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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 WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC,IN
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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 43 731 433 298 168.8% 17 296 435 246.9% 296 156 2,727 433 2,294 629.7% 17 296 2,431 921.2% 2,543 2,688 101.4
Totals 43 731 433 298 168.8% 17 296 435 246.9% 296 156 2,727 433 2,294 629.7% 17 296 2,431 921.2% 2,543 2,688 101.4%