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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000030 Amazon

Month of July 1 of 19 YTD Day 126 of 250
5% 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 1,145 28,158 140,618 -112,460 20.0% 0 0 28,158 .0% 62,357 46,596 1,305,037 537,628 767,408 242.7% 2,771 114,525 1,190,512 1139.5% 623,919 1,204,552 108.3
20000032 Amazon CA 0 0 6,836 -6,836 .0% 0 0 0 .0% 4,860 0 0 48,469 -48,469 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .0
Totals 1,145 28,158 147,454 -119,296 19.0% 0 0 28,158 .0% 67,217 46,596 1,305,037 586,097 718,940 222.6% 5,603 144,378 1,160,659 903.9% 699,255 1,304,662 100.0%