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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Product Code	SH

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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	10,514	-10,386	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	46,134	-45,785	.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	10,692	-10,196	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	49,933	-49,224	1.4%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	98	2,409	11,800	-9,391	20.4%	0	0	2,409	.0%	0	1,061	22,438	52,104	-29,666	43.0%	0	0	22,438	.0%	0	130,425	17.2
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	4,507	-4,507	.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	24,078	-20,444	15.0%	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	12,179	-12,078	.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/	19	401	3,764	-3,363	10.6%	0	0	401	.0%	0	19	401	17,863	-17,462	2.2%	0	0	401	.0%	0	40,867	.9
Totals		127	2,951	48,861	-45,910	6.0%	0	0	2,951	.0%	0	1,457	28,294	228,004	-199,710	12.4%	0	0	28,294	.0%	498	532,851	5.3%