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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 16,777 262,276 414,228 -151,952 63.3% 6,859 167,680 94,596 156.4% 247,872 129,344 2,570,354 2,282,232 288,121 112.6% 50,270 1,393,812 1,176,542 184.4% 2,996,675 4,387,103 58.5
Totals 16,777 262,276 414,228 -151,952 63.3% 6,859 167,680 94,596 156.4% 247,872 129,344 2,570,354 2,282,232 288,122 112.6% 50,270 1,393,812 1,176,542 184.4% 2,996,675 4,387,103 58.5%