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

(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 4 of 20 YTD Day 131 of 249
20% 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 154 1,756 2,604 -848 67.4% -3 79 1,677 2,222.7% 895 4,601 56,088 7,984 48,103 702.4% 433 4,695 51,393 1,194.6% 39,738 26,095 214.9
Totals 154 1,756 2,604 -848 67.4% -3 79 1,677 2,222.7% 895 4,601 56,088 7,984 48,104 702.5% 433 4,695 51,393 1,194.6% 39,738 26,095 214.9%