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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 3,246 47,389 414,228 -366,839 11.4% 1,449 35,942 11,447 131.8% 247,872 115,813 2,355,467 2,054,406 301,060 114.6% 44,860 1,262,074 1,093,393 186.6% 2,996,675 4,387,103 53.6
Totals 3,246 47,389 414,228 -366,839 11.4% 1,449 35,942 11,447 131.8% 247,872 115,813 2,355,467 2,054,406 301,061 114.6% 44,860 1,262,074 1,093,393 186.6% 2,996,675 4,387,103 53.6%