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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 21,468 336,408 414,228 -77,820 81.2% 9,365 225,789 110,619 148.9% 247,872 134,035 2,644,486 2,365,077 279,408 111.8% 52,776 1,451,921 1,192,565 182.1% 2,996,675 4,387,103 60.2
Totals 21,468 336,408 414,228 -77,820 81.2% 9,365 225,789 110,619 148.9% 247,872 134,035 2,644,486 2,365,077 279,409 111.8% 52,776 1,451,921 1,192,565 182.1% 2,996,675 4,387,103 60.2%