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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 3 -3 .0% 0 0 0 .0% 0 137 307 217 89 141.3% 115 240 67 127.9% 550 292 105.1
BEZ-55GRAYU UWZ BEZEL,55 X 55,GRAY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 7 16 -16 .0% 32 82 .0
BEZ-72PU UWZ BEZEL W/ PINS,72 X 0 0 0 0 .0% 0 0 0 .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 0 203 -203 .0% 0 0 0 .0% 314 0 0 792 -792 .0% 888 2,775 -2,775 .0% 6,544 4,361 .0
FWZ55K-120U AC HOUR METER,120V 0 0 391 -391 .0% 0 0 0 .0% 43 48 1,808 2,215 -407 81.6% 232 2,956 -1,148 61.1% 3,638 4,641 38.9
FWZ72-120 AC HOUR METER,120V 0 0 43 -43 .0% 0 0 0 .0% 0 899 780 -280 1,060 277.7-% 655 1,239 -459 62.9% 4,091 -310 251.6-
FWZ72-120U AC HOUR METER,120V 0 0 269 -269 .0% 0 0 0 .0% 0 416 8,848 12,513 -3,665 70.7% 561 12,526 -3,678 70.6% 27,465 20,341 43.4
FWZ72-24U AC HOUR METER,24V 0 0 364 -364 .0% 0 0 0 .0% 352 192 2,861 1,464 1,396 195.3% 149 1,843 1,018 155.2% 4,334 -986 290.1-
FWZ72B-120U AC HOUR METER,120V 0 0 33 -33 .0% 0 0 0 .0% 0 68 2,537 5,946 -3,409 42.6% 48 1,767 770 143.5% 3,078 6,980 36.3
FWZ72K-120-ST AC HOUR METER,120V,STA 0 0 2,153 -2,153 .0% 0 0 0 .0% 0 735 7,201 4,761 2,439 151.2% 635 6,422 779 112.1% 15,271 9,938 72.4
GZ40AU DC HOUR METER,10-80VDC 0 0 66 -66 .0% 0 0 0 .0% 76 26 437 982 -545 44.4% 102 1,602 -1,165 27.2% 2,365 1,874 23.3
GZ52B-WD DC HOUR METER, GZ52B-W 0 0 79 -79 .0% 0 0 0 .0% 0 137 912 1,288 -376 70.7% 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, 0 0 2 -2 .0% 0 0 0 .0% 3 714 1,274 1,201 72 106.0% 811 2,134 -860 59.7% 2,783 2,386 53.3
UWZ48-120 AC HOUR METER,120V 0 0 -1,688 1,688 .0% 0 0 0 .0% 0 500 258 -10,195 10,453 2.5-% 6,373 -11,867 12,125 2.1-% -11,867 -18,571 1.3-
UWZ48-120U AC HOUR METER,120V 0 0 613 -613 .0% 1 31 -31 .0% 401 99 3,130 2,762 367 113.2% 89 2,778 352 112.6% 4,751 3,582 87.3
UWZ48-24U AC HOUR METER,24V 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 365 771 -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 5 198 391 -193 50.6% 0 0 198 .0% 95 366 5,791 7,904 -2,113 73.2% 560 7,288 -1,497 79.4% 18,030 18,340 31.5
UWZ48E-24U AC HOUR METER,24V,FLUS 0 0 89 -89 .0% 0 0 0 .0% 36 83 1,857 1,751 105 106.0% 74 1,774 83 104.6% 2,661 2,706 68.6
UWZ48E-240 AC HOUR METER,240V,FLU 0 0 0 0 .0% 0 0 0 .0% 0 12 847 92 755 920.6% 2 48 799 1764.5% 125 151 560.9
UWZ48E-240U AC HOUR METER,240V,FLU 0 0 4 -4 .0% 0 0 0 .0% 1,041 88 1,863 1,713 149 108.7% 74 1,744 119 106.8% 3,155 20,163 9.2
UWZ48V-120U AC HOUR METER,120V,DIN 8 354 9 345 3933.3% 0 0 354 .0% 0 60 2,310 2,403 -93 96.1% 39 2,090 220 110.5% 3,079 3,173 72.8
UWZ48V-24U AC HOUR METER,24V,DINR 0 0 83 -83 .0% 0 0 0 .0% 84 23 800 499 300 160.2% 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 0 396 -396 .0% 0 0 0 .0% 123 64 2,558 2,685 -127 95.2% 83 3,211 -653 79.6% 5,792 4,782 53.4
Totals 13 552 3,503 -2,951 15.7% 1 31 521 1,780.6% 2,568 6,005 48,741 45,565 3,176 106.9% 14,173 48,799 -58 99.8% 106,837 95,152 51.2%