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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Item Number SH-ABSP-WH ABRA WI-FI SMART PLUG W/B
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Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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 30 356 6,902 -6,546 5.1% 0 0 356 .0% 0 219 3,527 22,133 -18,606 15.9% 0 0 3,527 .0% 1,209 54,976 6.4
6142 Intermatic Store 1 12 9 3 133.3% 0 0 12 .0% 0 1 12 54 -42 22.1% 0 0 12 .0% 0 110 10.9
Totals 31 368 6,911 -6,543 5.3% 0 0 368 .0% 0 220 3,539 22,187 -18,648 15.9% 0 0 3,539 .0% 1,209 55,086 6.4%