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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000030 Amazon
District 20000031 Amazon US
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 3,798 128,229 205,800 -77,571 62.3% 824 32,550 95,679 393.9% 82,120 47,209 1,803,213 822,724 980,489 219.1% 3,595 180,384 1,622,829 999.6% 810,680 1,722,193 104.7
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 358 9,164 0 9,164 .0% 0 0 9,164 .0% 0 2,398 81,481 0 81,481 .0% 0 0 81,481 .0% 0 0 .0
Totals 4,156 137,393 205,800 -68,407 66.7% 824 32,550 104,843 422.0% 82,120 49,607 1,884,694 822,724 1,061,970 229.0% 3,595 180,384 1,704,310 1,044.8% 810,680 1,722,193 109.4%