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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number PF1102T FREEZE CONTROL W/TMR
Region 6135 Amazon
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00437145 AMAZON FBA EL PASO TX 6135 000164 6 1,008 0 1,008 .0% 1 232 776 434.4% -271 44 8,673 0 8,673 .0% 12 2,780 5,893 311.9% 8,901 0 .0
Totals 6 1,008 0 1,008 .0% 1 232 776 434.4% -271 44 8,673 0 8,673 .0% 12 2,780 5,893 311.9% 8,901 0 .0%