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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Region	6135 Amazon

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	Month of June 19 of 23										YTD Day 123 of 249
	83% of Fiscal Period Complete										49% 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	25,668	452,831	407,402	45,429	111.1%	11,752	299,907	152,924	150.9%	346,330	105,657	2,206,203	1,943,724	262,478	113.5%	41,764	1,179,709	1,026,494	187.0%	2,996,675		4,387,103	50.2
Totals	25,668	452,831	407,402	45,429	111.1%	11,752	299,907	152,924	150.9%	346,330	105,657	2,206,203	1,943,724	262,479	113.5%	41,764	1,179,709	1,026,494	187.0%	2,996,675		4,387,103	50.2%