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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10000030 Amazon

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 12,946 331,786 139,614 192,172 237.6% 1,379 66,947 264,839 495.5% 78,746 44,067 1,239,885 512,448 727,436 241.9% 2,496 102,726 1,137,159 1206.9% 623,919 1,204,552 102.9
20000032 Amazon CA 0 0 11,121 -11,121 .0% 644 7,326 -7,326 .0% 7,326 0 0 46,682 -46,682 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .0
Totals 12,946 331,786 150,735 181,051 220.1% 2,023 74,273 257,513 446.7% 86,072 44,067 1,239,885 559,130 680,755 221.7% 5,328 132,579 1,107,306 935.2% 699,255 1,304,662 95.0%