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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-ABBR304P 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 14,313 -14,313 .0% 0 0 0 .0% 0 44 709 44,755 -44,046 1.5% 0 0 709 .0% -604 114,008 .6
6142 Intermatic Store 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 229 .0
Totals 0 0 14,332 -14,332 .0% 0 0 0 .0% 0 44 709 44,865 -44,156 1.5% 0 0 709 .0% -604 114,237 .6%