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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 T101-AZ 24-HR,MECH TIME SW,120VAC
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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 7 1,013 633 380 160.0% 2 287 726 352.9% 437 94 12,789 970 11,818 1,317.4% 5 717 12,072 1,783.6% 1,017 1,398 914.8
Totals 7 1,013 633 380 160.0% 2 287 726 352.9% 437 94 12,789 970 11,819 1,318.4% 5 717 12,072 1,783.6% 1,017 1,398 914.8%