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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	156	2,420	35,634	1572.4%	26,784	9,899	204,172	285,114	-80,942	71.6%	11,302	231,730	-27,558	88.1%	401,178	618,852	32.9
20000901	Pool Corp - Horizon	113	1,636	3,970	-2,334	41.2%	148	883	753	185.2%	5,475	2,921	26,174	26,759	-585	97.8%	3,207	31,150	-4,976	84.0%	60,953	49,865	52.4
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	8	785	2,949	-2,164	26.6%	33	1,320	-535	59.4%	2,774	816	28,517	31,148	-2,631	91.5%	1,098	35,285	-6,768	80.8%	45,964	49,673	57.4
20000904	Pool Corp SCP	1,634	45,041	576,345	-531,304	7.8%	3,500	128,635	-83,594	35.0%	537,970	107,758	3,975,168	3,642,576	332,591	109.1%	107,783	3,817,656	157,512	104.1%	6,765,585	6,930,674	57.3
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	413	7,951	143,970	-136,019	5.5%	896	27,861	-19,910	28.5%	153,976	29,393	871,534	896,729	-25,195	97.1%	33,505	964,983	-93,449	90.3%	1,784,504	1,752,225	49.7
Totals		3,784	93,467	773,372	-679,905	12.0%	4,733	161,119	-67,652	58.0%	726,979	150,816	5,106,189	4,883,604	222,585	104.5%	156,943	5,082,482	23,707	100.4%	9,060,997	9,402,757	54.3%