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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	HM

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	404	49	112.2%	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	50	23	13	10	176.9%	30	13	10	176.9%	13	405	232	65	166	355.0%	360	74	158	313.5%	277	112	207.1
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	3,295	-1,481	55.0%	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	663	2,478	473.2%	974	862	2,280	364.5%	2,890	2,554	123.0
FWZ72-120U	AC HOUR METER,120V	91	2,971	1,763	1,208	168.5%	65	1,711	1,260	173.6%	1,711	745	19,185	16,563	2,621	115.8%	481	10,559	8,626	181.6%	19,908	36,870	52.0
FWZ72-24U	AC HOUR METER,24V	8	251	134	117	187.3%	6	121	130	207.4%	121	237	1,776	3,127	-1,351	56.7%	198	2,981	-1,205	59.5%	5,067	4,084	43.4
FWZ72B-120U	AC HOUR METER,120V	7	299	297	2	100.6%	7	244	55	122.5%	244	149	6,165	7,147	-982	86.2%	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	7,241	-2,321	67.9%	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	3,784	-2,980	21.2%	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	-82	82	.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	1,469	20	101.3%	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	8	344	342	2	100.5%	3	160	184	215.0%	160	122	4,475	3,450	1,024	129.6%	102	3,290	1,185	136.0%	5,220	10,981	40.7
UWZ48-24U	AC HOUR METER,24V	0	0	500	-500	.0%	2	162	-162	.0%	162	6	256	748	-492	34.2%	17	594	-338	43.0%	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	60	289	149	140	193.9%	40	78	211	370.5%	78	330	1,395	1,370	24	101.7%	405	849	546	164.3%	1,654	1,936	72.0
UWZ48E-120	AC HOUR METER,120V,FLU	104	639	917	-278	69.6%	5	179	460	356.9%	179	600	2,695	2,565	129	105.0%	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	6,401	2,515	139.2%	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	2,021	161	107.9%	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	-700	788	12.5-%	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	1,813	-1,474	18.6%	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	9,769	-6,898	29.3%	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	60	333	0	333	.0%	0	0	333	.0%	0	300	1,577	0	1,577	.0%	0	0	1,577	.0%	905	315	500.6
UWZ52E-120U	AC HOUR METER,120V,FLU	0	0	5,069	-5,069	.0%	3	132	-132	.0%	132	77	3,614	7,697	-4,083	46.9%	67	2,691	923	134.2%	6,395	12,460	29.0
Totals		1,976	10,509	13,723	-3,214	76.5%	433	5,425	5,084	193.7%	5,425	12,491	82,210	82,054	156	100.1%	6,425	53,613	28,597	153.3%	99,830	154,956	53.0%