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

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

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Item Number WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 637 7,151 2,604 4,547 274.6% 50 864 6,287 827.6% 895 5,084 61,482 9,417 52,065 652.8% 486 5,479 56,003 1,122.1% 39,738 26,095 235.6
Totals 637 7,151 2,604 4,547 274.6% 50 864 6,287 827.6% 895 5,084 61,482 9,417 52,065 652.8% 486 5,479 56,003 1,122.1% 39,738 26,095 235.6%