Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

	View
	Headquarters	10000900 Pool Corp

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	1,631	38,616	46,138	-7,522	83.6%	156	2,420	36,196	1595.7%	26,784	9,914	204,734	290,190	-85,456	70.5%	11,302	231,730	-26,996	88.3%	401,178	618,852	33.0
20000901	Pool Corp - Horizon	114	1,659	3,970	-2,311	41.7%	148	883	776	187.8%	5,475	2,922	26,197	27,196	-999	96.3%	3,207	31,150	-4,953	84.0%	60,953	49,865	52.5
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	31,472	-2,955	90.6%	1,108	35,701	-7,184	79.8%	45,964	49,673	57.4
20000904	Pool Corp SCP	2,357	69,936	576,345	-506,409	12.1%	5,198	193,463	-123,527	36.1%	537,970	108,481	4,000,064	3,705,974	294,089	107.9%	109,481	3,882,484	117,580	103.0%	6,765,585	6,930,674	57.7
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	633	14,187	143,970	-129,783	9.8%	1,201	37,070	-22,883	38.2%	153,976	29,613	877,770	912,566	-34,796	96.1%	33,810	974,192	-96,422	90.1%	1,784,504	1,752,225	50.0
Totals		4,743	125,183	773,372	-648,189	16.1%	6,746	235,573	-110,390	53.1%	726,979	151,775	5,137,906	4,968,676	169,230	103.4%	158,956	5,156,935	-19,029	99.6%	9,060,997	9,402,757	54.6%