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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number SH-ABA194P ABRA A19 WI-FI SMART BULB
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 0 0 9,702 -9,702 .0% 0 0 0 .0% 0 21 360 49,419 -49,059 .7% 0 0 360 .0% -257 105,333 .3
6142 Intermatic Store 0 0 18 -18 .0% 0 0 0 .0% 0 5 -12 115 -127 -10.3% 0 0 -12 .0% 0 211 -5.6
Totals 0 0 9,720 -9,720 .0% 0 0 0 .0% 0 26 348 49,534 -49,186 .7% 0 0 348 .0% -257 105,544 .3%