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

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

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	Product Code	SH

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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	10,071	-9,943	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	44,190	-43,841	.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	10,241	-9,745	4.8%	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	47,829	-47,120	1.4%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	31	791	11,800	-11,009	6.7%	0	0	791	.0%	0	994	20,821	49,744	-28,923	41.8%	0	0	20,821	.0%	0	130,425	15.9
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	4,317	-4,317	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	0	0	5,073	-5,073	.0%	0	0	0	.0%	0	226	3,610	23,063	-19,453	15.6%	0	0	3,610	.0%	1,209	55,087	6.5
SH-ABSW-WH	ABRA SURFACE SWITCH	1	17	2,566	-2,549	.6%	0	0	17	.0%	0	1	17	11,666	-11,649	.1%	0	0	17	.0%	0	27,864	.0
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/	10	185	3,764	-3,579	4.9%	0	0	185	.0%	0	10	185	17,110	-16,925	1.0%	0	0	185	.0%	0	40,867	.4
Totals		44	1,009	48,861	-47,852	2.0%	0	0	1,009	.0%	0	1,374	26,353	218,231	-191,878	12.0%	0	0	26,353	.0%	498	532,851	4.9%