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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 T101-AZ 24-HR,MECH TIME SW,120VAC
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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 0 31 633 -602 4.8% 1 143 -112 21.6% 437 87 11,807 654 11,152 1,804.6% 4 574 11,233 2,056.9% 1,017 1,398 844.5
Totals 0 31 633 -602 4.8% 1 143 -112 21.6% 437 87 11,807 654 11,153 1,805.3% 4 574 11,233 2,056.9% 1,017 1,398 844.5%