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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 212 2,418 2,604 -186 92.8% 5 212 2,206 1,140.5% 895 4,659 56,749 8,115 48,634 699.3% 441 4,827 51,922 1,175.6% 39,738 26,095 217.4
Totals 212 2,418 2,604 -186 92.8% 5 212 2,206 1,140.5% 895 4,659 56,749 8,115 48,634 699.3% 441 4,827 51,922 1,175.6% 39,738 26,095 217.4%