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Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Product Code	HM

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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	68	191	109	82	175.2%	13	23	168	830.4%	82	176	443	346	96	127.9%	113	248	195	178.6%	514	746	59.3
BEZ-55GRAYU	UWZ BEZEL,55 X 55,GRAY	2	4	0	4	.0%	0	0	4	.0%	0	53	136	0	136	.0%	0	0	136	.0%	84	49	277.5
BEZ-72PU	UWZ BEZEL W/ PINS,72 X	50	23	17	6	135.2%	93	19	4	121.0%	19	355	209	50	158	414.1%	330	61	148	342.6%	277	112	186.6
FWZ55K-120U	AC HOUR METER,120V	70	768	258	510	297.6%	5	160	608	480.0%	275	139	1,738	1,751	-13	99.2%	45	1,694	44	102.5%	3,363	4,302	40.3
FWZ72-120	AC HOUR METER,120V	75	295	124	171	237.9%	305	147	148	200.6%	228	1,375	2,430	554	1,875	437.9%	824	699	1,731	347.6%	2,890	2,554	95.1
FWZ72-120U	AC HOUR METER,120V	69	2,238	2,764	-526	80.9%	57	1,692	546	132.2%	1,898	647	15,959	14,640	1,318	109.0%	408	8,642	7,317	184.6%	19,908	36,870	43.2
FWZ72-24U	AC HOUR METER,24V	19	628	718	-90	87.4%	24	721	-93	87.1%	721	129	1,135	2,935	-1,800	38.6%	192	2,861	-1,726	39.6%	5,067	4,084	27.7
FWZ72B-120U	AC HOUR METER,120V	30	1,237	595	642	207.8%	0	0	1,237	.0%	0	142	5,866	6,811	-945	86.1%	68	2,537	3,329	231.2%	4,140	7,486	78.3
FWZ72K-120-ST	AC HOUR METER,120V,STA	121	1,212	309	903	392.2%	280	3,038	-1,826	39.8%	3,038	525	4,920	5,583	-663	88.1%	735	7,201	-2,281	68.3%	13,606	11,099	44.3
GZ40AU	DC HOUR METER,10-80VDC	3	101	344	-243	29.3%	14	174	-73	58.0%	174	24	742	3,626	-2,884	20.4%	26	437	305	169.7%	1,173	4,345	17.0
GZ52B-WD	DC HOUR METER, GZ52B-W	0	0	0	0	.0%	0	0	0	.0%	0	0	0	889	-889	.0%	137	912	-912	.0%	912	3,832	.0
HM777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-20	20	.0%	0	0	0	.0%	0	-86	.0
MB-48V	HOUSING BASE MOUNTING,	0	0	44	-44	.0%	2	11	-11	.0%	11	500	856	1,400	-544	61.1%	714	1,274	-418	67.1%	1,928	1,695	50.5
UWZ48-120	AC HOUR METER,120V	480	543	0	543	.0%	0	0	543	.0%	0	4,420	8,053	1,394	6,659	577.6%	500	258	7,795	3121.3%	2,592	2,865	281.0
UWZ48-120U	AC HOUR METER,120V	21	722	192	530	376.0%	6	247	475	292.3%	247	114	4,130	3,108	1,021	132.8%	99	3,130	1,000	131.9%	5,220	10,981	37.6
UWZ48-24U	AC HOUR METER,24V	0	0	63	-63	.0%	3	59	-59	.0%	59	6	256	267	-11	95.7%	15	433	-177	59.1%	616	973	26.3
UWZ48-240U	AC HOUR METER,240V	0	0	0	0	.0%	0	0	0	.0%	0	110	2,484	124	2,360	2003.2%	4	161	2,323	1542.8%	411	1,171	212.1
UWZ48E-QC-120LI	AC HOUR METER,120V,FLU	0	0	269	-269	.0%	45	129	-129	.0%	187	270	1,107	1,203	-96	91.9%	345	713	394	155.2%	1,654	1,936	57.1
UWZ48E-120	AC HOUR METER,120V,FLU	150	524	0	524	.0%	0	0	524	.0%	0	496	2,055	1,693	362	121.3%	624	936	1,119	219.5%	2,300	8,991	22.8
UWZ48E-120U	AC HOUR METER,120V,FLU	105	1,486	1,467	19	101.2%	60	1,094	392	135.8%	1,336	449	7,911	5,610	2,300	140.9%	335	5,351	2,560	147.8%	10,754	17,284	45.7
UWZ48E-24U	AC HOUR METER,24V,FLUS	0	0	397	-397	.0%	17	366	-366	.0%	366	64	2,174	1,960	213	110.9%	83	1,857	317	117.0%	3,772	2,823	77.0
UWZ48E-240	AC HOUR METER,240V,FLU	1	46	74	-28	62.1%	4	321	-275	14.3%	321	2	88	216	-128	40.6%	12	847	-759	10.3%	606	-686	12.8-
UWZ48E-240U	AC HOUR METER,240V,FLU	0	0	26	-26	.0%	51	622	-622	.0%	622	9	339	1,246	-907	27.1%	88	1,863	-1,524	18.1%	4,599	3,092	10.9
UWZ48V-120U	AC HOUR METER,120V,DIN	8	684	2,126	-1,442	32.1%	0	0	684	.0%	0	70	2,632	9,017	-6,385	29.1%	52	1,956	676	134.5%	4,778	14,824	17.7
UWZ48V-24U	AC HOUR METER,24V,DINR	1	48	159	-111	30.1%	5	149	-101	32.2%	149	16	534	824	-290	64.7%	23	800	-266	66.7%	1,366	839	63.6
UWZ52E-120	AC HOUR METER,120V,FLU	60	333	0	333	.0%	0	0	333	.0%	0	240	1,244	0	1,244	.0%	0	0	1,244	.0%	905	315	394.9
UWZ52E-120U	AC HOUR METER,120V,FLU	28	1,303	424	879	307.3%	0	0	1,303	.0%	0	77	3,614	2,844	769	127.0%	64	2,558	1,056	141.2%	6,395	12,460	29.0
Totals		1,361	12,386	10,479	1,907	118.1%	984	8,972	3,414	138.0%	9,733	10,408	71,055	68,071	2,984	104.3%	5,836	47,429	23,626	149.8%	99,830	154,956	45.8%