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

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

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Region 6135 Amazon
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 18,822 297,750 414,228 -116,478 71.8% 7,385 180,230 117,520 165.2% 247,872 131,389 2,605,828 2,323,655 282,173 112.1% 50,796 1,406,362 1,199,466 185.2% 2,996,675 4,387,103 59.3
Totals 18,822 297,750 414,228 -116,478 71.8% 7,385 180,230 117,520 165.2% 247,872 131,389 2,605,828 2,323,655 282,173 112.1% 50,796 1,406,362 1,199,466 185.2% 2,996,675 4,387,103 59.3%