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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Product Code	SH

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	11,290	-11,162	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	49,536	-49,187	.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	11,480	-10,984	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	53,615	-52,906	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	56,234	-21,242	62.2%	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	4,840	-4,840	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	4	54	5,073	-5,019	1.0%	0	0	54	.0%	0	230	3,664	25,853	-22,189	14.1%	0	0	3,664	.0%	1,209	55,087	6.6
SH-ABSW-WH	ABRA SURFACE SWITCH	15	253	2,566	-2,313	9.8%	0	0	253	.0%	0	15	253	13,077	-12,824	1.9%	0	0	253	.0%	0	27,864	.9
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/	26	569	3,764	-3,195	15.1%	0	0	569	.0%	0	26	569	19,180	-18,611	2.9%	0	0	569	.0%	0	40,867	1.3
Totals		1,160	15,854	48,861	-33,007	32.4%	0	0	15,854	.0%	0	2,490	41,198	245,105	-203,907	16.8%	0	0	41,198	.0%	498	532,851	7.7%