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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 T104M-AZ 24-HR, 208-277V MECH TIME
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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
6135 Amazon 14 2,275 1,441 834 157.8% 6 1,008 1,267 225.6% 1,008 172 27,548 2,279 25,269 1,208.7% 11 1,840 25,708 1,497.1% 12,541 4,045 681.0
Totals 14 2,275 1,441 834 157.8% 6 1,008 1,267 225.6% 1,008 172 27,548 2,279 25,269 1,208.7% 11 1,840 25,708 1,497.1% 12,541 4,045 681.0%