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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 0 587 -587 .0% 0 0 0 .0% 0 0 0 498 -498 .0% 0 0 0 .0% 0 5,486 .0
SH-ABA194P ABRA A19 WI-FI SMART B 0 0 343 -343 .0% 0 0 0 .0% 0 0 0 292 -292 .0% 0 0 0 .0% 0 3,209 .0
SH-ABBR301P ABRA BR30 WI-FI SMART 0 0 657 -657 .0% 0 0 0 .0% 0 0 0 557 -557 .0% 0 0 0 .0% 0 6,140 .0
SH-ABBR304P ABRA BR30 WI-FI SMART 0 0 410 -410 .0% 0 0 0 .0% 0 0 0 347 -347 .0% 0 0 0 .0% 0 3,829 .0
SH-ABSEN-WH ABRA MOTION AND BRIGHT 0 0 294 -294 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 0 0 0 .0% 0 2,745 .0
SH-ABSP-WH ABRA WI-FI SMART PLUG 0 0 433 -433 .0% 0 0 0 .0% 0 0 0 366 -366 .0% 0 0 0 .0% 0 4,044 .0
SH-ABSW-WH ABRA SURFACE SWITCH 0 0 1,076 -1,076 .0% 0 0 0 .0% 0 0 0 912 -912 .0% 0 0 0 .0% 0 10,058 .0
SH-ABSWSP-WH ABRA SURFACE SWITCH W/ 0 0 1,665 -1,665 .0% 0 0 0 .0% 0 0 0 1,412 -1,412 .0% 0 0 0 .0% 0 15,561 .0
SH-AB6DNLT1P ABRA 6" DOWNLIGHT SING 0 0 897 -897 .0% 0 0 0 .0% 0 0 0 760 -760 .0% 0 0 0 .0% 0 8,381 .0
SH-AB6DNLT4P ABRA 6" DOWNLIGHT 4-PA 0 0 585 -585 .0% 0 0 0 .0% 0 0 0 496 -496 .0% 0 0 0 .0% 0 5,467 .0
Totals 0 0 6,947 -6,947 .0% 0 0 0 .0% 0 0 0 5,888 -5,888 .0% 0 0 0 .0% 0 64,920 .0%