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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 5,022 169,736 205,800 -36,064 82.4% 1,016 41,012 128,724 413.8% 82,120 48,433 1,844,721 855,652 989,069 215.5% 3,787 188,847 1,655,874 976.8% 810,680 1,722,193 107.1
Totals 5,022 169,736 205,800 -36,064 82.4% 1,016 41,012 128,724 413.8% 82,120 48,433 1,844,721 855,652 989,069 215.5% 3,787 188,847 1,655,874 976.8% 810,680 1,722,193 107.1%