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Daily Sales Reporting - Company 10 as of 07/10/25

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

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	Product Code	SH

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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	2,215	-2,199	.7%	0	0	16	.0%	0	16	128	10,404	-10,276	1.2%	0	0	128	.0%	147	24,054	.5
SH-ABA194P	ABRA A19 WI-FI SMART B	0	0	9,720	-9,720	.0%	0	0	0	.0%	0	26	349	45,648	-45,299	.7%	0	0	349	.0%	-257	105,544	.3
SH-ABBR301P	ABRA BR30 WI-FI SMART	0	0	2,253	-2,253	.0%	0	0	0	.0%	0	44	496	10,579	-10,083	4.6%	0	0	496	.0%	3	24,461	2.0
SH-ABBR304P	ABRA BR30 WI-FI SMART	0	0	10,520	-10,520	.0%	0	0	0	.0%	0	44	709	49,407	-48,698	1.4%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	87	2,125	11,800	-9,675	18.0%	0	0	2,125	.0%	0	1,050	22,155	51,514	-29,359	43.0%	0	0	22,155	.0%	0	130,425	16.9
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	4,460	-4,460	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	2	24	5,073	-5,049	.4%	0	0	24	.0%	0	228	3,634	23,824	-20,190	15.2%	0	0	3,634	.0%	1,209	55,087	6.5
SH-ABSW-WH	ABRA SURFACE SWITCH	6	101	2,566	-2,465	3.9%	0	0	101	.0%	0	6	101	12,051	-11,950	.8%	0	0	101	.0%	0	27,864	.3
SH-ABSWCOV-LA	ABRA IN-WALL SMART SWI	0	0	0	0	.0%	0	0	0	.0%	0	13	38	0	38	.0%	0	0	38	.0%	0	0	.0
SH-ABSWSP-WH	ABRA SURFACE SWITCH W/	18	377	3,764	-3,387	10.0%	0	0	377	.0%	0	18	377	17,674	-17,297	2.1%	0	0	377	.0%	0	40,867	.9
Totals		115	2,643	48,861	-46,218	5.4%	0	0	2,643	.0%	0	1,445	27,987	225,561	-197,574	12.4%	0	0	27,987	.0%	498	532,851	5.2%