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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 47,189 -46,480 1.5% 0 0 709 .0% -604 114,008 .6
6142 Intermatic Store 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 114 -114 .0% 0 0 0 .0% 0 229 .0
Totals 0 0 14,332 -14,332 .0% 0 0 0 .0% 0 44 709 47,303 -46,594 1.4% 0 0 709 .0% -604 114,237 .6%