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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-ABSP-WH ABRA WI-FI SMART PLUG W/B
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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 36 428 6,902 -6,474 6.2% 0 0 428 .0% 0 225 3,598 22,755 -19,157 15.8% 0 0 3,598 .0% 1,209 54,976 6.5
6142 Intermatic Store 1 12 9 3 133.3% 0 0 12 .0% 0 1 12 55 -43 21.8% 0 0 12 .0% 0 110 10.9
Totals 37 440 6,911 -6,471 6.3% 0 0 440 .0% 0 226 3,610 22,810 -19,200 15.8% 0 0 3,610 .0% 1,209 55,086 6.5%