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

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

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	Headquarters	10000900 Pool Corp

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	292,497	-87,763	69.9%	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%	220	1,326	333	125.1%	5,475	2,922	26,197	27,394	-1,197	95.6%	3,279	31,593	-5,396	82.9%	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	9	883	2,949	-2,066	29.9%	43	1,737	-854	50.8%	2,774	817	28,615	31,620	-3,005	90.4%	1,108	35,701	-7,086	80.1%	45,964	49,673	57.6
20000904	Pool Corp SCP	3,649	134,631	576,345	-441,714	23.3%	5,673	211,576	-76,945	63.6%	537,970	109,773	4,064,758	3,734,791	329,966	108.8%	109,956	3,900,596	164,162	104.2%	6,765,585	6,930,674	58.6
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	706	16,054	143,970	-127,916	11.1%	1,269	39,687	-23,633	40.4%	153,976	29,686	879,637	919,764	-40,127	95.6%	33,878	976,809	-97,172	90.0%	1,784,504	1,752,225	50.2
Totals		6,109	191,843	773,372	-581,529	24.8%	7,361	256,746	-64,903	74.7%	726,979	153,141	5,204,565	5,007,344	197,221	103.9%	159,571	5,178,107	26,458	100.5%	9,060,997	9,402,757	55.3%