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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 12,999 470,232 199,300 270,932 235.9% 1,568 97,954 372,278 480.0% 103,116 43,011 1,660,072 738,606 921,466 224.7% 2,685 142,672 1,517,400 1163.5% 810,680 1,722,193 96.3
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 887 28,998 0 28,998 .0% 0 0 28,998 .0% 0 1,996 70,716 0 70,716 .0% 0 0 70,716 .0% 0 0 .0
Totals 13,886 499,230 199,300 299,930 250.4% 1,568 97,954 401,276 509.6% 103,116 45,007 1,730,788 738,606 992,182 234.3% 2,685 142,672 1,588,116 1,213.1% 810,680 1,722,193 100.4%