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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 1,084 13,775 0 13,775 .0% -2 49 13,726 28,112.2% 49 3,738 50,658 2,943 47,715 1,721.3% 143 1,805 48,853 2,806.5% 8,215 6,874 736.9
Totals 1,084 13,775 0 13,775 .0% -2 49 13,726 28,112.2% 49 3,738 50,658 2,943 47,715 1,721.3% 143 1,805 48,853 2,806.5% 8,215 6,874 736.9%