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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 3,798 128,229 205,800 -77,571 62.3% 824 32,550 95,679 393.9% 82,120 47,209 1,803,213 822,724 980,489 219.1% 3,595 180,384 1,622,829 999.6% 810,680 1,722,193 104.7
Totals 3,798 128,229 205,800 -77,571 62.3% 824 32,550 95,679 393.9% 82,120 47,209 1,803,213 822,724 980,489 219.1% 3,595 180,384 1,622,829 999.6% 810,680 1,722,193 104.7%