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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	1,583	37,253	46,138	-8,885	80.7%	20	564	36,689	6605.1%	26,784	9,866	203,370	277,732	-74,362	73.2%	11,166	229,875	-26,505	88.4%	401,178	618,852	32.8
20000901	Pool Corp - Horizon	10	322	3,970	-3,648	8.1%	36	194	128	165.9%	5,475	2,818	24,860	26,124	-1,264	95.1%	3,095	30,461	-5,601	81.6%	60,953	49,865	49.8
20000902	Pool Corp Metro Irrg	0	0	0	0	.0%	0	0	0	.0%	0	24	414	0	414	.0%	0	0	414	.0%	202	190	217.8
20000903	Pool Corp Canada	0	0	2,949	-2,949	.0%	0	0	0	.0%	2,774	808	27,732	30,676	-2,944	90.4%	1,065	33,964	-6,232	81.6%	45,964	49,673	55.8
20000904	Pool Corp SCP	630	15,533	576,345	-560,812	2.6%	500	19,509	-3,976	79.6%	537,970	106,754	3,945,660	3,550,361	395,298	111.1%	104,783	3,708,530	237,130	106.3%	6,765,585	6,930,674	56.9
20000905	Pool Corp International	0	0	0	0	.0%	0	0	0	.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	190	773	143,970	-143,197	.5%	27	1,365	-592	56.6%	153,976	29,170	864,356	873,694	-9,338	98.9%	32,636	938,487	-74,131	92.1%	1,784,504	1,752,225	49.3
Totals		2,413	53,881	773,372	-719,491	6.9%	583	21,632	32,249	249.0%	726,979	149,445	5,066,602	4,759,865	306,737	106.4%	152,793	4,942,995	123,607	102.5%	9,060,997	9,402,757	53.8%