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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	1,614	38,028	46,138	-8,110	82.4%	93	1,524	36,504	2495.2%	26,784	9,897	204,146	282,808	-78,662	72.1%	11,239	230,834	-26,688	88.4%	401,178	618,852	32.9
20000901	Pool Corp - Horizon	24	533	3,970	-3,437	13.4%	108	637	-104	83.6%	5,475	2,832	25,071	26,561	-1,490	94.3%	3,167	30,904	-5,833	81.1%	60,953	49,865	50.2
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	31,000	-3,268	89.4%	1,065	33,964	-6,232	81.6%	45,964	49,673	55.8
20000904	Pool Corp SCP	993	25,701	576,345	-550,644	4.4%	1,575	64,295	-38,594	39.9%	537,970	107,117	3,955,829	3,613,759	342,069	109.4%	105,858	3,753,316	202,513	105.3%	6,765,585	6,930,674	57.0
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	290	4,329	143,970	-139,641	3.0%	564	18,306	-13,977	23.6%	153,976	29,270	867,912	889,531	-21,619	97.5%	33,173	955,428	-87,516	90.8%	1,784,504	1,752,225	49.5
Totals		2,921	68,591	773,372	-704,781	8.8%	2,340	84,762	-16,171	80.9%	726,979	149,953	5,081,314	4,844,937	236,377	104.8%	154,550	5,006,124	75,190	101.5%	9,060,997	9,402,757	54.0%