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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number T104-AZ 24-HR MECH TIME SW, 208-2
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 2 338 0 338 .0% 0 0 338 .0% 0 51 8,440 142 8,298 5,943.6% 1 170 8,270 4,964.7% 532 498 1,694.7
Totals 2 338 0 338 .0% 0 0 338 .0% 0 51 8,440 142 8,298 5,943.6% 1 170 8,270 4,964.7% 532 498 1,694.7%