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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10000030 Amazon

Month of July 6 of 19 YTD Day 131 of 250
32% 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 3,789 88,543 140,618 -52,075 62.9% 698 20,833 67,710 425.0% 62,357 49,240 1,365,421 575,595 789,825 237.2% 3,469 135,358 1,230,063 1008.7% 623,919 1,204,552 113.3
20000032 Amazon CA 0 0 6,836 -6,836 .0% 275 2,520 -2,520 .0% 4,860 0 0 50,315 -50,315 .0% 3,107 32,372 -32,372 .0% 75,336 100,110 .0
Totals 3,789 88,543 147,454 -58,911 60.0% 973 23,353 65,190 379.1% 67,217 49,240 1,365,421 625,910 739,511 218.1% 6,576 167,730 1,197,691 814.0% 699,255 1,304,662 104.6%