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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 3 36 5,064 -5,028 .7% 0 0 36 .0% 0 228 3,634 24,780 -21,146 14.6% 0 0 3,634 .0% 1,209 54,976 6.6
6142 Intermatic Store 0 0 9 -9 .0% 0 0 0 .0% 0 1 12 58 -46 20.4% 0 0 12 .0% 0 110 10.9
Totals 3 36 5,073 -5,037 .7% 0 0 36 .0% 0 229 3,646 24,838 -21,192 14.6% 0 0 3,646 .0% 1,209 55,086 6.6%