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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number T40004RT1 POOL PNL DPST-100VA
Region 6135 Amazon
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 3 673 0 673 .0% 0 0 673 .0% 0 22 5,125 0 5,125 .0% 0 0 5,125 .0% 934 0 .0
Totals 3 673 0 673 .0% 0 0 673 .0% 0 22 5,125 0 5,125 .0% 0 0 5,125 .0% 934 0 .0%