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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 WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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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 781 8,778 2,604 6,174 337.0% 50 895 7,883 980.7% 895 5,228 63,109 9,937 53,171 635.0% 486 5,511 57,598 1,145.1% 39,738 26,095 241.8
Totals 781 8,778 2,604 6,174 337.0% 50 895 7,883 980.7% 895 5,228 63,109 9,937 53,172 635.0% 486 5,511 57,598 1,145.1% 39,738 26,095 241.8%