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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	299,879	-95,145	68.2%	11,302	231,730	-26,996	88.3%	401,178	618,852	33.0
20000901	Pool Corp - Horizon	143	2,356	3,970	-1,614	59.3%	378	3,050	-694	77.2%	5,475	2,951	26,894	28,030	-1,136	95.9%	3,437	33,317	-6,423	80.7%	60,953	49,865	53.9
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	32,091	-3,476	89.1%	1,108	35,701	-7,086	80.1%	45,964	49,673	57.6
20000904	Pool Corp SCP	5,137	174,359	576,345	-401,986	30.2%	7,871	285,000	-110,641	61.1%	537,970	111,261	4,104,486	3,827,006	277,479	107.2%	112,154	3,974,021	130,465	103.2%	6,765,585	6,930,674	59.2
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	971	26,509	143,970	-117,461	18.4%	2,300	69,372	-42,863	38.2%	153,976	29,951	890,092	942,800	-52,708	94.4%	34,909	1,006,494	-116,402	88.4%	1,784,504	1,752,225	50.7
Totals		7,891	242,723	773,372	-530,649	31.3%	10,748	361,579	-118,856	67.1%	726,979	154,923	5,255,445	5,131,084	124,361	102.4%	162,958	5,282,941	-27,496	99.4%	9,060,997	9,402,757	55.8%