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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 WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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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
6135 Amazon 957 10,897 7,463 3,434 146.0% 415 4,329 6,568 251.7% 4,615 4,200 51,514 6,194 45,319 831.6% 415 4,329 47,185 1,189.9% 39,738 26,095 197.4
Totals 957 10,897 7,463 3,434 146.0% 415 4,329 6,568 251.7% 4,615 4,200 51,514 6,194 45,320 831.6% 415 4,329 47,185 1,189.9% 39,738 26,095 197.4%