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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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%	180	3,179	36,050	1234.0%	26,784	9,968	205,346	304,492	-99,146	67.4%	11,326	232,490	-27,144	88.3%	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	28,427	-1,533	94.6%	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%	68	2,777	-1,894	31.7%	2,774	817	28,615	32,386	-3,771	88.3%	1,133	36,742	-8,127	77.8%	45,964	49,673	57.6
20000904	Pool Corp SCP	5,974	202,587	576,345	-373,758	35.1%	9,558	343,644	-141,057	58.9%	537,970	112,098	4,132,715	3,884,641	248,073	106.3%	113,841	4,032,665	100,050	102.4%	6,765,585	6,930,674	59.6
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	1,535	39,101	143,970	-104,869	27.1%	2,686	85,117	-46,016	45.9%	153,976	30,515	902,684	957,197	-54,513	94.3%	35,295	1,022,239	-119,555	88.3%	1,784,504	1,752,225	51.5
Totals		9,346	284,156	773,372	-489,216	36.7%	12,978	438,432	-154,276	64.8%	726,979	156,378	5,296,878	5,208,421	88,457	101.6%	165,188	5,359,796	-62,918	98.8%	9,060,997	9,402,757	56.3%