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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 T101-AZ 24-HR,MECH TIME SW,120VAC
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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 21 2,884 496 2,388 581.4% 3 430 2,454 670.6% 430 87 11,777 496 11,281 2,374.3% 3 430 11,347 2,738.8% 1,017 1,398 842.4
Totals 21 2,884 496 2,388 581.4% 3 430 2,454 670.6% 430 87 11,777 496 11,281 2,374.3% 3 430 11,347 2,738.8% 1,017 1,398 842.4%