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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 24 521 3,757 -3,236 13.8% 0 0 521 .0% 0 24 521 18,947 -18,426 2.7% 0 0 521 .0% 0 40,785 1.2
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 0 0 0 .0% 0 82 .0
Totals 24 521 3,764 -3,243 13.8% 0 0 521 .0% 0 24 521 18,991 -18,470 2.7% 0 0 521 .0% 0 40,867 1.2%