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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	306,799	-101,453	66.9%	11,326	232,490	-27,144	88.3%	401,178	618,852	33.1
20000901	Pool Corp - Horizon	219	2,836	3,970	-1,134	71.4%	486	3,715	-879	76.3%	5,475	3,027	27,374	28,625	-1,251	95.6%	3,545	33,982	-6,608	80.5%	60,953	49,865	54.8
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%	68	2,777	-1,894	31.7%	2,774	817	28,615	32,534	-3,919	87.9%	1,133	36,742	-8,127	77.8%	45,964	49,673	57.6
20000904	Pool Corp SCP	6,108	208,057	576,345	-368,288	36.0%	10,238	377,986	-169,929	55.0%	537,970	112,232	4,138,185	3,913,458	224,726	105.7%	114,521	4,067,007	71,178	101.7%	6,765,585	6,930,674	59.7
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	1,593	40,537	143,970	-103,433	28.1%	3,069	103,642	-63,105	39.1%	153,976	30,573	904,119	964,395	-60,276	93.7%	35,678	1,040,764	-136,645	86.8%	1,784,504	1,752,225	51.5
Totals		9,614	291,542	773,372	-481,830	37.6%	14,041	491,299	-199,757	59.3%	726,979	156,646	5,304,263	5,247,089	57,174	101.0%	166,251	5,412,663	-108,400	97.9%	9,060,997	9,402,757	56.4%