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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
BEZ-55BLACKU UWZ BEZEL,55 X 55,BLAC 13 23 4 19 575.0% 0 0 23 .0% 0 113 248 216 31 114.3% 115 240 8 103.3% 550 292 84.9
BEZ-55GRAYU UWZ BEZEL,55 X 55,GRAY 0 0 8 -8 .0% 1 3 -3 .0% 3 0 0 34 -34 .0% 7 16 -16 .0% 32 82 .0
BEZ-72PU UWZ BEZEL W/ PINS,72 X 93 19 0 19 .0% 0 0 19 .0% 0 330 61 -1 62 6100.0-% 50 4 57 1525.0% 102 57 107.0
FWZ53-QC-120-CB AC HOUR METER,120V 0 0 64 -64 .0% 24 108 -108 .0% 108 0 0 780 -780 .0% 888 2,775 -2,775 .0% 6,544 4,361 .0
FWZ55K-120U AC HOUR METER,120V 5 160 112 48 142.8% 5 179 -19 89.3% 179 45 1,694 2,190 -496 77.3% 232 2,956 -1,262 57.3% 3,638 4,641 36.5
FWZ72-120 AC HOUR METER,120V 305 147 43 104 341.8% 0 0 147 .0% 0 824 699 -285 984 244.6-% 655 1,239 -540 56.4% 4,091 -310 225.4-
FWZ72-120U AC HOUR METER,120V 59 1,760 1,473 287 119.4% 96 1,666 94 105.6% 1,666 410 8,710 12,441 -3,731 70.0% 561 12,526 -3,816 69.5% 27,465 20,341 42.8
FWZ72-24U AC HOUR METER,24V 24 721 190 531 379.4% 100 489 232 147.4% 489 192 2,861 1,438 1,422 198.9% 149 1,843 1,018 155.2% 4,334 -986 290.1-
FWZ72B-120U AC HOUR METER,120V 0 0 29 -29 .0% -2 24 -24 .0% 24 68 2,537 5,943 -3,406 42.6% 48 1,767 770 143.5% 3,078 6,980 36.3
FWZ72K-120-ST AC HOUR METER,120V,STA 280 3,038 309 2,729 983.1% 40 463 2,575 656.1% 463 735 7,201 4,641 2,559 155.1% 635 6,422 779 112.1% 15,271 9,938 72.4
GZ40AU DC HOUR METER,10-80VDC 14 174 133 41 130.8% 4 151 23 115.2% 151 26 437 972 -535 44.9% 102 1,602 -1,165 27.2% 2,365 1,874 23.3
GZ52B-WD DC HOUR METER, GZ52B-W 0 0 0 0 .0% 0 0 0 .0% 0 137 912 1,285 -373 70.9% 202 1,260 -348 72.3% 1,943 5,735 15.9
HM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
MB-48V HOUSING BASE MOUNTING, 2 11 355 -344 3.0% 205 585 -574 1.8% 585 714 1,274 1,187 86 107.2% 811 2,134 -860 59.7% 2,783 2,386 53.3
UWZ48-120 AC HOUR METER,120V 0 0 -1,695 1,695 .0% 4 -7 7 .0% -7 500 258 -10,043 10,301 2.5-% 6,373 -11,867 12,125 2.1-% -11,867 -18,571 1.3-
UWZ48-120U AC HOUR METER,120V 6 247 405 -158 60.9% 9 336 -89 73.5% 431 99 3,130 2,715 414 115.2% 85 2,654 476 117.9% 4,751 3,582 87.3
UWZ48-24U AC HOUR METER,24V 3 59 0 59 .0% 0 0 59 .0% 0 15 433 0 433 .0% 2 72 361 601.3% 318 29 1493.1
UWZ48-240U AC HOUR METER,240V 0 0 0 0 .0% 0 0 0 .0% 0 4 161 953 -792 16.8% 51 1,011 -850 15.9% 1,202 1,003 16.0
UWZ48E-QC-120LI AC HOUR METER,120V,FLU 65 187 -254 441 73.6-% 70 -197 384 94.9-% -197 365 771 -842 1,613 91.4-% 235 -663 1,434 116.2-% -18 -1,529 50.4-
UWZ48E-120 AC HOUR METER,120V,FLU 0 0 0 0 .0% 0 0 0 .0% 0 624 936 1,971 -1,035 47.4% 1,515 2,691 -1,755 34.7% 3,491 2,467 37.9
UWZ48E-120U AC HOUR METER,120V,FLU 60 1,094 1,228 -134 89.0% 18 518 576 211.1% 518 335 5,351 7,835 -2,484 68.2% 560 7,288 -1,937 73.4% 18,030 18,340 29.1
UWZ48E-24U AC HOUR METER,24V,FLUS 17 366 149 217 245.6% 3 117 249 312.8% 117 83 1,857 1,740 116 106.7% 74 1,774 83 104.6% 2,661 2,706 68.6
UWZ48E-240 AC HOUR METER,240V,FLU 4 321 0 321 .0% 0 0 321 .0% 0 12 847 92 755 920.6% 2 48 799 1764.5% 125 151 560.9
UWZ48E-240U AC HOUR METER,240V,FLU 51 622 4 618 .0% 0 0 622 .0% 0 88 1,863 1,712 150 108.7% 74 1,744 119 106.8% 3,155 20,163 9.2
UWZ48V-120U AC HOUR METER,120V,DIN 0 0 368 -368 .0% -18 -7 7 .0% -7 52 1,956 2,388 -432 81.8% 39 2,090 -134 93.5% 3,079 3,173 61.6
UWZ48V-24U AC HOUR METER,24V,DINR 5 149 295 -146 50.5% 11 291 -142 51.2% 291 23 800 482 317 165.9% 21 530 270 150.9% 614 716 111.7
UWZ52E-120 AC HOUR METER,120V,FLU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,749 -2,749 .0% 600 3,308 -3,308 .0% 3,308 2,749 .0
UWZ52E-120U AC HOUR METER,120V,FLU 0 0 1,138 -1,138 .0% 13 534 -534 .0% 1,475 64 2,558 2,620 -62 97.6% 63 2,269 289 112.7% 5,792 4,782 53.4
Totals 1,006 9,098 4,358 4,740 208.7% 583 5,253 3,845 173.1% 6,289 5,858 47,555 45,210 2,345 105.1% 14,149 47,733 -178 99.6% 106,837 95,152 49.9%