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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 WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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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 479 5,421 2,604 2,817 208.1% 55 790 4,631 686.2% 895 4,926 59,752 8,896 50,855 671.6% 491 5,405 54,347 1,105.4% 39,738 26,095 228.9
Totals 479 5,421 2,604 2,817 208.1% 55 790 4,631 686.2% 895 4,926 59,752 8,896 50,856 671.6% 491 5,405 54,347 1,105.4% 39,738 26,095 228.9%