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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 T104-AZ 24-HR MECH TIME SW, 208-2
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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 8 1,283 142 1,141 903.5% 1 170 1,113 754.7% 170 42 7,038 142 6,896 4,956.3% 1 170 6,868 4,140.0% 532 498 1,413.2
Totals 8 1,283 142 1,141 903.5% 1 170 1,113 754.7% 170 42 7,038 142 6,896 4,956.3% 1 170 6,868 4,140.0% 532 498 1,413.2%