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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number TN111K-2PK TN111K 2 PACK
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6130 Misc Retail Accts 0 0 5 -5 .0% 1 6 -6 .0% 12 0 0 81 -81 .0% 6 36 -36 .0% 43 1,085 .0
6135 Amazon 143 1,270 0 1,270 .0% 0 0 1,270 .0% 0 724 7,843 0 7,843 .0% 0 0 7,843 .0% 0 0 .0
Totals 143 1,270 5 1,265 25,400.0% 1 6 1,264 21,166.6% 12 724 7,843 81 7,762 9,682.7% 6 36 7,807 21,786.1% 43 1,085 722.8%