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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 638 8,101 0 8,101 .0% -2 31 8,070 26,132.2% 49 3,292 44,985 2,943 42,042 1,528.5% 143 1,787 43,198 2,517.3% 8,215 6,874 654.4
Totals 638 8,101 0 8,101 .0% -2 31 8,070 26,132.2% 49 3,292 44,985 2,943 42,042 1,528.5% 143 1,787 43,198 2,517.3% 8,215 6,874 654.4%