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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 WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV
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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 721 9,158 0 9,158 .0% -2 31 9,127 29,541.9% 49 3,375 46,042 2,943 43,099 1,564.4% 143 1,787 44,255 2,576.4% 8,215 6,874 669.7
Totals 721 9,158 0 9,158 .0% -2 31 9,127 29,541.9% 49 3,375 46,042 2,943 43,099 1,564.4% 143 1,787 44,255 2,576.4% 8,215 6,874 669.7%