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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Product Code	SH

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	11,733	-11,605	1.0%	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	51,480	-51,131	.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	11,931	-11,435	4.1%	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	55,719	-55,010	1.2%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	1,220	16,162	11,800	4,362	136.9%	0	0	16,162	.0%	0	2,183	36,192	58,594	-22,402	61.7%	0	0	36,192	.0%	0	130,425	27.7
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	5,030	-5,030	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	9	114	5,073	-4,959	2.2%	0	0	114	.0%	0	235	3,724	26,868	-23,144	13.8%	0	0	3,724	.0%	1,209	55,087	6.7
SH-ABSW-WH	ABRA SURFACE SWITCH	28	472	2,566	-2,094	18.3%	0	0	472	.0%	0	28	472	13,590	-13,118	3.4%	0	0	472	.0%	0	27,864	1.6
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	19,933	-19,316	3.0%	0	0	617	.0%	0	40,867	1.5
Totals		1,286	17,381	48,861	-31,480	35.5%	0	0	17,381	.0%	0	2,616	42,725	254,878	-212,153	16.7%	0	0	42,725	.0%	498	532,851	8.0%