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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6135 Amazon
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 2,382 39,094 377,204 -338,110 10.3% 1,056 21,998 17,096 177.7% 234,746 141,925 2,779,015 2,446,072 332,942 113.6% 54,707 1,496,002 1,283,013 185.7% 2,996,675 4,387,103 63.3
Totals 2,382 39,094 377,204 -338,110 10.3% 1,056 21,998 17,096 177.7% 234,746 141,925 2,779,015 2,446,072 332,943 113.6% 54,707 1,496,002 1,283,013 185.7% 2,996,675 4,387,103 63.3%