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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 1,204 13,714 7,463 6,251 183.7% 436 4,615 9,099 297.1% 4,615 4,447 54,331 7,463 46,868 728.0% 436 4,615 49,716 1,177.2% 39,738 26,095 208.2
Totals 1,204 13,714 7,463 6,251 183.7% 436 4,615 9,099 297.1% 4,615 4,447 54,331 7,463 46,868 728.0% 436 4,615 49,716 1,177.2% 39,738 26,095 208.2%