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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10000030 Amazon

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 5,009 121,845 140,618 -18,773 86.6% 964 29,682 92,163 410.5% 62,357 50,460 1,398,724 596,688 802,035 234.4% 3,735 144,207 1,254,517 969.9% 623,919 1,204,552 116.1
20000032 Amazon CA 0 0 6,836 -6,836 .0% 275 2,520 -2,520 .0% 4,860 0 0 51,340 -51,340 .0% 3,107 32,372 -32,372 .0% 75,336 100,110 .0
Totals 5,009 121,845 147,454 -25,609 82.6% 1,239 32,202 89,643 378.3% 67,217 50,460 1,398,724 648,028 750,696 215.8% 6,842 176,579 1,222,145 792.1% 699,255 1,304,662 107.2%