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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number SH-ABBR301P ABRA BR30 WI-FI SMART BUL
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6135 Amazon 0 0 3,065 -3,065 .0% 0 0 0 .0% 0 44 496 9,582 -9,086 5.1% 0 0 496 .0% 3 24,412 2.0
6142 Intermatic Store 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 49 .0
Totals 0 0 3,069 -3,069 .0% 0 0 0 .0% 0 44 496 9,605 -9,109 5.1% 0 0 496 .0% 3 24,461 2.0%