.1%	45,964	49,673	55.2
20000904	Pool Corp SCP	8,286	279,801	795,233	-515,432	35.1%	21,358	793,834	-514,033	35.2%	857,392	105,047	3,901,338	3,489,735	411,602	111.7%	102,673	3,625,463	275,875	107.6%	6,765,585	6,930,674	56.2
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	2,749	84,392	190,820	-106,428	44.2%	6,083	198,389	-113,997	42.5%	210,410	28,857	860,407	858,863	1,543	100.1%	32,098	925,101	-64,694	93.0%	1,784,504	1,752,225	49.1
Totals		12,945	397,481	1,069,263	-671,782	37.1%	30,872	1,063,586	-666,105	37.3%	1,139,729	145,650	4,974,158	4,674,091	300,067	106.4%	149,904	4,840,548	133,610	102.7%	9,051,427	9,396,603	52.9%