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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1 17 542 -525 3.1% 2 35 -18 48.5% 244 168 2,931 1,725 1,205 169.8% 45 783 2,148 374.3% 2,543 2,688 109.0
Totals 1 17 542 -525 3.1% 2 35 -18 48.5% 244 168 2,931 1,725 1,206 169.9% 45 783 2,148 374.3% 2,543 2,688 109.0%