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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 5,022 122,632 140,618 -17,986 87.2% 1,016 31,411 91,221 390.4% 62,357 48,433 1,348,764 605,125 743,638 222.8% 3,787 145,937 1,202,827 924.2% 623,919 1,204,552 111.9
Totals 5,022 122,632 140,618 -17,986 87.2% 1,016 31,411 91,221 390.4% 62,357 48,433 1,348,764 605,125 743,639 222.8% 3,787 145,937 1,202,827 924.2% 623,919 1,204,552 111.9%