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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number AG3000-AZ SURGE PROTECTION,3-MODE,1
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 125 12,123 1,805 10,318 671.6% 1 91 12,032 13,321.9% 272 1,480 140,693 17,762 122,930 792.0% 144 12,455 128,238 1,129.6% 71,698 50,994 275.9
Totals 125 12,123 1,805 10,318 671.6% 1 91 12,032 13,321.9% 272 1,480 140,693 17,762 122,931 792.1% 144 12,455 128,238 1,129.6% 71,698 50,994 275.9%