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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number TN111K-2PK TN111K 2 PACK
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 7 43 -43 .0% 43 1,085 .0
6135 Amazon 208 1,104 0 1,104 .0% 0 0 1,104 .0% 0 992 9,331 0 9,331 .0% 0 0 9,331 .0% 0 0 .0
Totals 208 1,104 0 1,104 .0% 0 0 1,104 .0% 0 992 9,331 82 9,249 11,379.2% 7 43 9,288 21,700.0% 43 1,085 860.0%