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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 6,859 231,251 205,800 25,451 112.3% 1,329 53,947 177,304 428.6% 82,120 50,270 1,906,235 876,232 1,030,003 217.5% 4,100 201,782 1,704,453 944.7% 810,680 1,722,193 110.6
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 541 15,733 0 15,733 .0% 0 0 15,733 .0% 0 2,581 88,050 0 88,050 .0% 0 0 88,050 .0% 0 0 .0
Totals 7,400 246,984 205,800 41,184 120.0% 1,329 53,947 193,037 457.8% 82,120 52,851 1,994,285 876,232 1,118,053 227.5% 4,100 201,782 1,792,503 988.3% 810,680 1,722,193 115.7%