Kitsch — Sales vs Forecast (Live)

Kitsch

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Sales Command Center

Sales vs Forecast

Live

Overview

Monthly

YTD

Year-over-Year

⚡ Command Brief

TOTAL

Today's Norm

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Total ACH

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MTD TOTAL

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Month FC

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LY Same Period

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YoY Growth

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DTC MTD

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AMAZON MTD

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WHOLESALE MTD

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🏃 Sprint to Close

Channel Performance

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Kitsch DTC

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LY Same Period

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—Norm —

Promotions & Launches

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Amazon

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LY Same Period

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—Norm —

Amazon Platform Events

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Wholesale

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LY Same Period

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—Norm —

Wholesale Events

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View Month:

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Channel Detail

All Level 5 channels

Channel / Level 5	Actuals	OOC	MTD Total	Forecast	ACH %	Norm %	Over / (Short) vs Norm	Balance to FC	YoY %

Monthly Total — Actuals vs Forecast vs LY

YTD Achievement

vs Forecast · vs LY

YTD Actuals vs Forecast vs LY

Year-over-Year Comparison

Same MTD period — LY vs Current Year

MTD by Channel — LY vs CY

Monthly YoY Growth %

Monthly YoY — All Channels

Month	2025 Total	2026 Total	$ Growth	% Growth	DTC YoY	Amazon YoY	Wholesale YoY