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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% 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 22,473 352,465 414,228 -61,763 85.0% 9,350 225,678 126,787 156.1% 247,872 135,040 2,660,543 2,385,789 274,753 111.5% 52,761 1,451,810 1,208,733 183.2% 2,996,675 4,387,103 60.6
Totals 22,473 352,465 414,228 -61,763 85.0% 9,350 225,678 126,787 156.1% 247,872 135,040 2,660,543 2,385,789 274,754 111.5% 52,761 1,451,810 1,208,733 183.2% 2,996,675 4,387,103 60.6%