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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 424 4,807 2,604 2,203 184.6% 53 768 4,039 625.9% 895 4,871 59,138 8,635 50,502 684.8% 489 5,384 53,754 1,098.4% 39,738 26,095 226.6
Totals 424 4,807 2,604 2,203 184.6% 53 768 4,039 625.9% 895 4,871 59,138 8,635 50,503 684.8% 489 5,384 53,754 1,098.4% 39,738 26,095 226.6%