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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 WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV
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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 749 9,892 2,943 6,949 336.1% 146 1,750 8,142 565.2% 1,756 2,356 33,107 2,442 30,664 1,355.3% 146 1,750 31,357 1,891.8% 8,215 6,874 481.6
Totals 749 9,892 2,943 6,949 336.1% 146 1,750 8,142 565.2% 1,756 2,356 33,107 2,442 30,665 1,355.7% 146 1,750 31,357 1,891.8% 8,215 6,874 481.6%