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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 T101M-AZ 24-HR,120V MECH TIME SW,S
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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 7 1,025 260 765 394.2% 2 310 715 330.6% 310 26 3,646 260 3,386 1,402.3% 2 310 3,336 1,176.1% 3,539 2,704 134.8
Totals 7 1,025 260 765 394.2% 2 310 715 330.6% 310 26 3,646 260 3,386 1,402.3% 2 310 3,336 1,176.1% 3,539 2,704 134.8%