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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 WP3100C-AZ PLASTC,IN-USE,WP CVR,SING
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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 70 811 4,240 -3,429 19.1% -2 11 800 7,372.7% 1,744 5,407 65,164 10,280 54,884 633.8% 484 5,521 59,643 1,180.2% 39,738 26,095 249.7
Totals 70 811 4,240 -3,429 19.1% -2 11 800 7,372.7% 1,744 5,407 65,164 10,280 54,884 633.8% 484 5,521 59,643 1,180.2% 39,738 26,095 249.7%