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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 WP7000W-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 58 969 770 199 125.8% 27 463 506 209.2% 515 224 4,014 639 3,374 628.0% 27 463 3,551 866.9% 3,646 2,703 148.5
Totals 58 969 770 199 125.8% 27 463 506 209.2% 515 224 4,014 639 3,375 628.1% 27 463 3,551 866.9% 3,646 2,703 148.5%