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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 20,321 320,065 414,228 -94,163 77.2% 8,876 212,052 108,013 150.9% 247,872 132,888 2,628,143 2,344,366 283,776 112.1% 52,287 1,438,183 1,189,960 182.7% 2,996,675 4,387,103 59.9
Totals 20,321 320,065 414,228 -94,163 77.2% 8,876 212,052 108,013 150.9% 247,872 132,888 2,628,143 2,344,366 283,777 112.1% 52,287 1,438,183 1,189,960 182.7% 2,996,675 4,387,103 59.9%