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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 11,511 -11,383 1.1% 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 50,508 -50,159 .6% 0 0 349 .0% -257 105,544 .3
SH-ABBR301P ABRA BR30 WI-FI SMART -1 0 2,253 -2,253 .0% 0 0 0 .0% 0 43 496 11,706 -11,210 4.2% 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 54,667 -53,958 1.2% 0 0 709 .0% -604 114,237 .6
SH-ABIWS1-WH ABRA IN-WALL SMART SWI 1,118 15,076 11,800 3,276 127.7% 0 0 15,076 .0% 0 2,081 35,105 57,414 -22,309 61.1% 0 0 35,105 .0% 0 130,425 26.9
SH-ABSEN-WH ABRA MOTION AND BRIGHT 0 0 950 -950 .0% 0 0 0 .0% 0 0 0 4,935 -4,935 .0% 0 0 0 .0% 0 10,312 .0
SH-ABSP-WH ABRA WI-FI SMART PLUG 6 78 5,073 -4,995 1.5% 0 0 78 .0% 0 232 3,688 26,361 -22,673 13.9% 0 0 3,688 .0% 1,209 55,087 6.6
SH-ABSW-WH ABRA SURFACE SWITCH 26 438 2,566 -2,128 17.0% 0 0 438 .0% 0 26 438 13,334 -12,896 3.2% 0 0 438 .0% 0 27,864 1.5
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/ 28 617 3,764 -3,147 16.3% 0 0 617 .0% 0 28 617 19,556 -18,939 3.1% 0 0 617 .0% 0 40,867 1.5
Totals 1,179 16,225 48,861 -32,636 33.2% 0 0 16,225 .0% 0 2,509 41,568 249,992 -208,424 16.6% 0 0 41,568 .0% 498 532,851 7.8%