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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-ABSP-WH ABRA WI-FI SMART PLUG W/B
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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 8 102 5,064 -4,962 2.0% 0 0 102 .0% 0 233 3,700 26,553 -22,853 13.9% 0 0 3,700 .0% 1,209 54,976 6.7
6142 Intermatic Store 0 0 9 -9 .0% 0 0 0 .0% 0 1 12 61 -49 19.4% 0 0 12 .0% 0 110 10.9
Totals 8 102 5,073 -4,971 2.0% 0 0 102 .0% 0 234 3,712 26,614 -22,902 13.9% 0 0 3,712 .0% 1,209 55,086 6.7%