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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 31,687 540,484 407,402 133,082 132.6% 12,999 335,422 205,062 161.1% 346,330 111,676 2,293,857 1,996,686 297,170 114.8% 43,011 1,215,224 1,078,633 188.7% 2,996,675 4,387,103 52.2
Totals 31,687 540,484 407,402 133,082 132.6% 12,999 335,422 205,062 161.1% 346,330 111,676 2,293,857 1,996,686 297,171 114.8% 43,011 1,215,224 1,078,633 188.7% 2,996,675 4,387,103 52.2%