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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC,IN
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 5 85 1,238 -1,153 6.8% 25 435 -350 19.5% 452 161 2,812 1,547 1,264 181.7% 42 731 2,081 384.6% 2,543 2,688 104.6
Totals 5 85 1,238 -1,153 6.8% 25 435 -350 19.5% 452 161 2,812 1,547 1,265 181.7% 42 731 2,081 384.6% 2,543 2,688 104.6%