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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 4,734 160,924 205,800 -44,876 78.1% 928 37,083 123,841 433.9% 82,120 48,145 1,835,909 843,304 992,605 217.7% 3,699 184,918 1,650,991 992.8% 810,680 1,722,193 106.6
Totals 4,734 160,924 205,800 -44,876 78.1% 928 37,083 123,841 433.9% 82,120 48,145 1,835,909 843,304 992,605 217.7% 3,699 184,918 1,650,991 992.8% 810,680 1,722,193 106.6%