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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 T101M-AZ 24-HR,120V MECH TIME SW,S
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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 5 732 260 472 281.5% 1 155 577 472.2% 310 24 3,353 215 3,137 1,553.7% 1 155 3,198 2,163.2% 3,539 2,704 124.0
Totals 5 732 260 472 281.5% 1 155 577 472.2% 310 24 3,353 215 3,138 1,559.5% 1 155 3,198 2,163.2% 3,539 2,704 124.0%