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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 890 10,022 2,604 7,418 384.8% 50 895 9,127 1,119.7% 895 5,337 64,353 10,068 54,285 639.1% 486 5,511 58,842 1,167.7% 39,738 26,095 246.6
Totals 890 10,022 2,604 7,418 384.8% 50 895 9,127 1,119.7% 895 5,337 64,353 10,068 54,285 639.1% 486 5,511 58,842 1,167.7% 39,738 26,095 246.6%