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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC,IN
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 27 471 953 -482 49.4% 17 342 129 137.7% 342 263 4,691 1,723 2,968 272.2% 47 856 3,835 548.0% 3,646 2,703 173.5
Totals 27 471 953 -482 49.4% 17 342 129 137.7% 342 263 4,691 1,723 2,968 272.2% 47 856 3,835 548.0% 3,646 2,703 173.5%