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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Region 6135 Amazon
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 1,449 35,942 140,618 -104,676 25.5% 351 12,230 23,712 293.8% 62,357 44,860 1,262,074 546,065 716,008 231.1% 3,122 126,756 1,135,318 995.6% 623,919 1,204,552 104.7
Totals 1,449 35,942 140,618 -104,676 25.5% 351 12,230 23,712 293.8% 62,357 44,860 1,262,074 546,065 716,009 231.1% 3,122 126,756 1,135,318 995.6% 623,919 1,204,552 104.7%