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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10000030 Amazon

Month of June 23 of 23 YTD Day 125 of 250
100% 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 14,330 368,779 139,614 229,165 264.1% 1,654 78,746 290,033 468.3% 78,746 45,451 1,276,878 530,598 746,280 240.6% 2,771 114,525 1,162,353 1114.9% 623,919 1,204,552 106.0
20000032 Amazon CA 0 0 11,121 -11,121 .0% 644 7,326 -7,326 .0% 7,326 0 0 48,128 -48,128 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .0
Totals 14,330 368,779 150,735 218,044 244.6% 2,298 86,072 282,707 428.4% 86,072 45,451 1,276,878 578,726 698,152 220.6% 5,603 144,378 1,132,500 884.3% 699,255 1,304,662 97.8%