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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 6,184 206,902 205,800 1,102 100.5% 1,335 54,268 152,634 381.2% 82,120 49,595 1,881,887 865,942 1,015,945 217.3% 4,106 202,102 1,679,785 931.1% 810,680 1,722,193 109.2
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 523 15,159 0 15,159 .0% 0 0 15,159 .0% 0 2,563 87,477 0 87,477 .0% 0 0 87,477 .0% 0 0 .0
Totals 6,707 222,061 205,800 16,261 107.9% 1,335 54,268 167,793 409.1% 82,120 52,158 1,969,364 865,942 1,103,422 227.4% 4,106 202,102 1,767,262 974.4% 810,680 1,722,193 114.3%