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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Product Code	SH SMART HOME

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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 BULB	2	16	2,215	-2,199	.7%	0	0	16	.0%	0	16	128	11,068	-10,940	1.1%	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	48,564	-48,215	.7%	0	0	349	.0%	-257	105,544	.3
SH-ABBR301P	ABRA BR30 WI-FI SMART BUL	-1	0	2,253	-2,253	.0%	0	0	0	.0%	0	43	496	11,255	-10,759	4.4%	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	52,563	-51,854	1.3%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWITCH	1,109	14,811	11,800	3,011	125.5%	0	0	14,811	.0%	0	2,072	34,841	55,054	-20,213	63.2%	0	0	34,841	.0%	0	130,425	26.7
SH-ABSEN-WH	ABRA MOTION AND BRIGHTNES	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	4,745	-4,745	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG W/B	4	48	5,073	-5,025	.9%	0	0	48	.0%	0	230	3,658	25,346	-21,688	14.4%	0	0	3,658	.0%	1,209	55,087	6.6
SH-ABSW-WH	ABRA SURFACE SWITCH	7	118	2,566	-2,448	4.5%	0	0	118	.0%	0	7	118	12,821	-12,703	.9%	0	0	118	.0%	0	27,864	.4
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	20	425	3,764	-3,339	11.2%	0	0	425	.0%	0	20	425	18,804	-18,379	2.2%	0	0	425	.0%	0	40,867	1.0
Totals		1,141	15,418	48,861	-33,443	31.5%	0	0	15,418	.0%	0	2,471	40,762	240,220	-199,458	16.9%	0	0	40,762	.0%	498	532,851	7.6%