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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10000030 Amazon

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 7,667 186,052 140,618 45,434 132.3% 1,490 45,335 140,717 410.3% 62,357 53,118 1,462,930 634,655 828,274 230.5% 4,261 159,860 1,303,070 915.1% 623,919 1,204,552 121.4
20000032 Amazon CA 0 0 6,836 -6,836 .0% 473 3,937 -3,937 .0% 4,860 0 0 53,186 -53,186 .0% 3,305 33,790 -33,790 .0% 75,336 100,110 .0
Totals 7,667 186,052 147,454 38,598 126.1% 1,963 49,272 136,780 377.6% 67,217 53,118 1,462,930 687,841 775,089 212.6% 7,566 193,650 1,269,280 755.4% 699,255 1,304,662 112.1%