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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number WP3100C IN-USE CVR,SGL,VRT/H
Region 6135 Amazon
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 2,261 13,435 9,515 3,920 141.1% 697 6,104 7,331 220.1% 8,287 14,366 91,122 51,786 39,335 175.9% 1,711 14,922 76,200 610.6% 68,607 101,701 89.5
Totals 2,261 13,435 9,515 3,920 141.1% 697 6,104 7,331 220.1% 8,287 14,366 91,122 51,786 39,336 175.9% 1,711 14,922 76,200 610.6% 68,607 101,701 89.5%