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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 T104-AZ 24-HR MECH TIME SW, 208-2
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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 7 1,131 142 989 796.4% 1 170 961 665.2% 170 41 6,886 117 6,768 5,842.5% 1 170 6,716 4,050.5% 532 498 1,382.7
Totals 7 1,131 142 989 796.4% 1 170 961 665.2% 170 41 6,886 117 6,769 5,885.4% 1 170 6,716 4,050.5% 532 498 1,382.7%