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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 6,184 149,161 140,618 8,543 106.0% 1,335 41,686 107,475 357.8% 62,357 49,595 1,375,293 612,156 763,136 224.6% 4,106 156,211 1,219,082 880.4% 623,919 1,204,552 114.1
Totals 6,184 149,161 140,618 8,543 106.0% 1,335 41,686 107,475 357.8% 62,357 49,595 1,375,293 612,156 763,137 224.6% 4,106 156,211 1,219,082 880.4% 623,919 1,204,552 114.1%