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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 7,119 174,650 140,618 34,032 124.2% 1,490 45,335 129,315 385.2% 62,357 50,530 1,400,782 634,655 766,126 220.7% 4,261 159,860 1,240,922 876.2% 623,919 1,204,552 116.2
Totals 7,119 174,650 140,618 34,032 124.2% 1,490 45,335 129,315 385.2% 62,357 50,530 1,400,782 634,655 766,127 220.7% 4,261 159,860 1,240,922 876.2% 623,919 1,204,552 116.2%