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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 3,426 53,939 377,204 -323,265 14.2% 1,469 32,003 21,936 168.5% 234,746 142,969 2,793,860 2,464,932 328,927 113.3% 55,120 1,506,007 1,287,853 185.5% 2,996,675 4,387,103 63.6
Totals 3,426 53,939 377,204 -323,265 14.2% 1,469 32,003 21,936 168.5% 234,746 142,969 2,793,860 2,464,932 328,928 113.3% 55,120 1,506,007 1,287,853 185.5% 2,996,675 4,387,103 63.6%