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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 10 105 5,064 -4,959 2.0% 0 0 105 .0% 0 235 3,704 27,565 -23,861 13.4% 0 0 3,704 .0% 1,209 54,976 6.7
6142 Intermatic Store 0 0 9 -9 .0% 0 0 0 .0% 0 1 12 63 -51 18.8% 0 0 12 .0% 0 110 10.9
Totals 10 105 5,073 -4,968 2.0% 0 0 105 .0% 0 236 3,716 27,628 -23,912 13.4% 0 0 3,716 .0% 1,209 55,086 6.7%