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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 765 9,718 0 9,718 .0% -3 37 9,681 26,264.8% 49 3,419 46,602 2,943 43,659 1,583.4% 142 1,794 44,808 2,597.6% 8,215 6,874 677.9
Totals 765 9,718 0 9,718 .0% -3 37 9,681 26,264.8% 49 3,419 46,602 2,943 43,659 1,583.4% 142 1,794 44,808 2,597.6% 8,215 6,874 677.9%