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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 10 1,565 1,441 124 108.6% 5 832 733 188.1% 1,008 168 26,838 1,990 24,847 1,348.1% 10 1,663 25,175 1,613.8% 12,541 4,045 663.4
Totals 10 1,565 1,441 124 108.6% 5 832 733 188.1% 1,008 168 26,838 1,990 24,848 1,348.6% 10 1,663 25,175 1,613.8% 12,541 4,045 663.4%