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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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 37 82 4 78 2050.0% 0 0 82 .0% 0 137 307 217 90 141.4% 115 240 67 127.9% 550 292 105.1
BEZ-55GRAYU UWZ BEZEL,55 X 55,GRAY 0 0 8 -8 .0% 1 3 -3 .0% 3 0 0 35 -35 .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 0 783 -783 .0% 888 2,775 -2,775 .0% 6,544 4,361 .0
FWZ55K-120U AC HOUR METER,120V 8 275 112 163 245.5% 5 179 96 153.6% 179 48 1,808 2,195 -387 82.3% 232 2,956 -1,148 61.1% 3,638 4,641 38.9
FWZ72-120 AC HOUR METER,120V 380 228 43 185 530.2% 0 0 228 .0% 0 899 780 -284 1,064 274.6-% 655 1,239 -459 62.9% 4,091 -310 251.6-
FWZ72-120U AC HOUR METER,120V 65 1,898 1,473 425 128.8% 96 1,666 232 113.9% 1,666 416 8,848 12,500 -3,652 70.7% 561 12,526 -3,678 70.6% 27,465 20,341 43.4
FWZ72-24U AC HOUR METER,24V 24 721 190 531 379.4% 100 489 232 147.4% 489 192 2,861 1,446 1,415 197.8% 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 5,945 -3,408 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 4,654 2,547 154.7% 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 26 437 978 -541 44.6% 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 1,202 72 105.9% 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 -10,111 10,369 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% 12 431 -184 57.3% 431 99 3,130 2,732 398 114.5% 88 2,748 382 113.9% 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 -853 1,624 90.3-% 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 86 1,336 1,228 108 108.7% 18 518 818 257.9% 518 361 5,593 7,885 -2,292 70.9% 560 7,288 -1,695 76.7% 18,030 18,340 30.4
UWZ48E-24U AC HOUR METER,24V,FLUS 17 366 149 217 245.6% 3 117 249 312.8% 117 83 1,857 1,746 111 106.3% 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 1,713 150 108.7% 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 2,403 -447 81.3% 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 23 800 494 306 161.9% 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% 33 1,475 -1,475 .0% 1,475 64 2,558 2,666 -108 95.9% 83 3,211 -653 79.6% 5,792 4,782 53.4
Totals 1,140 9,733 4,358 5,375 223.3% 606 6,289 3,444 154.7% 6,289 5,992 48,189 45,395 2,794 106.1% 14,172 48,769 -580 98.8% 106,837 95,152 50.6%