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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 1,413 49,236 205,800 -156,564 23.9% 439 18,096 31,140 272.0% 82,120 44,824 1,724,221 779,506 944,715 221.1% 3,210 165,931 1,558,290 1039.1% 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 1,536 51,869 205,800 -153,931 25.2% 439 18,096 33,773 286.6% 82,120 46,987 1,799,171 779,506 1,019,665 230.8% 3,210 165,931 1,633,240 1,084.2% 810,680 1,722,193 104.4%