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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Region 6135 Amazon
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 13,399 485,144 199,300 285,844 243.4% 1,654 103,116 382,028 470.4% 103,116 43,411 1,674,985 746,578 928,407 224.3% 2,771 147,834 1,527,151 1133.0% 810,680 1,722,193 97.2
Totals 13,399 485,144 199,300 285,844 243.4% 1,654 103,116 382,028 470.4% 103,116 43,411 1,674,985 746,578 928,407 224.3% 2,771 147,834 1,527,151 1,133.0% 810,680 1,722,193 97.2%