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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 WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV
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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 523 6,659 0 6,659 .0% -2 31 6,628 21,480.6% 49 3,177 43,543 2,943 40,600 1,479.5% 143 1,787 41,756 2,436.6% 8,215 6,874 633.4
Totals 523 6,659 0 6,659 .0% -2 31 6,628 21,480.6% 49 3,177 43,543 2,943 40,600 1,479.5% 143 1,787 41,756 2,436.6% 8,215 6,874 633.4%