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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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% 2 8 -8 .0% 28 155 355 223 131 158.7% 117 248 107 143.1% 550 292 121.5
BEZ-55GRAYU UWZ BEZEL,55 X 55,GRAY 0 0 2 -2 .0% 0 0 0 .0% 3 6 16 35 -19 45.1% 7 16 0 100.0% 32 82 19.5
BEZ-72PU UWZ BEZEL W/ PINS,72 X 0 0 15 -15 .0% 0 0 0 .0% 42 410 95 22 72 428.8% 100 30 65 316.6% 102 57 166.6
FWZ53-QC-120-CB AC HOUR METER,120V 0 0 1,479 -1,479 .0% 0 0 0 .0% 1,292 0 0 2,367 -2,367 .0% 1,440 5,251 -5,251 .0% 6,544 4,361 .0
FWZ55K-120U AC HOUR METER,120V 2 59 300 -241 19.6% 0 0 59 .0% 210 160 3,597 2,697 900 133.3% 234 3,097 500 116.1% 3,638 4,641 77.5
FWZ72-120 AC HOUR METER,120V 50 73 144 -71 50.6% 0 0 73 .0% 1,204 1,199 1,818 -137 1,955 1319.6-% 773 1,795 23 101.2% 4,091 -310 586.4-
FWZ72-120U AC HOUR METER,120V 21 509 1,622 -1,113 31.3% 33 928 -419 54.8% 4,038 535 11,977 15,894 -3,917 75.3% 729 17,193 -5,216 69.6% 27,465 20,341 58.8
FWZ72-24U AC HOUR METER,24V 0 0 -4,158 4,158 .0% 3 97 -97 .0% 959 198 2,981 1,566 1,414 190.2% 190 3,158 -177 94.3% 4,334 -986 302.3-
FWZ72B-120U AC HOUR METER,120V 2 83 144 -61 57.6% 0 0 83 .0% 240 88 3,315 6,199 -2,884 53.4% 54 2,007 1,308 165.1% 3,078 6,980 47.4
FWZ72K-120-ST AC HOUR METER,120V,STA 0 0 937 -937 .0% 0 0 0 .0% 0 910 8,802 8,233 568 106.9% 1,120 12,032 -3,230 73.1% 15,271 9,938 88.5
GZ40AU DC HOUR METER,10-80VDC 0 0 187 -187 .0% 0 0 0 .0% 65 32 708 1,430 -722 49.5% 131 2,149 -1,441 32.9% 2,365 1,874 37.7
GZ52B-WD DC HOUR METER, GZ52B-W 0 0 709 -709 .0% 0 0 0 .0% 0 137 912 1,512 -600 60.2% 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 78 -78 .0% 0 0 0 .0% 274 726 1,340 1,379 -39 97.1% 912 2,411 -1,071 55.5% 2,783 2,386 56.1
UWZ48-120 AC HOUR METER,120V 0 0 0 0 .0% 0 0 0 .0% 0 590 1,415 -13,484 14,899 10.4-% 6,373 -11,867 13,282 11.9-% -11,867 -18,571 7.6-
UWZ48-120U AC HOUR METER,120V 0 0 -689 689 .0% 4 126 -126 .0% 162 115 3,862 3,433 428 112.4% 111 3,509 353 110.0% 4,751 3,582 107.8
UWZ48-24U AC HOUR METER,24V 0 0 0 0 .0% 0 0 0 .0% 0 18 616 29 587 2124.1% 3 103 513 598.0% 318 29 2124.1
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 50 144 0 144 .0% 0 0 144 .0% 0 455 993 -405 1,398 245.1-% 465 -168 1,161 591.0-% -18 -1,529 64.9-
UWZ48E-120 AC HOUR METER,120V,FLU 0 0 273 -273 .0% 292 489 -489 .0% 489 729 1,275 2,251 -976 56.6% 1,843 3,418 -2,143 37.3% 3,491 2,467 51.6
UWZ48E-120U AC HOUR METER,120V,FLU 9 356 5,927 -5,571 6.0% 16 559 -203 63.6% 1,479 502 8,111 10,019 -1,908 80.9% 595 8,367 -256 96.9% 18,030 18,340 44.2
UWZ48E-24U AC HOUR METER,24V,FLUS 0 0 342 -342 .0% 7 255 -255 .0% 364 87 1,948 2,020 -72 96.3% 87 2,188 -240 89.0% 2,661 2,706 71.9
UWZ48E-240 AC HOUR METER,240V,FLU 0 0 0 0 .0% 0 0 0 .0% 0 8 526 145 381 362.7% 4 125 401 420.8% 125 151 348.3
UWZ48E-240U AC HOUR METER,240V,FLU 5 171 15,546 -15,375 1.0% 0 0 171 .0% 0 180 3,516 4,981 -1,465 70.5% 99 2,785 731 126.2% 3,155 20,163 17.4
UWZ48V-120U AC HOUR METER,120V,DIN 0 0 42 -42 .0% 0 0 0 .0% 0 63 2,442 2,669 -227 91.4% 45 2,316 126 105.4% 3,079 3,173 76.9
UWZ48V-24U AC HOUR METER,24V,DINR 0 0 0 0 .0% 0 0 0 .0% 0 23 800 578 222 138.4% 23 614 186 130.2% 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 2 88 768 -680 11.4% 0 0 88 .0% 2,026 85 3,485 3,432 52 101.5% 92 3,542 -57 98.3% 5,792 4,782 72.8
Totals 141 1,483 23,671 -22,188 6.2% 357 2,462 -979 60.2% 12,875 7,415 65,066 60,789 4,277 107.0% 16,400 69,898 -4,832 93.0% 106,837 95,152 68.3%