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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T101-AZ 24-HR,MECH TIME SW,120VAC
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 9 1,236 417 819 296.4% 1 150 1,086 824.0% 300 107 14,595 1,150 13,444 1,268.1% 7 1,017 13,578 1,435.1% 1,017 1,398 1,043.9
Totals 9 1,236 417 819 296.4% 1 150 1,086 824.0% 300 107 14,595 1,150 13,445 1,269.1% 7 1,017 13,578 1,435.1% 1,017 1,398 1,043.9%