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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-ABSWSP-WH ABRA SURFACE SWITCH W/SMA
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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 19 401 3,757 -3,356 10.6% 0 0 401 .0% 0 19 401 17,820 -17,419 2.2% 0 0 401 .0% 0 40,785 .9
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 0 0 0 .0% 0 82 .0
Totals 19 401 3,764 -3,363 10.6% 0 0 401 .0% 0 19 401 17,862 -17,461 2.2% 0 0 401 .0% 0 40,867 .9%