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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-ABSP-WH ABRA WI-FI SMART PLUG W/B
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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
6135 Amazon 0 0 5,064 -5,064 .0% 0 0 0 .0% 0 225 3,598 23,008 -19,410 15.6% 0 0 3,598 .0% 1,209 54,976 6.5
6142 Intermatic Store 0 0 9 -9 .0% 0 0 0 .0% 0 1 12 55 -43 21.6% 0 0 12 .0% 0 110 10.9
Totals 0 0 5,073 -5,073 .0% 0 0 0 .0% 0 226 3,610 23,063 -19,453 15.6% 0 0 3,610 .0% 1,209 55,086 6.5%