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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 117 1,490 1,646 -156 90.5% 0 0 1,490 .0% 644 3,855 52,149 3,025 49,123 1,723.7% 143 1,805 50,344 2,889.1% 8,215 6,874 758.6
Totals 117 1,490 1,646 -156 90.5% 0 0 1,490 .0% 644 3,855 52,149 3,025 49,124 1,723.9% 143 1,805 50,344 2,889.1% 8,215 6,874 758.6%