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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 1,097 12,494 7,463 5,031 167.4% 418 4,393 8,101 284.4% 4,615 4,340 53,111 6,492 46,618 817.9% 418 4,393 48,718 1,208.9% 39,738 26,095 203.5
Totals 1,097 12,494 7,463 5,031 167.4% 418 4,393 8,101 284.4% 4,615 4,340 53,111 6,492 46,619 818.0% 418 4,393 48,718 1,208.9% 39,738 26,095 203.5%