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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 29,442 509,408 407,402 102,006 125.0% 12,606 322,852 186,556 157.7% 346,330 109,431 2,262,780 1,976,316 286,463 114.4% 42,618 1,202,654 1,060,126 188.1% 2,996,675 4,387,103 51.5
Totals 29,442 509,408 407,402 102,006 125.0% 12,606 322,852 186,556 157.7% 346,330 109,431 2,262,780 1,976,316 286,464 114.4% 42,618 1,202,654 1,060,126 188.1% 2,996,675 4,387,103 51.5%