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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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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 82,399 140,618 -58,219 58.5% 698 20,833 61,566 395.5% 62,357 46,855 1,308,530 575,595 732,934 227.3% 3,469 135,358 1,173,172 966.7% 623,919 1,204,552 108.6
Totals 3,444 82,399 140,618 -58,219 58.5% 698 20,833 61,566 395.5% 62,357 46,855 1,308,530 575,595 732,935 227.3% 3,469 135,358 1,173,172 966.7% 623,919 1,204,552 108.6%