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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 OAP5S1 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 0 659 -659 .0% 0 0 0 .0% 0 0 0 691 -691 .0% 0 0 0 .0% 0 3,967 .0
6216 US Pool Central 0 0 235 -235 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 0 0 0 .0% 0 1,413 .0
6217 US Pool West 0 0 224 -224 .0% 0 0 0 .0% 0 0 0 234 -234 .0% 0 0 0 .0% 0 1,344 .0
Totals 0 0 1,118 -1,118 .0% 0 0 0 .0% 0 0 0 1,171 -1,171 .0% 0 0 0 .0% 0 6,724 .0%