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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 WP5100G-AZ X-DUTY PLSTC,INUSE,WP CVR
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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 3 39 58 -19 67.2% 0 0 39 .0% 40 32 415 48 366 862.0% 0 0 415 .0% 106 147 282.3
Totals 3 39 58 -19 67.2% 0 0 39 .0% 40 32 415 48 367 864.5% 0 0 415 .0% 106 147 282.3%