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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number SH-ABA191P ABRA A19 WI-FI SMART BULB
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 2,211 -2,211 .0% 0 0 0 .0% 0 14 113 10,489 -10,376 1.0% 0 0 113 .0% 147 24,006 .4
6142 Intermatic Store 2 16 4 12 400.0% 0 0 16 .0% 0 2 16 25 -9 64.0% 0 0 16 .0% 0 48 33.3
Totals 2 16 2,215 -2,199 .7% 0 0 16 .0% 0 16 129 10,514 -10,385 1.2% 0 0 129 .0% 147 24,054 .5%