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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 3,444 115,368 205,800 -90,432 56.0% 698 27,301 88,067 422.5% 82,120 46,855 1,790,353 812,434 977,919 220.3% 3,469 175,135 1,615,218 1022.2% 810,680 1,722,193 103.9
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 345 8,450 0 8,450 .0% 0 0 8,450 .0% 0 2,385 80,768 0 80,768 .0% 0 0 80,768 .0% 0 0 .0
Totals 3,789 123,818 205,800 -81,982 60.1% 698 27,301 96,517 453.5% 82,120 49,240 1,871,121 812,434 1,058,687 230.3% 3,469 175,135 1,695,986 1,068.3% 810,680 1,722,193 108.6%