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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-ABA191P ABRA A19 WI-FI SMART BULB
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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 2 16 3,014 -2,998 .5% 0 0 16 .0% 0 14 113 9,423 -9,310 1.1% 0 0 113 .0% 147 24,006 .4
6142 Intermatic Store 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 48 .0
Totals 2 16 3,018 -3,002 .5% 0 0 16 .0% 0 14 113 9,446 -9,333 1.1% 0 0 113 .0% 147 24,054 .4%