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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Region 6135 Amazon
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Retail Channel 12,148 312,056 139,614 172,442 223.5% 1,379 66,947 245,109 466.1% 78,746 42,160 1,191,858 512,448 679,409 232.5% 2,496 102,726 1,089,132 1160.2% 623,919 1,204,552 98.9
Totals 12,148 312,056 139,614 172,442 223.5% 1,379 66,947 245,109 466.1% 78,746 42,160 1,191,858 512,448 679,410 232.5% 2,496 102,726 1,089,132 1,160.2% 623,919 1,204,552 98.9%