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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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 470 5,984 0 5,984 .0% -3 20 5,964 29,920.0% 49 3,124 42,868 2,943 39,925 1,456.6% 142 1,776 41,092 2,413.7% 8,215 6,874 623.6
Totals 470 5,984 0 5,984 .0% -3 20 5,964 29,920.0% 49 3,124 42,868 2,943 39,925 1,456.6% 142 1,776 41,092 2,413.7% 8,215 6,874 623.6%