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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-ABSWSP-WH ABRA SURFACE SWITCH W/SMA
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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 28 617 3,757 -3,140 16.4% 0 0 617 .0% 0 28 617 19,698 -19,081 3.1% 0 0 617 .0% 0 40,785 1.5
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 0 0 0 .0% 0 82 .0
Totals 28 617 3,764 -3,147 16.3% 0 0 617 .0% 0 28 617 19,744 -19,127 3.1% 0 0 617 .0% 0 40,867 1.5%