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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Product Code	HM

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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%	18	48	-37	22.9%	48	180	454	399	54	113.6%	155	355	99	127.8%	514	746	60.8
BEZ-55GRAYU	UWZ BEZEL,55 X 55,GRAY	7	19	0	19	.0%	0	0	19	.0%	0	60	156	0	156	.0%	0	0	156	.0%	84	49	318.3
BEZ-72PU	UWZ BEZEL W/ PINS,72 X	25	11	13	-2	84.6%	30	13	-2	84.6%	13	380	221	64	156	345.0%	360	74	147	298.6%	277	112	197.3
FWZ55K-120U	AC HOUR METER,120V	-2	76	1,600	-1,524	4.7%	105	1,328	-1,252	5.7%	1,328	137	1,814	3,135	-1,321	57.8%	153	3,137	-1,323	57.8%	3,363	4,302	42.1
FWZ72-120	AC HOUR METER,120V	150	712	103	609	691.2%	75	81	631	879.0%	81	1,525	3,142	653	2,488	480.7%	974	862	2,280	364.5%	2,890	2,554	123.0
FWZ72-120U	AC HOUR METER,120V	80	2,575	1,763	812	146.0%	63	1,647	928	156.3%	1,711	734	18,789	16,387	2,401	114.6%	479	10,496	8,293	179.0%	19,908	36,870	50.9
FWZ72-24U	AC HOUR METER,24V	2	44	134	-90	32.8%	6	121	-77	36.3%	121	231	1,568	3,113	-1,545	50.3%	198	2,981	-1,413	52.5%	5,067	4,084	38.3
FWZ72B-120U	AC HOUR METER,120V	7	299	297	2	100.6%	7	244	55	122.5%	244	149	6,165	7,117	-952	86.6%	75	2,780	3,385	221.7%	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	7,069	-2,149	69.5%	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	3,770	-2,966	21.3%	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	-76	76	.0%	0	0	0	.0%	0	-86	.0
MB-48V	HOUSING BASE MOUNTING,	300	635	69	566	920.2%	12	66	569	962.1%	66	800	1,490	1,462	27	101.8%	726	1,340	150	111.1%	1,928	1,695	87.9
UWZ48-120	AC HOUR METER,120V	1,060	2,556	0	2,556	.0%	0	0	2,556	.0%	0	5,480	10,609	1,394	9,215	761.0%	500	258	10,351	4112.0%	2,592	2,865	370.2
UWZ48-120U	AC HOUR METER,120V	5	212	342	-130	61.9%	3	160	52	132.5%	160	119	4,342	3,416	925	127.0%	102	3,290	1,052	131.9%	5,220	10,981	39.5
UWZ48-24U	AC HOUR METER,24V	0	0	500	-500	.0%	0	0	0	.0%	162	6	256	698	-442	36.6%	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	1,355	-56	95.8%	405	849	450	153.0%	1,654	1,936	67.0
UWZ48E-120	AC HOUR METER,120V,FLU	104	639	917	-278	69.6%	5	179	460	356.9%	179	600	2,695	2,473	221	108.9%	629	1,115	1,580	241.7%	2,300	8,991	29.9
UWZ48E-120U	AC HOUR METER,120V,FLU	55	1,006	693	313	145.1%	45	618	388	162.7%	618	504	8,917	6,332	2,584	140.8%	406	6,211	2,706	143.5%	10,754	17,284	51.5
UWZ48E-24U	AC HOUR METER,24V,FLUS	0	8	27	-19	29.6%	1	23	-15	34.7%	23	64	2,183	2,018	164	108.1%	84	1,880	303	116.1%	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	-603	691	14.5-%	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	1,753	-1,414	19.3%	93	2,034	-1,695	16.6%	4,599	3,092	10.9
UWZ48V-120U	AC HOUR METER,120V,DIN	8	239	591	-352	40.4%	11	486	-247	49.1%	486	78	2,871	9,710	-6,839	29.5%	63	2,442	429	117.5%	4,778	14,824	19.3
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%	3	132	-132	.0%	132	77	3,614	7,190	-3,576	50.2%	67	2,691	923	134.2%	6,395	12,460	29.0
Totals		1,851	9,332	13,723	-4,391	68.0%	429	5,199	4,133	179.4%	5,425	12,366	81,033	80,679	354	100.4%	6,421	53,389	27,644	151.7%	99,830	154,956	52.2%