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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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Month of July 17 of 20 YTD Day 144 of 249
85% 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 725 8,139 2,604 5,535 312.5% 50 895 7,244 909.3% 895 5,172 62,471 9,677 52,793 645.5% 486 5,511 56,960 1,133.5% 39,738 26,095 239.3
Totals 725 8,139 2,604 5,535 312.5% 50 895 7,244 909.3% 895 5,172 62,471 9,677 52,794 645.5% 486 5,511 56,960 1,133.5% 39,738 26,095 239.3%