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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20000031 Amazon US
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00437145 AMAZON FBA EL PASO TX US 6135 Retail 12,148 437,567 199,300 238,267 219.5% 1,379 87,605 349,962 499.4% 103,116 42,160 1,627,408 720,669 906,739 225.8% 2,496 132,322 1,495,086 1229.8% 810,680 1,722,193 94.4
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 798 27,027 0 27,027 .0% 0 0 27,027 .0% 0 1,907 68,745 0 68,745 .0% 0 0 68,745 .0% 0 0 .0
Totals 12,946 464,594 199,300 265,294 233.1% 1,379 87,605 376,989 530.3% 103,116 44,067 1,696,153 720,669 975,484 235.3% 2,496 132,322 1,563,831 1,281.8% 810,680 1,722,193 98.4%