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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 335 4,267 0 4,267 .0% -3 20 4,247 21,335.0% 49 2,989 41,151 2,943 38,208 1,398.2% 142 1,776 39,375 2,317.0% 8,215 6,874 598.6
Totals 335 4,267 0 4,267 .0% -3 20 4,247 21,335.0% 49 2,989 41,151 2,943 38,208 1,398.2% 142 1,776 39,375 2,317.0% 8,215 6,874 598.6%