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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% 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 1,169 13,315 7,463 5,852 178.4% 432 4,573 8,742 291.1% 4,615 4,412 53,932 7,164 46,767 752.7% 432 4,573 49,359 1,179.3% 39,738 26,095 206.6
Totals 1,169 13,315 7,463 5,852 178.4% 432 4,573 8,742 291.1% 4,615 4,412 53,932 7,164 46,768 752.8% 432 4,573 49,359 1,179.3% 39,738 26,095 206.6%