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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 32,578 554,706 407,402 147,304 136.1% 13,399 346,330 208,376 160.1% 346,330 112,567 2,308,078 2,012,983 295,095 114.6% 43,411 1,226,132 1,081,946 188.2% 2,996,675 4,387,103 52.6
Totals 32,578 554,706 407,402 147,304 136.1% 13,399 346,330 208,376 160.1% 346,330 112,567 2,308,078 2,012,983 295,095 114.6% 43,411 1,226,132 1,081,946 188.2% 2,996,675 4,387,103 52.6%