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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 7,119 240,841 205,800 35,041 117.0% 1,490 59,040 181,801 407.9% 82,120 50,530 1,915,826 898,870 1,016,956 213.1% 4,261 206,874 1,708,952 926.0% 810,680 1,722,193 111.2
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 548 15,534 0 15,534 .0% 0 0 15,534 .0% 0 2,588 87,851 0 87,851 .0% 0 0 87,851 .0% 0 0 .0
Totals 7,667 256,375 205,800 50,575 124.5% 1,490 59,040 197,335 434.2% 82,120 53,118 2,003,677 898,870 1,104,807 222.9% 4,261 206,874 1,796,803 968.5% 810,680 1,722,193 116.3%