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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item Description 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
SH-ABA191P ABRA A19 WI-FI SMART B 0 0 294 -294 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 0 0 0 .0% 0 5,486 .0
SH-ABA194P ABRA A19 WI-FI SMART B 0 0 172 -172 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 3,209 .0
SH-ABBR301P ABRA BR30 WI-FI SMART 0 0 329 -329 .0% 0 0 0 .0% 0 0 0 211 -211 .0% 0 0 0 .0% 0 6,140 .0
SH-ABBR304P ABRA BR30 WI-FI SMART 0 0 205 -205 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 0 0 0 .0% 0 3,829 .0
SH-ABSEN-WH ABRA MOTION AND BRIGHT 0 0 147 -147 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 0 0 0 .0% 0 2,745 .0
SH-ABSP-WH ABRA WI-FI SMART PLUG 0 0 216 -216 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 0 0 0 .0% 0 4,044 .0
SH-ABSW-WH ABRA SURFACE SWITCH 0 0 538 -538 .0% 0 0 0 .0% 0 0 0 347 -347 .0% 0 0 0 .0% 0 10,058 .0
SH-ABSWSP-WH ABRA SURFACE SWITCH W/ 0 0 833 -833 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 0 0 0 .0% 0 15,561 .0
SH-AB6DNLT1P ABRA 6" DOWNLIGHT SING 0 0 448 -448 .0% 0 0 0 .0% 0 0 0 290 -290 .0% 0 0 0 .0% 0 8,381 .0
SH-AB6DNLT4P ABRA 6" DOWNLIGHT 4-PA 0 0 293 -293 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 0 0 0 .0% 0 5,467 .0
Totals 0 0 3,475 -3,475 .0% 0 0 0 .0% 0 0 0 2,237 -2,237 .0% 0 0 0 .0% 0 64,920 .0%