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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 5,022 169,736 205,800 -36,064 82.4% 1,016 41,012 128,724 413.8% 82,120 48,433 1,844,721 855,652 989,069 215.5% 3,787 188,847 1,655,874 976.8% 810,680 1,722,193 107.1
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 427 12,333 0 12,333 .0% 0 0 12,333 .0% 0 2,467 84,651 0 84,651 .0% 0 0 84,651 .0% 0 0 .0
Totals 5,449 182,069 205,800 -23,731 88.4% 1,016 41,012 141,057 443.9% 82,120 50,900 1,929,372 855,652 1,073,720 225.4% 3,787 188,847 1,740,525 1,021.6% 810,680 1,722,193 112.0%