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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 T101-AZ 24-HR,MECH TIME SW,120VAC
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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 3 443 633 -190 69.9% 2 287 156 154.3% 437 90 12,219 875 11,343 1,395.1% 5 717 11,502 1,704.1% 1,017 1,398 874.0
Totals 3 443 633 -190 69.9% 2 287 156 154.3% 437 90 12,219 875 11,344 1,396.4% 5 717 11,502 1,704.1% 1,017 1,398 874.0%