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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10000030 Amazon

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 1,572 37,868 140,618 -102,750 26.9% 351 12,230 25,638 309.6% 62,357 47,023 1,314,746 546,065 768,680 240.7% 3,122 126,756 1,187,990 1037.2% 623,919 1,204,552 109.1
20000032 Amazon CA 0 0 6,836 -6,836 .0% 0 0 0 .0% 4,860 0 0 48,879 -48,879 .0% 2,832 29,853 -29,853 .0% 75,336 100,110 .0
Totals 1,572 37,868 147,454 -109,586 25.6% 351 12,230 25,638 309.6% 67,217 47,023 1,314,746 594,944 719,802 220.9% 5,954 156,609 1,158,137 839.5% 699,255 1,304,662 100.7%