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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number OAP9P1 OPTIMIZER AUTOMATION POWE
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 0 236 -236 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 0 0 0 .0% 0 1,423 .0
6216 US Pool Central 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 507 .0
6217 US Pool West 0 0 80 -80 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 0 0 0 .0% 0 482 .0
Totals 0 0 400 -400 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 0 0 0 .0% 0 2,412 .0%