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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 26,976 431,842 414,228 17,614 104.2% 10,240 247,872 183,970 174.2% 247,872 139,543 2,739,920 2,427,212 312,708 112.8% 53,651 1,474,004 1,265,916 185.8% 2,996,675 4,387,103 62.4
Totals 26,976 431,842 414,228 17,614 104.2% 10,240 247,872 183,970 174.2% 247,872 139,543 2,739,920 2,427,212 312,708 112.8% 53,651 1,474,004 1,265,916 185.8% 2,996,675 4,387,103 62.4%