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Daily Sales Reporting - Company 10 as of 06/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000030 Amazon

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity 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 Quantity 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
20000031 Amazon US 9,996 261,339 139,614 121,725 187.1% 791 36,308 225,031 719.7% 78,746 41,117 1,169,438 488,713 680,724 239.2% 1,908 72,087 1,097,351 1622.2% 623,919 1,204,552 97.0
20000032 Amazon CA 0 0 11,121 -11,121 .0% 543 6,119 -6,119 .0% 7,326 0 0 44,791 -44,791 .0% 2,731 28,646 -28,646 .0% 75,336 100,110 .0
Totals 9,996 261,339 150,735 110,604 173.3% 1,334 42,427 218,912 615.9% 86,072 41,117 1,169,438 533,504 635,934 219.1% 4,639 100,733 1,068,705 1,160.9% 699,255 1,304,662 89.6%