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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 T104M-AZ 24-HR, 208-277V MECH TIME
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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 6 855 1,441 -586 59.3% 3 499 356 171.3% 1,008 164 26,128 1,270 24,857 2,056.8% 8 1,330 24,798 1,964.5% 12,541 4,045 645.9
Totals 6 855 1,441 -586 59.3% 3 499 356 171.3% 1,008 164 26,128 1,270 24,858 2,057.3% 8 1,330 24,798 1,964.5% 12,541 4,045 645.9%