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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 1,449 50,327 205,800 -155,473 24.4% 351 15,867 34,460 317.1% 82,120 44,860 1,725,311 769,216 956,095 224.2% 3,122 163,701 1,561,610 1053.9% 810,680 1,722,193 100.1
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 123 2,633 0 2,633 .0% 0 0 2,633 .0% 0 2,163 74,950 0 74,950 .0% 0 0 74,950 .0% 0 0 .0
Totals 1,572 52,960 205,800 -152,840 25.7% 351 15,867 37,093 333.7% 82,120 47,023 1,800,261 769,216 1,031,045 234.0% 3,122 163,701 1,636,560 1,099.7% 810,680 1,722,193 104.5%