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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 572 6,409 2,604 3,805 246.1% 55 837 5,572 765.7% 895 5,019 60,740 9,156 51,583 663.3% 491 5,453 55,287 1,113.8% 39,738 26,095 232.7
Totals 572 6,409 2,604 3,805 246.1% 55 837 5,572 765.7% 895 5,019 60,740 9,156 51,584 663.3% 491 5,453 55,287 1,113.8% 39,738 26,095 232.7%