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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	1,616	38,054	46,138	-8,084	82.4%	109	2,081	35,973	1828.6%	26,784	9,899	204,172	282,808	-78,636	72.1%	11,255	231,392	-27,220	88.2%	401,178	618,852	32.9
20000901	Pool Corp - Horizon	35	1,118	3,970	-2,852	28.1%	108	637	481	175.5%	5,475	2,843	25,656	26,561	-905	96.5%	3,167	30,904	-5,248	83.0%	60,953	49,865	51.4
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	1,343	33,259	576,345	-543,086	5.7%	2,501	93,561	-60,302	35.5%	537,970	107,467	3,963,387	3,613,759	349,627	109.6%	106,784	3,782,582	180,805	104.7%	6,765,585	6,930,674	57.1
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	377	7,058	143,970	-136,912	4.9%	670	20,444	-13,386	34.5%	153,976	29,357	870,641	889,531	-18,890	97.8%	33,279	957,566	-86,925	90.9%	1,784,504	1,752,225	49.6
Totals		3,371	79,489	773,372	-693,883	10.2%	3,388	116,723	-37,234	68.1%	726,979	150,403	5,092,212	4,844,937	247,275	105.1%	155,598	5,038,086	54,126	101.0%	9,060,997	9,402,757	54.1%