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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 T104M-AZ 24-HR, 208-277V MECH TIME
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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 14 2,305 839 1,466 274.7% 5 832 1,473 277.0% 832 158 25,273 839 24,434 3,012.2% 5 832 24,441 3,037.6% 12,541 4,045 624.7
Totals 14 2,305 839 1,466 274.7% 5 832 1,473 277.0% 832 158 25,273 839 24,434 3,012.2% 5 832 24,441 3,037.6% 12,541 4,045 624.7%