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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number OPTIMIZEEP120TI 110,000 BTU POOL HEAT PUM
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description 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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 12 2,044 291 1,753 702.4% 5 364 1,680 561.5% 510 11,873 17.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 247 0 247 .0% 2 146 101 169.1% 771 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 14 2,291 291 2,000 787.2% 7 510 1,781 449.2% 1,281 11,873 19.2%