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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 TN111K-2PK TN111K 2 PACK
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 7 43 -43 .0% 43 1,085 .0
6135 Amazon 170 883 0 883 .0% 0 0 883 .0% 0 954 9,109 0 9,109 .0% 0 0 9,109 .0% 0 0 .0
Totals 170 883 0 883 .0% 0 0 883 .0% 0 954 9,109 82 9,027 11,108.5% 7 43 9,066 21,183.7% 43 1,085 839.5%