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

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

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Item Number SH-ABIWS1-WH ABRA IN-WALL SMART SWITCH
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Month of July 1 of 20 YTD Day 128 of 249
5% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -19 -372 0 -372 .0% 0 0 -372 .0% 0 0 .0
6135 Amazon 13 394 11,800 -11,406 3.3% 0 0 394 .0% 0 183 5,499 49,744 -44,245 11.0% 0 0 5,499 .0% 0 130,425 4.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 33 1,109 0 1,109 .0% 0 0 1,109 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 138 2,758 0 2,758 .0% 0 0 2,758 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 224 2,583 0 2,583 .0% 0 0 2,583 .0% 0 0 .0
6501 Zone 1 Pacific North 13 287 0 287 .0% 0 0 287 .0% 0 39 852 0 852 .0% 0 0 852 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 173 3,651 0 3,651 .0% 0 0 3,651 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 102 2,134 0 2,134 .0% 0 0 2,134 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 3 66 0 66 .0% 0 0 66 .0% 0 25 525 0 525 .0% 0 0 525 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 242 0 242 .0% 0 0 242 .0% 0 0 .0
6510 Zone 10 Southeast 2 44 0 44 .0% 0 0 44 .0% 0 29 616 0 616 .0% 0 0 616 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 44 903 0 903 .0% 0 0 903 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 11 321 0 321 .0% 0 0 321 .0% 0 0 .0
Totals 31 791 11,800 -11,009 6.7% 0 0 791 .0% 0 994 20,821 49,744 -28,923 41.8% 0 0 20,821 .0% 0 130,425 15.9%