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

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

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Item Number OAL9S1 OPTIMIZER AUTOMATION LOAD
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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 2,643 -2,643 .0% 0 0 0 .0% 0 0 0 528 -528 .0% 0 0 0 .0% 0 15,904 .0
6216 US Pool Central 0 0 942 -942 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 0 0 0 .0% 0 5,665 .0
6217 US Pool West 0 0 896 -896 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 0 0 0 .0% 0 5,389 .0
Totals 0 0 4,481 -4,481 .0% 0 0 0 .0% 0 0 0 895 -895 .0% 0 0 0 .0% 0 26,958 .0%