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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Product Code	HM

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	387	67	117.3%	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	60	160	363.4%	360	74	147	298.6%	277	112	197.3
FWZ55K-120U	AC HOUR METER,120V	1	21	1,600	-1,579	1.3%	103	1,286	-1,265	1.6%	1,328	140	1,758	2,735	-977	64.2%	151	3,094	-1,336	56.8%	3,363	4,302	40.8
FWZ72-120	AC HOUR METER,120V	0	0	103	-103	.0%	50	54	-54	.0%	81	1,375	2,430	627	1,802	387.0%	949	834	1,596	291.3%	2,890	2,554	95.1
FWZ72-120U	AC HOUR METER,120V	79	2,547	1,763	784	144.4%	58	1,485	1,062	171.5%	1,711	733	18,761	15,946	2,814	117.6%	474	10,333	8,428	181.5%	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	3,080	-1,512	50.9%	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	7,043	-878	87.5%	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	6,640	-1,720	74.0%	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	3,737	-2,933	21.5%	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	-59	59	.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	1,445	44	103.0%	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	3,331	843	125.3%	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	573	-317	44.6%	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	1,318	-19	98.5%	405	849	450	153.0%	1,654	1,936	67.0
UWZ48E-120	AC HOUR METER,120V,FLU	3	118	917	-799	12.8%	5	179	-61	65.9%	179	499	2,174	2,244	-70	96.8%	629	1,115	1,059	194.9%	2,300	8,991	24.1
UWZ48E-120U	AC HOUR METER,120V,FLU	22	518	693	-175	74.7%	11	366	152	141.5%	618	471	8,429	6,158	2,270	136.8%	372	5,959	2,470	141.4%	10,754	17,284	48.7
UWZ48E-24U	AC HOUR METER,24V,FLUS	0	8	27	-19	29.6%	0	0	8	.0%	23	64	2,183	2,012	170	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	-360	448	24.4-%	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	1,605	-1,266	21.1%	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	9,562	-6,773	29.1%	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	5,923	-2,309	61.0%	64	2,558	1,056	141.2%	6,395	12,460	29.0
Totals		697	5,402	13,723	-8,321	39.3%	317	4,084	1,318	132.2%	5,425	11,212	77,102	77,251	-149	99.8%	6,309	52,272	24,830	147.5%	99,830	154,956	49.7%