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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 WP7200BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN
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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 13 323 706 -383 45.7% 13 321 2 100.6% 469 131 3,550 585 2,964 605.8% 13 321 3,229 1,105.9% 2,209 1,584 224.1
Totals 13 323 706 -383 45.7% 13 321 2 100.6% 469 131 3,550 585 2,965 606.8% 13 321 3,229 1,105.9% 2,209 1,584 224.1%