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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 OAP9S1 OPTIMIZER AUTOMATION PWR
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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 2,000 -2,000 .0% 0 0 0 .0% 0 0 0 500 -500 .0% 0 0 0 .0% 0 12,036 .0
6216 US Pool Central 0 0 713 -713 .0% 0 0 0 .0% 0 0 0 178 -178 .0% 0 0 0 .0% 0 4,287 .0
6217 US Pool West 0 0 678 -678 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 0 0 0 .0% 0 4,079 .0
Totals 0 0 3,391 -3,391 .0% 0 0 0 .0% 0 0 0 847 -847 .0% 0 0 0 .0% 0 20,402 .0%