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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 6 78 5,064 -4,986 1.5% 0 0 78 .0% 0 231 3,676 26,046 -22,370 14.1% 0 0 3,676 .0% 1,209 54,976 6.6
6142 Intermatic Store 0 0 9 -9 .0% 0 0 0 .0% 0 1 12 60 -48 19.7% 0 0 12 .0% 0 110 10.9
Totals 6 78 5,073 -4,995 1.5% 0 0 78 .0% 0 232 3,688 26,106 -22,418 14.1% 0 0 3,688 .0% 1,209 55,086 6.6%