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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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District 20000031 Amazon US
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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
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 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
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 931 30,600 0 30,600 .0% 0 0 30,600 .0% 0 2,040 72,318 0 72,318 .0% 0 0 72,318 .0% 0 0 .0
Totals 14,330 515,744 199,300 316,444 258.7% 1,654 103,116 412,628 500.1% 103,116 45,451 1,747,303 746,578 1,000,725 234.0% 2,771 147,834 1,599,469 1,181.9% 810,680 1,722,193 101.4%