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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Headquarters	10000900 Pool Corp

		Month of June 19 of 23										YTD Day 123 of 249
		83% 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	599	8,091	25,268	-17,177	32.0%	1,396	24,547	-16,456	32.9%	26,219	7,606	176,513	152,709	23,803	115.5%	8,131	164,445	12,068	107.3%	384,942	372,671	47.3
20000901	Pool Corp - Horizon	227	4,550	3,106	1,444	146.4%	190	2,721	1,829	167.2%	3,190	2,527	30,492	23,685	6,806	128.7%	2,734	24,069	6,423	126.6%	49,977	55,163	55.2
20000902	Pool Corp Metro Irrg	0	0	199	-199	.0%	12	207	-207	.0%	207	12	219	363	-144	60.3%	24	414	-195	52.8%	643	627	34.9
20000903	Pool Corp Canada	137	4,189	3,400	789	123.2%	107	4,471	-282	93.6%	4,765	397	13,001	25,481	-12,480	51.0%	805	27,438	-14,437	47.3%	48,345	31,010	41.9
20000904	Pool Corp SCP	10,686	371,325	276,722	94,603	134.1%	6,896	230,210	141,115	161.2%	308,590	82,056	3,033,800	3,682,814	-649,014	82.3%	103,657	3,851,747	-817,947	78.7%	6,663,498	6,762,739	44.8
20000905	Pool Corp International	0	0	0	0	.0%	-3	-110	110	.0%	-110	8	292	303	-11	96.3%	5	210	82	139.0%	1,285	341	85.6
20000906	Pool Corp - Superior Pool	1,727	61,615	86,217	-24,602	71.4%	2,260	66,136	-4,521	93.1%	87,568	25,066	723,782	831,048	-107,266	87.0%	28,368	842,151	-118,369	85.9%	1,643,991	1,777,858	40.7
Totals		13,376	449,770	394,912	54,858	113.8%	10,858	328,182	121,588	137.0%	430,429	117,672	3,978,099	4,716,403	-738,304	84.3%	143,724	4,910,474	-932,375	81.0%	8,792,681	9,000,409	44.1%