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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 5,462 80,408 414,228 -333,820 19.4% 1,413 35,359 45,049 227.4% 247,872 118,029 2,388,486 2,095,829 292,656 113.9% 44,824 1,261,490 1,126,996 189.3% 2,996,675 4,387,103 54.4
Totals 5,462 80,408 414,228 -333,820 19.4% 1,413 35,359 45,049 227.4% 247,872 118,029 2,388,486 2,095,829 292,657 113.9% 44,824 1,261,490 1,126,996 189.3% 2,996,675 4,387,103 54.4%