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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Headquarters	10000900 Pool Corp

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	309,568	-104,222	66.3%	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	28,863	-1,489	94.8%	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	32,711	-4,096	87.4%	1,133	36,742	-8,127	77.8%	45,964	49,673	57.6
20000904	Pool Corp SCP	6,400	219,001	576,345	-357,344	37.9%	10,941	396,664	-177,663	55.2%	537,970	112,524	4,149,128	3,948,039	201,088	105.0%	115,224	4,085,685	63,443	101.5%	6,765,585	6,930,674	59.8
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	1,862	47,612	143,970	-96,358	33.0%	3,471	120,126	-72,514	39.6%	153,976	30,842	911,194	973,033	-61,839	93.6%	36,080	1,057,248	-146,054	86.1%	1,784,504	1,752,225	52.0
Totals		10,175	309,561	773,372	-463,811	40.0%	15,146	526,461	-216,900	58.8%	726,979	157,207	5,322,281	5,293,492	28,789	100.5%	167,356	5,447,825	-125,544	97.6%	9,060,997	9,402,757	56.6%