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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 10,703 160,888 414,228 -253,340 38.8% 3,798 91,948 68,940 174.9% 247,872 123,270 2,468,966 2,157,963 311,002 114.4% 47,209 1,318,080 1,150,886 187.3% 2,996,675 4,387,103 56.2
Totals 10,703 160,888 414,228 -253,340 38.8% 3,798 91,948 68,940 174.9% 247,872 123,270 2,468,966 2,157,963 311,003 114.4% 47,209 1,318,080 1,150,886 187.3% 2,996,675 4,387,103 56.2%