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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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	Product Code	SH

		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%