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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10000030 Amazon

Month of July 11 of 19 YTD Day 136 of 250
58% 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 6,707 160,324 140,618 19,706 114.0% 1,335 41,686 118,638 384.5% 62,357 52,158 1,437,202 612,156 825,045 234.7% 4,106 156,211 1,280,991 920.0% 623,919 1,204,552 119.3
20000032 Amazon CA 0 0 6,836 -6,836 .0% 473 3,937 -3,937 .0% 4,860 0 0 52,092 -52,092 .0% 3,305 33,790 -33,790 .0% 75,336 100,110 .0
Totals 6,707 160,324 147,454 12,870 108.7% 1,808 45,623 114,701 351.4% 67,217 52,158 1,437,202 664,248 772,954 216.3% 7,411 190,001 1,247,201 756.4% 699,255 1,304,662 110.1%