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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 11,268 169,657 414,228 -244,571 40.9% 4,734 115,615 54,042 146.7% 247,872 123,835 2,477,735 2,178,675 299,059 113.7% 48,145 1,341,747 1,135,988 184.6% 2,996,675 4,387,103 56.4
Totals 11,268 169,657 414,228 -244,571 40.9% 4,734 115,615 54,042 146.7% 247,872 123,835 2,477,735 2,178,675 299,060 113.7% 48,145 1,341,747 1,135,988 184.6% 2,996,675 4,387,103 56.4%