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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 11,400 -11,272 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 50,022 -49,673 .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 11,593 -11,097 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 54,141 -53,432 1.3% 0 0 709 .0% -604 114,237 .6
SH-ABIWS1-WH ABRA IN-WALL SMART SWI 1,116 15,023 11,800 3,223 127.3% 0 0 15,023 .0% 0 2,079 35,053 56,824 -21,771 61.6% 0 0 35,053 .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 4,887 -4,887 .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 26,107 -22,419 14.1% 0 0 3,688 .0% 1,209 55,087 6.6
SH-ABSW-WH ABRA SURFACE SWITCH 21 354 2,566 -2,212 13.7% 0 0 354 .0% 0 21 354 13,205 -12,851 2.6% 0 0 354 .0% 0 27,864 1.2
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 19,368 -18,751 3.1% 0 0 617 .0% 0 40,867 1.5
Totals 1,172 16,088 48,861 -32,773 32.9% 0 0 16,088 .0% 0 2,502 41,432 247,547 -206,115 16.7% 0 0 41,432 .0% 498 532,851 7.7%