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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 23,498 368,028 414,228 -46,200 88.8% 10,240 247,872 120,156 148.4% 247,872 136,065 2,676,106 2,406,500 269,605 111.2% 53,651 1,474,004 1,202,102 181.5% 2,996,675 4,387,103 60.9
Totals 23,498 368,028 414,228 -46,200 88.8% 10,240 247,872 120,156 148.4% 247,872 136,065 2,676,106 2,406,500 269,606 111.2% 53,651 1,474,004 1,202,102 181.5% 2,996,675 4,387,103 60.9%