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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 OAP5P1 OPTIMIZER AUTOMATION POWE
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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 0 146 -146 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 0 0 0 .0% 0 880 .0
6216 US Pool Central 0 0 52 -52 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 313 .0
6217 US Pool West 0 0 50 -50 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 298 .0
Totals 0 0 248 -248 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 0 0 0 .0% 0 1,491 .0%