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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 17,882 280,805 414,228 -133,423 67.7% 7,119 174,650 106,155 160.7% 247,872 130,449 2,588,883 2,302,943 285,939 112.4% 50,530 1,400,782 1,188,101 184.8% 2,996,675 4,387,103 59.0
Totals 17,882 280,805 414,228 -133,423 67.7% 7,119 174,650 106,155 160.7% 247,872 130,449 2,588,883 2,302,943 285,940 112.4% 50,530 1,400,782 1,188,101 184.8% 2,996,675 4,387,103 59.0%