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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Product Code	HM HOUR METERS

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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,BLACK	0	0	3	-3	.0%	0	0	0	.0%	0	137	307	217	89	141.1%	115	240	67	127.9%	550	292	105.1
BEZ-55GRAYU	UWZ BEZEL,55 X 55,GRAY	0	0	0	0	.0%	0	0	0	.0%	0	0	0	35	-35	.0%	7	16	-16	.0%	32	82	.0
BEZ-72PU	UWZ BEZEL W/ PINS,72 X 72	0	0	0	0	.0%	0	0	0	.0%	0	330	61	-1	62	-6,100.0%	50	4	57	1,525.0%	102	57	107.0
FWZ53-QC-120-CB	AC HOUR METER,120V	0	0	203	-203	.0%	0	0	0	.0%	314	0	0	814	-814	.0%	888	2,775	-2,775	.0%	6,544	4,361	.0
FWZ55K-120U	AC HOUR METER,120V	1	21	391	-370	5.3%	2	43	-22	48.8%	43	49	1,829	2,258	-429	80.9%	234	2,999	-1,170	60.9%	3,638	4,641	39.4
FWZ72-120	AC HOUR METER,120V	50	54	43	11	125.5%	0	0	54	.0%	0	949	834	-276	1,110	-302.0%	655	1,239	-405	67.3%	4,091	-310	-269.0
FWZ72-120U	AC HOUR METER,120V	12	371	269	102	137.9%	0	0	371	.0%	0	428	9,219	12,543	-3,324	73.4%	561	12,526	-3,307	73.5%	27,465	20,341	45.3
FWZ72-24U	AC HOUR METER,24V	0	0	364	-364	.0%	0	0	0	.0%	352	192	2,861	1,504	1,356	190.1%	149	1,843	1,018	155.2%	4,334	-986	-290.1
FWZ72B-120U	AC HOUR METER,120V	0	0	33	-33	.0%	0	0	0	.0%	0	68	2,537	5,950	-3,413	42.6%	48	1,767	770	143.5%	3,078	6,980	36.3
FWZ72K-120-ST	AC HOUR METER,120V,STACON	0	0	2,153	-2,153	.0%	0	0	0	.0%	0	735	7,201	4,998	2,202	144.0%	635	6,422	779	112.1%	15,271	9,938	72.4
GZ40AU	DC HOUR METER,10-80VDC	0	0	66	-66	.0%	0	0	0	.0%	76	26	437	989	-552	44.1%	102	1,602	-1,165	27.2%	2,365	1,874	23.3
GZ52B-WD	DC HOUR METER, GZ52B-WD	0	0	79	-79	.0%	0	0	0	.0%	0	137	912	1,297	-385	70.2%	202	1,260	-348	72.3%	1,943	5,735	15.9
HM777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
MB-48V	HOUSING BASE MOUNTING, UW	0	0	2	-2	.0%	1	3	-3	.0%	3	714	1,274	1,201	72	106.0%	812	2,137	-863	59.6%	2,783	2,386	53.3
UWZ48-120	AC HOUR METER,120V	0	0	-1,688	1,688	.0%	0	0	0	.0%	0	500	258	-10,381	10,639	-2.4%	6,373	-11,867	12,125	-2.1%	-11,867	-18,571	-1.3
UWZ48-120U	AC HOUR METER,120V	0	0	613	-613	.0%	7	219	-219	.0%	401	99	3,130	2,830	299	110.5%	95	2,967	163	105.4%	4,751	3,582	87.3
UWZ48-24U	AC HOUR METER,24V	0	0	0	0	.0%	0	0	0	.0%	0	15	433	0	433	.0%	2	72	361	601.3%	318	29	1,493.1
UWZ48-240U	AC HOUR METER,240V	0	0	0	0	.0%	0	0	0	.0%	0	4	161	953	-792	16.8%	51	1,011	-850	15.9%	1,202	1,003	16.0
UWZ48E-QC-120LI	AC HOUR METER,120V,FLUSH	0	0	0	0	.0%	0	0	0	.0%	0	365	771	-853	1,624	-90.3%	235	-663	1,434	-116.2%	-18	-1,529	-50.4
UWZ48E-120	AC HOUR METER,120V,FLUSH	5	179	0	179	.0%	0	0	179	.0%	0	629	1,115	1,971	-856	56.5%	1,515	2,691	-1,576	41.4%	3,491	2,467	45.1
UWZ48E-120U	AC HOUR METER,120V,FLUSH	6	228	391	-163	58.3%	0	0	228	.0%	95	367	5,822	7,947	-2,125	73.2%	560	7,288	-1,466	79.8%	18,030	18,340	31.7
UWZ48E-24U	AC HOUR METER,24V,FLUSH M	0	0	89	-89	.0%	0	0	0	.0%	36	83	1,857	1,761	95	105.4%	74	1,774	83	104.6%	2,661	2,706	68.6
UWZ48E-240	AC HOUR METER,240V,FLUSH	0	0	0	0	.0%	0	0	0	.0%	0	12	847	92	755	920.6%	2	48	799	1,764.5%	125	151	560.9
UWZ48E-240U	AC HOUR METER,240V,FLUSH	0	0	4	-4	.0%	0	0	0	.0%	1,041	88	1,863	1,713	149	108.7%	74	1,744	119	106.8%	3,155	20,163	9.2
UWZ48V-120U	AC HOUR METER,120V,DINRAI	8	354	9	345	3,933.3%	0	0	354	.0%	0	60	2,310	2,404	-94	96.0%	39	2,090	220	110.5%	3,079	3,173	72.8
UWZ48V-24U	AC HOUR METER,24V,DINRAIL	0	0	83	-83	.0%	0	0	0	.0%	84	23	800	508	291	157.3%	21	530	270	150.9%	614	716	111.7
UWZ52E-120	AC HOUR METER,120V,FLUSH	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,749	-2,749	.0%	600	3,308	-3,308	.0%	3,308	2,749	.0
UWZ52E-120U	AC HOUR METER,120V,FLUSH	0	0	396	-396	.0%	0	0	0	.0%	123	64	2,558	2,729	-171	93.7%	83	3,211	-653	79.6%	5,792	4,782	53.4
Totals		82	1,207	3,503	-2,296	34.4%	10	265	942	455.4%	2,568	6,074	49,397	45,950	3,447	107.5%	14,182	49,034	363	100.7%	106,837	95,152	51.9%