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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number OAP9S1-REPL REPLACEMENT BOARD (OAP9S1
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 0 140 -140 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 0 0 0 .0% 0 844 .0
6216 US Pool Central 0 0 50 -50 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 0 0 0 .0% 0 301 .0
6217 US Pool West 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 286 .0
Totals 0 0 238 -238 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 0 0 0 .0% 0 1,431 .0%