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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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Item Number ET90215C 2 CKT TIME SW / INDO
Region 6135 Amazon
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00437145 AMAZON FBA EL PASO TX 6135 000164 2 997 6,419 -5,422 15.5% 1 428 569 232.9% 929 26 12,822 30,728 -17,906 41.7% 9 5,316 7,506 241.1% 13,750 49,318 25.9
Totals 2 997 6,419 -5,422 15.5% 1 428 569 232.9% 929 26 12,822 30,728 -17,906 41.7% 9 5,316 7,506 241.1% 13,750 49,318 25.9%