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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number SH-ABSEN-WH ABRA MOTION AND BRIGHTNES
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 0 948 -948 .0% 0 0 0 .0% 0 0 0 4,828 -4,828 .0% 0 0 0 .0% 0 10,292 .0
6142 Intermatic Store 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 21 .0
Totals 0 0 950 -950 .0% 0 0 0 .0% 0 0 0 4,839 -4,839 .0% 0 0 0 .0% 0 10,313 .0%