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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10000030 Amazon

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 5,129 123,379 140,618 -17,239 87.7% 928 28,391 94,988 434.5% 62,357 50,580 1,400,257 589,657 810,599 237.4% 3,699 142,916 1,257,341 979.7% 623,919 1,204,552 116.2
20000032 Amazon CA 0 0 6,836 -6,836 .0% 275 2,520 -2,520 .0% 4,860 0 0 50,999 -50,999 .0% 3,107 32,372 -32,372 .0% 75,336 100,110 .0
Totals 5,129 123,379 147,454 -24,075 83.6% 1,203 30,911 92,468 399.1% 67,217 50,580 1,400,257 640,656 759,601 218.5% 6,806 175,288 1,224,969 798.8% 699,255 1,304,662 107.3%