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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10000030 Amazon

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 7,400 179,250 140,618 38,632 127.4% 1,329 41,459 137,791 432.3% 62,357 52,851 1,456,128 619,187 836,940 235.1% 4,100 155,985 1,300,143 933.5% 623,919 1,204,552 120.8
20000032 Amazon CA 0 0 6,836 -6,836 .0% 473 3,937 -3,937 .0% 4,860 0 0 52,434 -52,434 .0% 3,305 33,790 -33,790 .0% 75,336 100,110 .0
Totals 7,400 179,250 147,454 31,796 121.5% 1,802 45,396 133,854 394.8% 67,217 52,851 1,456,128 671,621 784,507 216.8% 7,405 189,775 1,266,353 767.2% 699,255 1,304,662 111.6%