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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number OAP5S1 OPTIMIZER AUTOMATION PWR
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 0 659 -659 .0% 0 0 0 .0% 0 0 0 263 -263 .0% 0 0 0 .0% 0 3,967 .0
6216 US Pool Central 0 0 235 -235 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 0 0 0 .0% 0 1,413 .0
6217 US Pool West 0 0 224 -224 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 0 0 0 .0% 0 1,344 .0
Totals 0 0 1,118 -1,118 .0% 0 0 0 .0% 0 0 0 446 -446 .0% 0 0 0 .0% 0 6,724 .0%