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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 691 7,751 2,604 5,147 297.6% 52 885 6,866 875.8% 895 5,138 62,083 9,547 52,535 650.2% 488 5,500 56,583 1,128.7% 39,738 26,095 237.9
Totals 691 7,751 2,604 5,147 297.6% 52 885 6,866 875.8% 895 5,138 62,083 9,547 52,536 650.2% 488 5,500 56,583 1,128.7% 39,738 26,095 237.9%