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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 4,617 157,932 205,800 -47,868 76.7% 964 38,718 119,214 407.9% 82,120 48,028 1,832,916 843,304 989,612 217.3% 3,735 186,553 1,646,363 982.5% 810,680 1,722,193 106.4
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 392 10,652 0 10,652 .0% 0 0 10,652 .0% 0 2,432 82,970 0 82,970 .0% 0 0 82,970 .0% 0 0 .0
Totals 5,009 168,584 205,800 -37,216 81.9% 964 38,718 129,866 435.4% 82,120 50,460 1,915,886 843,304 1,072,582 227.1% 3,735 186,553 1,729,333 1,026.9% 810,680 1,722,193 111.2%