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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 372 4,213 2,604 1,609 161.7% 54 763 3,450 552.1% 895 4,819 58,544 8,505 50,038 688.2% 490 5,378 53,166 1,088.5% 39,738 26,095 224.3
Totals 372 4,213 2,604 1,609 161.7% 54 763 3,450 552.1% 895 4,819 58,544 8,505 50,039 688.3% 490 5,378 53,166 1,088.5% 39,738 26,095 224.3%