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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 2,100 -2,100 .0% 0 0 0 .0% 0 12,036 .0
6216 US Pool Central 0 0 713 -713 .0% 0 0 0 .0% 0 0 0 748 -748 .0% 0 0 0 .0% 0 4,287 .0
6217 US Pool West 0 0 678 -678 .0% 0 0 0 .0% 0 0 0 712 -712 .0% 0 0 0 .0% 0 4,079 .0
Totals 0 0 3,391 -3,391 .0% 0 0 0 .0% 0 0 0 3,560 -3,560 .0% 0 0 0 .0% 0 20,402 .0%