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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	1,624	38,400	46,138	-7,738	83.2%	156	2,420	35,980	1586.7%	26,784	9,907	204,517	287,421	-82,904	71.1%	11,302	231,730	-27,213	88.2%	401,178	618,852	33.0
20000901	Pool Corp - Horizon	113	1,636	3,970	-2,334	41.2%	148	883	753	185.2%	5,475	2,921	26,174	26,958	-784	97.0%	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%	43	1,737	-952	45.1%	2,774	816	28,517	31,295	-2,778	91.1%	1,108	35,701	-7,184	79.8%	45,964	49,673	57.4
20000904	Pool Corp SCP	2,072	59,930	576,345	-516,415	10.3%	3,912	145,191	-85,261	41.2%	537,970	108,196	3,990,058	3,671,393	318,664	108.6%	108,195	3,834,212	155,846	104.0%	6,765,585	6,930,674	57.5
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	524	10,548	143,970	-133,422	7.3%	911	28,059	-17,511	37.5%	153,976	29,504	874,131	903,928	-29,797	96.7%	33,520	965,181	-91,050	90.5%	1,784,504	1,752,225	49.8
Totals		4,341	111,299	773,372	-662,073	14.3%	5,170	178,290	-66,991	62.4%	726,979	151,373	5,124,021	4,922,273	201,748	104.0%	157,380	5,099,652	24,369	100.4%	9,060,997	9,402,757	54.4%