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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number WP7000W WP LOW PRO, XD, SG,
Region 6135 Amazon
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 7 117 1,247 -1,130 9.3% 0 0 117 .0% 486 593 5,959 7,532 -1,573 79.1% 148 1,544 4,415 385.9% 7,607 14,094 42.2
Totals 7 117 1,247 -1,130 9.3% 0 0 117 .0% 486 593 5,959 7,532 -1,573 79.1% 148 1,544 4,415 385.9% 7,607 14,094 42.2%