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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number OAL5S1 OPTIMIZER AUTOMATION LOAD
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 0 641 -641 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 0 0 0 .0% 0 3,855 .0
6216 US Pool Central 0 0 228 -228 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 0 0 0 .0% 0 1,373 .0
6217 US Pool West 0 0 217 -217 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 0 0 0 .0% 0 1,306 .0
Totals 0 0 1,086 -1,086 .0% 0 0 0 .0% 0 0 0 271 -271 .0% 0 0 0 .0% 0 6,534 .0%