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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 T104M-AZ 24-HR, 208-277V MECH TIME
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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 14 2,287 839 1,448 272.5% 4 665 1,622 343.9% 832 158 25,255 696 24,558 3,626.6% 4 665 24,590 3,797.7% 12,541 4,045 624.3
Totals 14 2,287 839 1,448 272.5% 4 665 1,622 343.9% 832 158 25,255 696 24,559 3,628.5% 4 665 24,590 3,797.7% 12,541 4,045 624.3%