Verify the Landing

Verify ElectronicsStoreRollUp against the ten source CSV files and the approved mission. Do not change files during this review.

Run the complete available test suite and relevant build or quality checks. Reconcile company-wide totals with store totals. Confirm that displayed product or sales patterns are supported by calculated data and that results are not hard-coded. Verify the main browser path, readable errors, startup and shutdown, and documented acceptance criteria.

Compare the working branch with its starting state. Review the diff for unrelated changes, duplicated calculation logic, generated artifacts, credentials, security problems, accessibility issues, and unnecessary complexity.

Report files reviewed, commands, pass and fail counts, reconciliation evidence, runtime evidence, browser evidence, limitations, risks, unresolved issues, and Git status. Separate verified defects from optional improvements. Never claim the application works beyond the evidence gathered.