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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10000030 Amazon

Month of July 3 of 19 YTD Day 128 of 250
16% 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 1,536 37,284 140,618 -103,334 26.5% 439 13,786 23,498 270.4% 62,357 46,987 1,314,162 553,096 761,065 237.6% 3,210 128,312 1,185,850 1024.1% 623,919 1,204,552 109.0
20000032 Amazon CA 0 0 6,836 -6,836 .0% 37 514 -514 .0% 4,860 0 0 49,221 -49,221 .0% 2,869 30,366 -30,366 .0% 75,336 100,110 .0
Totals 1,536 37,284 147,454 -110,170 25.2% 476 14,300 22,984 260.7% 67,217 46,987 1,314,162 602,317 711,845 218.1% 6,079 158,678 1,155,484 828.1% 699,255 1,304,662 100.7%