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Daily Sales Reporting - Company 10 as of 10/04/24

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

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	Headquarters	10000900 Pool Corp

		Month of Oct 5 of 20										YTD Day 193 of 250
		25% of Fiscal Period Complete										77% 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	0	0	69,606	-69,606	.0%	0	0	0	.0%	38,133	12,798	265,417	432,954	-167,537	61.3%	14,846	310,805	-45,388	85.3%	401,178	618,852	42.8
20000901	Pool Corp - Horizon	144	1,348	3,099	-1,751	43.4%	270	1,929	-581	69.8%	4,363	3,847	38,032	40,093	-2,061	94.8%	4,941	46,818	-8,786	81.2%	61,397	49,865	76.2
20000902	Pool Corp Metro Irrg	0	0	0	0	.0%	0	0	0	.0%	0	36	643	190	453	338.4%	10	202	441	318.3%	202	190	338.4
20000903	Pool Corp Canada	1	10	3,632	-3,622	.2%	0	0	10	.0%	1,254	972	34,278	46,151	-11,873	74.2%	1,262	41,785	-7,507	82.0%	45,964	49,673	69.0
20000904	Pool Corp SCP	2,410	97,187	704,614	-607,427	13.7%	2,671	108,248	-11,061	89.7%	498,844	140,760	5,174,855	5,554,797	-379,942	93.1%	149,312	5,428,949	-254,094	95.3%	6,765,585	7,164,324	72.2
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	963	29,547	168,653	-139,106	17.5%	1,134	31,629	-2,082	93.4%	123,663	41,334	1,225,613	1,326,708	-101,095	92.3%	47,141	1,408,660	-183,047	87.0%	1,784,504	1,752,225	69.9
Totals		3,518	128,092	949,604	-821,512	13.4%	4,075	141,806	-13,714	90.3%	666,257	199,752	6,739,048	7,402,171	-663,123	91.0%	217,560	7,238,897	-499,849	93.0%	9,061,441	9,636,407	69.9%