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Daily Sales Reporting - Company 10 as of 07/21/25

(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 July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 3 51 1,238 -1,187 4.1% 11 191 -140 26.7% 452 159 2,778 1,113 1,664 249.3% 28 487 2,291 570.4% 2,543 2,688 103.3
Totals 3 51 1,238 -1,187 4.1% 11 191 -140 26.7% 452 159 2,778 1,113 1,665 249.5% 28 487 2,291 570.4% 2,543 2,688 103.3%