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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 6,859 167,680 140,618 27,062 119.2% 1,405 43,255 124,425 387.6% 62,357 50,270 1,393,812 626,218 767,593 222.5% 4,176 157,780 1,236,032 883.3% 623,919 1,204,552 115.7
Totals 6,859 167,680 140,618 27,062 119.2% 1,405 43,255 124,425 387.6% 62,357 50,270 1,393,812 626,218 767,594 222.5% 4,176 157,780 1,236,032 883.3% 623,919 1,204,552 115.7%