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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	297,110	-92,376	68.9%	11,302	231,730	-26,996	88.3%	401,178	618,852	33.0
20000901	Pool Corp - Horizon	133	2,300	3,970	-1,670	57.9%	300	2,341	-41	98.2%	5,475	2,941	26,838	27,791	-953	96.5%	3,359	32,608	-5,770	82.3%	60,953	49,865	53.8
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	31,915	-3,300	89.6%	1,108	35,701	-7,086	80.1%	45,964	49,673	57.6
20000904	Pool Corp SCP	4,612	160,001	576,345	-416,344	27.7%	7,462	269,046	-109,045	59.4%	537,970	110,736	4,090,129	3,792,426	297,702	107.8%	111,745	3,958,067	132,062	103.3%	6,765,585	6,930,674	59.0
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	916	24,183	143,970	-119,787	16.7%	2,186	65,258	-41,075	37.0%	153,976	29,896	887,766	934,161	-46,395	95.0%	34,795	1,002,379	-114,613	88.5%	1,784,504	1,752,225	50.6
Totals		7,301	225,983	773,372	-547,389	29.2%	10,147	340,802	-114,819	66.3%	726,979	154,333	5,238,706	5,084,681	154,025	103.0%	162,357	5,262,163	-23,457	99.5%	9,060,997	9,402,757	55.7%