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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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 10,135 151,755 414,228 -262,473 36.6% 3,444 82,399 69,356 184.1% 247,872 122,702 2,459,833 2,137,252 322,580 115.0% 46,855 1,308,530 1,151,303 187.9% 2,996,675 4,387,103 56.0
Totals 10,135 151,755 414,228 -262,473 36.6% 3,444 82,399 69,356 184.1% 247,872 122,702 2,459,833 2,137,252 322,581 115.0% 46,855 1,308,530 1,151,303 187.9% 2,996,675 4,387,103 56.0%