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Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Product Code	SH

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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	11,179	-11,051	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	49,050	-48,701	.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	11,368	-10,872	4.3%	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	53,089	-52,380	1.3%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	1,114	14,962	11,800	3,162	126.7%	0	0	14,962	.0%	0	2,077	34,992	55,644	-20,652	62.8%	0	0	34,992	.0%	0	130,425	26.8
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	4,792	-4,792	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	3	42	5,073	-5,031	.8%	0	0	42	.0%	0	229	3,653	25,600	-21,947	14.2%	0	0	3,653	.0%	1,209	55,087	6.6
SH-ABSW-WH	ABRA SURFACE SWITCH	8	135	2,566	-2,431	5.2%	0	0	135	.0%	0	8	135	12,949	-12,814	1.0%	0	0	135	.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/	24	521	3,764	-3,243	13.8%	0	0	521	.0%	0	24	521	18,992	-18,471	2.7%	0	0	521	.0%	0	40,867	1.2
Totals		1,150	15,676	48,861	-33,185	32.0%	0	0	15,676	.0%	0	2,480	41,021	242,663	-201,642	16.9%	0	0	41,021	.0%	498	532,851	7.6%