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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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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 91,948 140,618 -48,670 65.3% 824 24,865 67,083 369.7% 62,357 47,209 1,318,080 582,626 735,453 226.2% 3,595 139,391 1,178,689 945.5% 623,919 1,204,552 109.4
Totals 3,798 91,948 140,618 -48,670 65.3% 824 24,865 67,083 369.7% 62,357 47,209 1,318,080 582,626 735,454 226.2% 3,595 139,391 1,178,689 945.5% 623,919 1,204,552 109.4%