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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	294,803	-90,069	69.4%	11,302	231,730	-26,996	88.3%	401,178	618,852	33.0
20000901	Pool Corp - Horizon	132	2,238	3,970	-1,732	56.3%	268	1,818	420	123.1%	5,475	2,940	26,776	27,593	-817	97.0%	3,327	32,085	-5,309	83.4%	60,953	49,865	53.6
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	31,767	-3,152	90.0%	1,108	35,701	-7,086	80.1%	45,964	49,673	57.6
20000904	Pool Corp SCP	4,278	152,948	576,345	-423,397	26.5%	6,345	238,791	-85,843	64.0%	537,970	110,402	4,083,075	3,763,608	319,466	108.4%	110,628	3,927,812	155,263	103.9%	6,765,585	6,930,674	58.9
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	785	19,274	143,970	-124,696	13.3%	1,782	57,353	-38,079	33.6%	153,976	29,765	882,857	926,963	-44,106	95.2%	34,391	994,475	-111,618	88.7%	1,784,504	1,752,225	50.3
Totals		6,835	213,959	773,372	-559,413	27.6%	8,594	302,119	-88,160	70.8%	726,979	153,867	5,226,681	5,046,012	180,669	103.5%	160,804	5,223,481	3,200	100.0%	9,060,997	9,402,757	55.5%