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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10000030 Amazon

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 523 16,931 20,353 220.2% 62,357 46,987 1,314,162 560,127 754,034 234.6% 3,294 131,457 1,182,705 999.6% 623,919 1,204,552 109.0
20000032 Amazon CA 0 0 6,836 -6,836 .0% 74 928 -928 .0% 4,860 0 0 49,563 -49,563 .0% 2,906 30,781 -30,781 .0% 75,336 100,110 .0
Totals 1,536 37,284 147,454 -110,170 25.2% 597 17,859 19,425 208.7% 67,217 46,987 1,314,162 609,690 704,472 215.5% 6,200 162,238 1,151,924 810.0% 699,255 1,304,662 100.7%