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Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 906 11,507 0 11,507 .0% -2 49 11,458 23,483.6% 49 3,560 48,391 2,943 45,448 1,644.2% 143 1,805 46,586 2,680.9% 8,215 6,874 703.9
Totals 906 11,507 0 11,507 .0% -2 49 11,458 23,483.6% 49 3,560 48,391 2,943 45,448 1,644.2% 143 1,805 46,586 2,680.9% 8,215 6,874 703.9%