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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 2,232 56,382 140,618 -84,236 40.0% 705 21,739 34,643 259.3% 62,357 45,643 1,282,514 567,158 715,355 226.1% 3,476 136,264 1,146,250 941.1% 623,919 1,204,552 106.4
Totals 2,232 56,382 140,618 -84,236 40.0% 705 21,739 34,643 259.3% 62,357 45,643 1,282,514 567,158 715,356 226.1% 3,476 136,264 1,146,250 941.1% 623,919 1,204,552 106.4%