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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10000030 Amazon

Month of July 5 of 19 YTD Day 130 of 250
26% 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 2,492 60,557 140,618 -80,061 43.0% 705 21,739 38,818 278.5% 62,357 47,943 1,337,435 567,158 770,276 235.8% 3,476 136,264 1,201,171 981.5% 623,919 1,204,552 111.0
20000032 Amazon CA 0 0 6,836 -6,836 .0% 113 1,157 -1,157 .0% 4,860 0 0 49,905 -49,905 .0% 2,945 31,010 -31,010 .0% 75,336 100,110 .0
Totals 2,492 60,557 147,454 -86,897 41.0% 818 22,896 37,661 264.4% 67,217 47,943 1,337,435 617,063 720,372 216.7% 6,421 167,274 1,170,161 799.5% 699,255 1,304,662 102.5%