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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 955 12,131 0 12,131 .0% -2 49 12,082 24,757.1% 49 3,609 49,015 2,943 46,072 1,665.4% 143 1,805 47,210 2,715.5% 8,215 6,874 713.0
Totals 955 12,131 0 12,131 .0% -2 49 12,082 24,757.1% 49 3,609 49,015 2,943 46,072 1,665.4% 143 1,805 47,210 2,715.5% 8,215 6,874 713.0%