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Daily Sales Reporting - Company 10 as of 06/27/24

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

View Sales
Segment Retail
Region 6135 Amazon
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 12,999 470,232 199,300 270,932 235.9% 1,568 97,954 372,278 480.0% 103,116 43,011 1,660,072 738,606 921,466 224.7% 2,685 142,672 1,517,400 1163.5% 810,680 1,722,193 96.3
Totals 12,999 470,232 199,300 270,932 235.9% 1,568 97,954 372,278 480.0% 103,116 43,011 1,660,072 738,606 921,466 224.7% 2,685 142,672 1,517,400 1,163.5% 810,680 1,722,193 96.3%