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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 WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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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 746 8,379 2,604 5,775 321.7% 50 895 7,484 936.2% 895 5,193 62,710 9,807 52,902 639.4% 486 5,511 57,199 1,137.9% 39,738 26,095 240.3
Totals 746 8,379 2,604 5,775 321.7% 50 895 7,484 936.2% 895 5,193 62,710 9,807 52,903 639.4% 486 5,511 57,199 1,137.9% 39,738 26,095 240.3%