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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Segment Retail
Region 6135 Amazon
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 3,444 115,368 205,800 -90,432 56.0% 698 27,301 88,067 422.5% 82,120 46,855 1,790,353 812,434 977,919 220.3% 3,469 175,135 1,615,218 1022.2% 810,680 1,722,193 103.9
Totals 3,444 115,368 205,800 -90,432 56.0% 698 27,301 88,067 422.5% 82,120 46,855 1,790,353 812,434 977,919 220.3% 3,469 175,135 1,615,218 1,022.2% 810,680 1,722,193 103.9%