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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)

View Sales
Segment Retail
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 4,617 157,932 205,800 -47,868 76.7% 964 38,718 119,214 407.9% 82,120 48,028 1,832,916 843,304 989,612 217.3% 3,735 186,553 1,646,363 982.5% 810,680 1,722,193 106.4
Totals 4,617 157,932 205,800 -47,868 76.7% 964 38,718 119,214 407.9% 82,120 48,028 1,832,916 843,304 989,612 217.3% 3,735 186,553 1,646,363 982.5% 810,680 1,722,193 106.4%