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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 15,646 244,440 414,228 -169,788 59.0% 6,859 167,680 76,760 145.7% 247,872 128,213 2,552,519 2,261,520 290,998 112.8% 50,270 1,393,812 1,158,707 183.1% 2,996,675 4,387,103 58.1
Totals 15,646 244,440 414,228 -169,788 59.0% 6,859 167,680 76,760 145.7% 247,872 128,213 2,552,519 2,261,520 290,999 112.8% 50,270 1,393,812 1,158,707 183.1% 2,996,675 4,387,103 58.1%