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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 609 6,831 2,604 4,227 262.3% 52 853 5,978 800.8% 895 5,056 61,162 9,286 51,875 658.5% 488 5,469 55,693 1,118.3% 39,738 26,095 234.3
Totals 609 6,831 2,604 4,227 262.3% 52 853 5,978 800.8% 895 5,056 61,162 9,286 51,876 658.6% 488 5,469 55,693 1,118.3% 39,738 26,095 234.3%