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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Product Code	HM

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	4	11	50	-39	22.0%	0	0	11	.0%	48	180	454	389	64	116.5%	137	307	147	147.8%	514	746	60.8
BEZ-55GRAYU	UWZ BEZEL,55 X 55,GRAY	2	5	0	5	.0%	0	0	5	.0%	0	55	141	0	141	.0%	0	0	141	.0%	84	49	287.7
BEZ-72PU	UWZ BEZEL W/ PINS,72 X	25	11	13	-2	84.6%	30	13	-2	84.6%	13	380	221	61	159	359.6%	360	74	147	298.6%	277	112	197.3
FWZ55K-120U	AC HOUR METER,120V	1	21	1,600	-1,579	1.3%	105	1,328	-1,307	1.5%	1,328	140	1,758	2,815	-1,057	62.4%	153	3,137	-1,379	56.0%	3,363	4,302	40.8
FWZ72-120	AC HOUR METER,120V	150	712	103	609	691.2%	50	54	658	1318.5%	81	1,525	3,142	632	2,509	496.4%	949	834	2,308	376.7%	2,890	2,554	123.0
FWZ72-120U	AC HOUR METER,120V	79	2,547	1,763	784	144.4%	59	1,507	1,040	169.0%	1,711	733	18,761	16,034	2,726	117.0%	475	10,356	8,405	181.1%	19,908	36,870	50.8
FWZ72-24U	AC HOUR METER,24V	2	44	134	-90	32.8%	2	40	4	110.0%	121	231	1,568	3,087	-1,519	50.7%	194	2,901	-1,333	54.0%	5,067	4,084	38.3
FWZ72B-120U	AC HOUR METER,120V	7	299	297	2	100.6%	1	41	258	729.2%	244	149	6,165	7,058	-893	87.3%	69	2,578	3,587	239.1%	4,140	7,486	82.3
FWZ72K-120-ST	AC HOUR METER,120V,STA	0	0	1,716	-1,716	.0%	0	0	0	.0%	0	525	4,920	6,726	-1,806	73.1%	735	7,201	-2,281	68.3%	13,606	11,099	44.3
GZ40AU	DC HOUR METER,10-80VDC	5	63	134	-71	47.0%	4	125	-62	50.4%	125	29	804	3,744	-2,940	21.4%	30	561	243	143.3%	1,173	4,345	18.5
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	-66	66	.0%	0	0	0	.0%	0	0	0	-62	62	.0%	0	0	0	.0%	0	-86	.0
MB-48V	HOUSING BASE MOUNTING,	300	635	69	566	920.2%	0	0	635	.0%	66	800	1,490	1,448	41	102.8%	714	1,274	216	116.9%	1,928	1,695	87.9
UWZ48-120	AC HOUR METER,120V	200	694	0	694	.0%	0	0	694	.0%	0	4,620	8,747	1,394	7,353	627.4%	500	258	8,489	3390.3%	2,592	2,865	305.3
UWZ48-120U	AC HOUR METER,120V	1	44	342	-298	12.8%	1	81	-37	54.3%	160	115	4,175	3,348	826	124.6%	100	3,211	964	130.0%	5,220	10,981	38.0
UWZ48-24U	AC HOUR METER,24V	0	0	500	-500	.0%	0	0	0	.0%	162	6	256	598	-342	42.8%	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	40	192	149	43	128.8%	40	78	114	246.1%	78	310	1,299	1,325	-26	97.9%	405	849	450	153.0%	1,654	1,936	67.0
UWZ48E-120	AC HOUR METER,120V,FLU	103	600	917	-317	65.4%	5	179	421	335.1%	179	599	2,655	2,290	364	115.9%	629	1,115	1,540	238.1%	2,300	8,991	29.5
UWZ48E-120U	AC HOUR METER,120V,FLU	37	740	693	47	106.7%	11	366	374	202.1%	618	486	8,651	6,193	2,457	139.6%	372	5,959	2,692	145.1%	10,754	17,284	50.0
UWZ48E-24U	AC HOUR METER,24V,FLUS	0	8	27	-19	29.6%	0	0	8	.0%	23	64	2,183	2,013	169	108.4%	83	1,857	326	117.5%	3,772	2,823	77.3
UWZ48E-240	AC HOUR METER,240V,FLU	0	0	-972	972	.0%	-4	-321	321	.0%	-321	2	88	-408	496	21.5-%	8	526	-438	16.7%	606	-686	12.8-
UWZ48E-240U	AC HOUR METER,240V,FLU	0	0	594	-594	.0%	5	171	-171	.0%	171	9	339	1,635	-1,296	20.7%	93	2,034	-1,695	16.6%	4,599	3,092	10.9
UWZ48V-120U	AC HOUR METER,120V,DIN	5	157	591	-434	26.5%	11	486	-329	32.3%	486	75	2,789	9,592	-6,803	29.0%	63	2,442	347	114.2%	4,778	14,824	18.8
UWZ48V-24U	AC HOUR METER,24V,DINR	1	35	0	35	.0%	0	0	35	.0%	0	17	569	839	-270	67.8%	23	800	-231	71.1%	1,366	839	67.8
UWZ52E-120	AC HOUR METER,120V,FLU	0	0	0	0	.0%	0	0	0	.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	0	0	5,069	-5,069	.0%	0	0	0	.0%	132	77	3,614	6,176	-2,562	58.5%	64	2,558	1,056	141.2%	6,395	12,460	29.0
Totals		962	6,818	13,723	-6,905	49.6%	320	4,148	2,670	164.3%	5,425	11,477	78,517	77,938	579	100.7%	6,312	52,338	26,179	150.0%	99,830	154,956	50.6%