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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	1,685	39,229	46,138	-6,909	85.0%	156	2,420	36,809	1621.0%	26,784	9,968	205,346	302,186	-96,840	67.9%	11,302	231,730	-26,384	88.6%	401,178	618,852	33.1
20000901	Pool Corp - Horizon	143	2,356	3,970	-1,614	59.3%	486	3,715	-1,359	63.4%	5,475	2,951	26,894	28,228	-1,334	95.2%	3,545	33,982	-7,088	79.1%	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	32,239	-3,624	88.7%	1,108	35,701	-7,086	80.1%	45,964	49,673	57.6
20000904	Pool Corp SCP	5,686	193,323	576,345	-383,022	33.5%	8,375	305,150	-111,827	63.3%	537,970	111,810	4,123,450	3,855,824	267,625	106.9%	112,658	3,994,171	129,279	103.2%	6,765,585	6,930,674	59.4
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	1,274	31,493	143,970	-112,477	21.8%	2,476	77,024	-45,531	40.8%	153,976	30,254	895,076	949,998	-54,922	94.2%	35,085	1,014,146	-119,070	88.2%	1,784,504	1,752,225	51.0
Totals		8,797	267,284	773,372	-506,088	34.5%	11,536	390,046	-122,762	68.5%	726,979	155,829	5,280,005	5,169,753	110,252	102.1%	163,746	5,311,408	-31,403	99.4%	9,060,997	9,402,757	56.1%