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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 13,399 346,330 139,614 206,716 248.0% 1,654 78,746 267,584 439.8% 78,746 43,411 1,226,132 530,598 695,534 231.0% 2,771 114,525 1,111,607 1070.6% 623,919 1,204,552 101.7
Totals 13,399 346,330 139,614 206,716 248.0% 1,654 78,746 267,584 439.8% 78,746 43,411 1,226,132 530,598 695,534 231.0% 2,771 114,525 1,111,607 1,070.6% 623,919 1,204,552 101.7%