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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 T104M-AZ 24-HR, 208-277V MECH TIME
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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 9 1,387 1,441 -54 96.2% 5 832 555 166.7% 1,008 167 26,660 1,774 24,885 1,502.2% 10 1,663 24,997 1,603.1% 12,541 4,045 659.0
Totals 9 1,387 1,441 -54 96.2% 5 832 555 166.7% 1,008 167 26,660 1,774 24,886 1,502.8% 10 1,663 24,997 1,603.1% 12,541 4,045 659.0%