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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 WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV
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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 832 10,572 0 10,572 .0% -3 37 10,535 28,572.9% 49 3,486 47,455 2,943 44,512 1,612.4% 142 1,794 45,661 2,645.2% 8,215 6,874 690.3
Totals 832 10,572 0 10,572 .0% -3 37 10,535 28,572.9% 49 3,486 47,455 2,943 44,512 1,612.4% 142 1,794 45,661 2,645.2% 8,215 6,874 690.3%