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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 1,049 36,925 205,800 -168,875 17.9% 0 0 36,925 .0% 82,120 44,460 1,711,910 756,868 955,042 226.1% 2,771 147,834 1,564,076 1157.9% 810,680 1,722,193 99.4
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 96 2,037 0 2,037 .0% 0 0 2,037 .0% 0 2,136 74,355 0 74,355 .0% 0 0 74,355 .0% 0 0 .0
Totals 1,145 38,962 205,800 -166,838 18.9% 0 0 38,962 .0% 82,120 46,596 1,786,265 756,868 1,029,397 236.0% 2,771 147,834 1,638,431 1,208.2% 810,680 1,722,193 103.7%