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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 1,300 -1,300 .0% 0 0 0 .0% 0 12,036 .0
6216 US Pool Central 0 0 713 -713 .0% 0 0 0 .0% 0 0 0 463 -463 .0% 0 0 0 .0% 0 4,287 .0
6217 US Pool West 0 0 678 -678 .0% 0 0 0 .0% 0 0 0 440 -440 .0% 0 0 0 .0% 0 4,079 .0
Totals 0 0 3,391 -3,391 .0% 0 0 0 .0% 0 0 0 2,203 -2,203 .0% 0 0 0 .0% 0 20,402 .0%