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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 29,505 511,401 407,402 103,999 125.5% 12,148 312,056 199,345 163.8% 346,330 109,494 2,264,774 1,960,020 304,753 115.5% 42,160 1,191,858 1,072,916 190.0% 2,996,675 4,387,103 51.6
Totals 29,505 511,401 407,402 103,999 125.5% 12,148 312,056 199,345 163.8% 346,330 109,494 2,264,774 1,960,020 304,754 115.5% 42,160 1,191,858 1,072,916 190.0% 2,996,675 4,387,103 51.6%