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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Product Code	SH SMART HOME

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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 BULB	2	16	2,215	-2,199	.7%	0	0	16	.0%	0	16	128	10,182	-10,054	1.2%	0	0	128	.0%	147	24,054	.5
SH-ABA194P	ABRA A19 WI-FI SMART BULB	0	0	9,720	-9,720	.0%	0	0	0	.0%	0	26	349	44,676	-44,327	.7%	0	0	349	.0%	-257	105,544	.3
SH-ABBR301P	ABRA BR30 WI-FI SMART BUL	0	0	2,253	-2,253	.0%	0	0	0	.0%	0	44	496	10,354	-9,858	4.7%	0	0	496	.0%	3	24,461	2.0
SH-ABBR304P	ABRA BR30 WI-FI SMART BUL	0	0	10,520	-10,520	.0%	0	0	0	.0%	0	44	709	48,355	-47,646	1.4%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWITCH	70	1,628	11,800	-10,172	13.7%	0	0	1,628	.0%	0	1,033	21,657	50,334	-28,677	43.0%	0	0	21,657	.0%	0	130,425	16.6
SH-ABSEN-WH	ABRA MOTION AND BRIGHTNES	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	4,365	-4,365	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG W/B	0	0	5,073	-5,073	.0%	0	0	0	.0%	0	226	3,610	23,317	-19,707	15.4%	0	0	3,610	.0%	1,209	55,087	6.5
SH-ABSW-WH	ABRA SURFACE SWITCH	1	17	2,566	-2,549	.6%	0	0	17	.0%	0	1	17	11,794	-11,777	.1%	0	0	17	.0%	0	27,864	.0
SH-ABSWCOV-LA	ABRA IN-WALL SMART SWITCH	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/SMA	10	185	3,764	-3,579	4.9%	0	0	185	.0%	0	10	185	17,298	-17,113	1.0%	0	0	185	.0%	0	40,867	.4
Totals		83	1,846	48,861	-47,015	3.7%	0	0	1,846	.0%	0	1,413	27,189	220,675	-193,486	12.3%	0	0	27,189	.0%	498	532,851	5.1%