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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 13,381 209,165 414,228 -205,063 50.4% 5,022 122,632 86,533 170.5% 247,872 125,948 2,517,243 2,220,098 297,145 113.3% 48,433 1,348,764 1,168,479 186.6% 2,996,675 4,387,103 57.3
Totals 13,381 209,165 414,228 -205,063 50.4% 5,022 122,632 86,533 170.5% 247,872 125,948 2,517,243 2,220,098 297,145 113.3% 48,433 1,348,764 1,168,479 186.6% 2,996,675 4,387,103 57.3%