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

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

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Item Number SH-ABBR301P ABRA BR30 WI-FI SMART BUL
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -1 0 2,249 -2,249 .0% 0 0 0 .0% 0 43 496 11,790 -11,294 4.2% 0 0 496 .0% 3 24,412 2.0
6142 Intermatic Store 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 0 0 0 .0% 0 49 .0
Totals -1 0 2,253 -2,253 .0% 0 0 0 .0% 0 43 496 11,818 -11,322 4.1% 0 0 496 .0% 3 24,461 2.0%