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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Product Code	SH

		Month of June 20 of 23										YTD Day 124 of 249
		87% 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	2	16	3,018	-3,002	.5%	0	0	16	.0%	0	14	113	9,567	-9,454	1.1%	0	0	113	.0%	147	24,054	.4
SH-ABA194P	ABRA A19 WI-FI SMART B	1	19	13,241	-13,222	.1%	0	0	19	.0%	0	26	349	41,982	-41,633	.8%	0	0	349	.0%	-257	105,544	.3
SH-ABBR301P	ABRA BR30 WI-FI SMART	0	0	3,069	-3,069	.0%	0	0	0	.0%	0	44	496	9,730	-9,234	5.0%	0	0	496	.0%	3	24,461	2.0
SH-ABBR304P	ABRA BR30 WI-FI SMART	0	0	14,332	-14,332	.0%	0	0	0	.0%	0	44	709	45,439	-44,730	1.5%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	366	6,788	11,144	-4,356	60.9%	0	0	6,788	.0%	0	960	19,939	47,705	-27,766	41.7%	0	0	19,939	.0%	0	130,425	15.2
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	1,294	-1,294	.0%	0	0	0	.0%	0	0	0	4,101	-4,101	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	32	380	6,911	-6,531	5.4%	0	0	380	.0%	0	221	3,551	21,911	-18,360	16.2%	0	0	3,551	.0%	1,209	55,087	6.4
SH-ABSW-WH	ABRA SURFACE SWITCH	0	0	3,496	-3,496	.0%	0	0	0	.0%	0	0	0	11,083	-11,083	.0%	0	0	0	.0%	0	27,864	.0
SH-ABSWCOV-LA	ABRA IN-WALL SMART SWI	5	15	0	15	.0%	0	0	15	.0%	0	13	38	0	38	.0%	0	0	38	.0%	0	0	.0
SH-ABSWSP-WH	ABRA SURFACE SWITCH W/	0	0	5,127	-5,127	.0%	0	0	0	.0%	0	0	0	16,255	-16,255	.0%	0	0	0	.0%	0	40,867	.0
Totals		406	7,218	61,632	-54,414	11.7%	0	0	7,218	.0%	0	1,322	25,195	207,773	-182,578	12.1%	0	0	25,195	.0%	498	532,851	4.7%