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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-ABIWS1-WH ABRA IN-WALL SMART SWITCH
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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
6000 POS Credit Accounts -11 -219 0 -219 .0% 0 0 -219 .0% 0 -30 -591 0 -591 .0% 0 0 -591 .0% 0 0 .0
6135 Amazon 72 1,758 11,800 -10,042 14.8% 0 0 1,758 .0% 0 242 6,864 60,364 -53,500 11.3% 0 0 6,864 .0% 0 130,425 5.2
6142 Intermatic Store 1 46 0 46 .0% 0 0 46 .0% 0 34 1,155 0 1,155 .0% 0 0 1,155 .0% 0 0 .0
6200 POS Purchases 7 155 0 155 .0% 0 0 155 .0% 0 145 2,912 0 2,912 .0% 0 0 2,912 .0% 0 0 .0
6205 Canada Zone 2 1,077 12,854 0 12,854 .0% 0 0 12,854 .0% 0 1,301 15,437 0 15,437 .0% 0 0 15,437 .0% 0 0 .0
6501 Zone 1 Pacific North 36 780 0 780 .0% 0 0 780 .0% 0 62 1,345 0 1,345 .0% 0 0 1,345 .0% 0 0 .0
6504 Zone 4 Mid Central 27 596 0 596 .0% 0 0 596 .0% 0 200 4,247 0 4,247 .0% 0 0 4,247 .0% 0 0 .0
6505 Zone 5 Northeast 42 919 0 919 .0% 0 0 919 .0% 0 144 3,053 0 3,053 .0% 0 0 3,053 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 3 66 0 66 .0% 0 0 66 .0% 0 25 525 0 525 .0% 0 0 525 .0% 0 0 .0
6508 Zone 8 Southwest 6 132 0 132 .0% 0 0 132 .0% 0 18 374 0 374 .0% 0 0 374 .0% 0 0 .0
6510 Zone 10 Southeast 7 155 0 155 .0% 0 0 155 .0% 0 34 726 0 726 .0% 0 0 726 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 44 903 0 903 .0% 0 0 903 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 11 321 0 321 .0% 0 0 321 .0% 0 0 .0
Totals 1,267 17,242 11,800 5,442 146.1% 0 0 17,242 .0% 0 2,230 37,271 60,364 -23,093 61.7% 0 0 37,271 .0% 0 130,425 28.5%