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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10000030 Amazon

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 13,886 356,580 139,614 216,966 255.4% 1,568 74,677 281,903 477.4% 78,746 45,007 1,264,680 525,013 739,666 240.8% 2,685 110,456 1,154,224 1144.9% 623,919 1,204,552 104.9
20000032 Amazon CA 0 0 11,121 -11,121 .0% 644 7,326 -7,326 .0% 7,326 0 0 47,683 -47,683 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .0
Totals 13,886 356,580 150,735 205,845 236.5% 2,212 82,003 274,577 434.8% 86,072 45,007 1,264,680 572,696 691,984 220.8% 5,517 140,309 1,124,371 901.3% 699,255 1,304,662 96.9%