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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 527 5,895 2,604 3,291 226.3% 55 837 5,058 704.3% 895 4,974 60,227 9,026 51,200 667.2% 491 5,453 54,774 1,104.4% 39,738 26,095 230.7
Totals 527 5,895 2,604 3,291 226.3% 55 837 5,058 704.3% 895 4,974 60,227 9,026 51,201 667.2% 491 5,453 54,774 1,104.4% 39,738 26,095 230.7%