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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 4,734 115,615 140,618 -25,003 82.2% 928 28,391 87,224 407.2% 62,357 48,145 1,341,747 589,657 752,089 227.5% 3,699 142,916 1,198,831 938.8% 623,919 1,204,552 111.3
Totals 4,734 115,615 140,618 -25,003 82.2% 928 28,391 87,224 407.2% 62,357 48,145 1,341,747 589,657 752,090 227.5% 3,699 142,916 1,198,831 938.8% 623,919 1,204,552 111.3%