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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 4 48 5,064 -5,016 .9% 0 0 48 .0% 0 239 3,751 28,325 -24,574 13.2% 0 0 3,751 .0% 1,209 54,976 6.8
6142 Intermatic Store 0 0 9 -9 .0% 0 0 0 .0% 0 1 12 65 -53 18.2% 0 0 12 .0% 0 110 10.9
Totals 4 48 5,073 -5,025 .9% 0 0 48 .0% 0 240 3,763 28,390 -24,627 13.2% 0 0 3,763 .0% 1,209 55,086 6.8%