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Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Product Code	SH

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	10,847	-10,719	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	47,592	-47,243	.7%	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	11,030	-10,534	4.4%	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	51,511	-50,802	1.3%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	986	13,252	11,800	1,452	112.3%	0	0	13,252	.0%	0	1,949	33,282	53,874	-20,592	61.7%	0	0	33,282	.0%	0	130,425	25.5
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	4,650	-4,650	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	3	36	5,073	-5,037	.7%	0	0	36	.0%	0	229	3,646	24,839	-21,193	14.6%	0	0	3,646	.0%	1,209	55,087	6.6
SH-ABSW-WH	ABRA SURFACE SWITCH	7	118	2,566	-2,448	4.5%	0	0	118	.0%	0	7	118	12,564	-12,446	.9%	0	0	118	.0%	0	27,864	.4
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/	20	425	3,764	-3,339	11.2%	0	0	425	.0%	0	20	425	18,427	-18,002	2.3%	0	0	425	.0%	0	40,867	1.0
Totals		1,017	13,847	48,861	-35,014	28.3%	0	0	13,847	.0%	0	2,347	39,191	235,334	-196,143	16.6%	0	0	39,191	.0%	498	532,851	7.3%