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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number OAL5P1 OPTIMIZER AUTOMATION LOAD
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 0 152 -152 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 0 0 0 .0% 0 915 .0
6216 US Pool Central 0 0 54 -54 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 326 .0
6217 US Pool West 0 0 52 -52 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 0 0 0 .0% 0 310 .0
Totals 0 0 258 -258 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 0 0 0 .0% 0 1,551 .0%