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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 WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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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 352 3,992 2,604 1,388 153.3% 41 625 3,367 638.7% 895 4,799 58,324 8,375 49,948 696.3% 477 5,241 53,083 1,112.8% 39,738 26,095 223.5
Totals 352 3,992 2,604 1,388 153.3% 41 625 3,367 638.7% 895 4,799 58,324 8,375 49,949 696.4% 477 5,241 53,083 1,112.8% 39,738 26,095 223.5%