Daily Performance Report

| Tue 08-11-2026 11:25

Daily Performance Report

(for 08/10/2026)

Description	Current	Daily 08/10/2026			August			Year to Date			Trailing 12 Months
Incoming Orders
		Sales	Cos	Margin	Sales	Cos	Margin	Sales	Cos	Margin	Sales	Cos	Margin
Amazon (006)											1,398	301	1,097
Distributors (032)								14,989	4,455	10,534	14,995	4,455	10,540
Call Center (040)		284	72	212	11,372	3,731	7,641	150,072	61,510	88,562	185,734	72,474	113,261
Internet E-Commerce (061)		3,704	1,102	2,602	24,301	8,047	16,254	572,452	209,438	363,013	720,661	269,737	450,924
Webinars (080)								32,313	13,977	18,336	37,218	16,043	21,175
Other (999)								30,787	15,863	14,925	30,787	15,863	14,925
Total Incoming		3,988	1,174	2,814	35,673	11,778	23,895	800,614	305,244	495,370	990,793	378,872	611,921

Shipments
		Sales	COS	Margin	Sales	COS	Margin	Sales	COS	Margin	Sales	COS	Margin
Amazon (006)											1,440	305	1,135
Distributors (032)					1,499	367	1,132	7,980	2,411	5,569	12,166	4,106	8,059
Call Center (040)		219	58	161	9,435	918	8,516	164,297	63,425	100,872	221,151	85,973	135,178
Internet E-Commerce (061)		8,004	1,265	6,739	22,809	5,253	17,556	667,347	240,030	427,317	871,267	322,994	548,274
Webinars (080)								88,917	39,277	49,640	126,608	57,275	69,333
Other (999)						41	-41	2,290	1,484	806	2,290	2,385	-95
Total Shipments		8,223	1,323	6,900	33,743	6,580	27,163	930,832	346,627	584,204	1,234,922	473,038	761,884
Financial Metrics
		Plan		Actual	Plan		Actual	Plan		Actual	Plan		Actual
Gross Revenue		0		8,223	0		33,743	0		930,832	0		1,234,922
Returns / Discounts		15.21%		0.00%	15.21%		0.00%	15.21%		0.00%	14.69%		0.00%

Open Orders
Open Orders
Future Ship
Hold Orders
Total Open

Web Site
Hits
Sessions
New Users

Issues
					Count	Cost		Count	Cost		Count	Cost
Shipping					0	0		0	0		0	0
Production					0	0		0	0		0	0
CS					0	0		0	0		0	0
Purchasing					0	0		0	0		0	0
Accessory					0	0		0	0		0	0
Management					0	0		0	0		0	0
Shipping Company					0	0		0	0		0	0
Other					0	0		0	0		0	0