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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 12,554 193,113 414,228 -221,115 46.6% 4,617 114,056 79,057 169.3% 247,872 125,121 2,501,191 2,199,386 301,804 113.7% 48,028 1,340,187 1,161,004 186.6% 2,996,675 4,387,103 57.0
Totals 12,554 193,113 414,228 -221,115 46.6% 4,617 114,056 79,057 169.3% 247,872 125,121 2,501,191 2,199,386 301,805 113.7% 48,028 1,340,187 1,161,004 186.6% 2,996,675 4,387,103 57.0%