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Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Headquarters	10000900 Pool Corp

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	1,548	26,219	73,558	-47,339	35.6%	2,991	61,750	-35,531	42.4%	61,750	8,283	166,118	275,425	-109,307	60.3%	11,146	229,311	-63,193	72.4%	401,178	618,852	26.8
20000901	Pool Corp - Horizon	264	3,190	4,759	-1,569	67.0%	312	5,255	-2,065	60.7%	5,255	2,808	24,538	25,926	-1,388	94.6%	3,059	30,267	-5,729	81.0%	60,953	49,865	49.2
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	110	4,765	4,893	-128	97.3%	145	4,922	-157	96.8%	4,922	808	27,732	30,529	-2,797	90.8%	1,065	33,964	-6,232	81.6%	45,964	49,673	55.8
20000904	Pool Corp SCP	9,363	308,590	795,233	-486,643	38.8%	22,678	848,482	-539,892	36.3%	857,392	106,124	3,930,128	3,521,545	408,583	111.6%	103,993	3,680,111	250,017	106.7%	6,765,585	6,930,674	56.7
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	2,872	87,568	190,820	-103,252	45.8%	6,498	206,337	-118,769	42.4%	210,410	28,980	863,583	866,496	-2,913	99.6%	32,513	933,049	-69,466	92.5%	1,784,504	1,752,225	49.2
Totals		14,166	430,429	1,069,263	-638,834	40.2%	32,624	1,126,746	-696,317	38.2%	1,139,729	147,032	5,012,723	4,721,199	291,524	106.1%	151,824	4,908,380	104,343	102.1%	9,060,997	9,402,757	53.3%