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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% 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 507 6,456 0 6,456 .0% -2 31 6,425 20,825.8% 49 3,161 43,340 2,943 40,397 1,472.6% 143 1,787 41,553 2,425.2% 8,215 6,874 630.4
Totals 507 6,456 0 6,456 .0% -2 31 6,425 20,825.8% 49 3,161 43,340 2,943 40,397 1,472.6% 143 1,787 41,553 2,425.2% 8,215 6,874 630.4%