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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10000030 Amazon

Month of July 10 of 19 YTD Day 135 of 250
53% 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 5,449 131,785 140,618 -8,833 93.7% 1,016 31,411 100,374 419.5% 62,357 50,900 1,408,663 605,125 803,537 232.7% 3,787 145,937 1,262,726 965.2% 623,919 1,204,552 116.9
20000032 Amazon CA 0 0 6,836 -6,836 .0% 328 2,992 -2,992 .0% 4,860 0 0 51,751 -51,751 .0% 3,160 32,845 -32,845 .0% 75,336 100,110 .0
Totals 5,449 131,785 147,454 -15,669 89.3% 1,344 34,403 97,382 383.0% 67,217 50,900 1,408,663 656,876 751,787 214.4% 6,947 178,782 1,229,881 787.9% 699,255 1,304,662 107.9%