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Daily Sales Reporting - Company 10 as of 07/03/24

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

View Sales
Segment Retail
Region 6135 Amazon
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 1,413 49,236 205,800 -156,564 23.9% 439 18,096 31,140 272.0% 82,120 44,824 1,724,221 779,506 944,715 221.1% 3,210 165,931 1,558,290 1039.1% 810,680 1,722,193 100.1
Totals 1,413 49,236 205,800 -156,564 23.9% 439 18,096 31,140 272.0% 82,120 44,824 1,724,221 779,506 944,715 221.1% 3,210 165,931 1,558,290 1,039.1% 810,680 1,722,193 100.1%