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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Product Code	HM HOUR METERS

		Month of July 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% 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	218	88	140.6%	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	30	13	0	13	.0%	0	0	13	.0%	0	360	74	-1	75	-7,400.0%	50	4	70	1,850.0%	102	57	129.8
FWZ53-QC-120-CB	AC HOUR METER,120V	0	0	203	-203	.0%	0	0	0	.0%	314	0	0	867	-867	.0%	888	2,775	-2,775	.0%	6,544	4,361	.0
FWZ55K-120U	AC HOUR METER,120V	102	1,248	391	857	319.1%	2	43	1,205	2,902.3%	43	150	3,056	2,360	695	129.4%	234	2,999	57	101.9%	3,638	4,641	65.8
FWZ72-120	AC HOUR METER,120V	50	54	43	11	125.5%	0	0	54	.0%	0	949	834	-264	1,098	-314.7%	655	1,239	-405	67.3%	4,091	-310	-269.0
FWZ72-120U	AC HOUR METER,120V	29	885	269	616	328.9%	0	0	885	.0%	0	445	9,733	12,612	-2,879	77.1%	561	12,526	-2,793	77.7%	27,465	20,341	47.8
FWZ72-24U	AC HOUR METER,24V	0	0	364	-364	.0%	6	191	-191	.0%	352	192	2,861	1,598	1,262	178.9%	155	2,034	827	140.6%	4,334	-986	-290.1
FWZ72B-120U	AC HOUR METER,120V	1	41	33	8	124.2%	0	0	41	.0%	0	69	2,578	5,958	-3,380	43.2%	48	1,767	811	145.8%	3,078	6,980	36.9
FWZ72K-120-ST	AC HOUR METER,120V,STACON	0	0	2,153	-2,153	.0%	0	0	0	.0%	0	735	7,201	5,558	1,642	129.5%	635	6,422	779	112.1%	15,271	9,938	72.4
GZ40AU	DC HOUR METER,10-80VDC	4	125	66	59	189.3%	0	0	125	.0%	76	30	561	1,006	-445	55.7%	102	1,602	-1,041	35.0%	2,365	1,874	29.9
GZ52B-WD	DC HOUR METER, GZ52B-WD	0	0	79	-79	.0%	0	0	0	.0%	0	137	912	1,318	-406	69.1%	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	-10,819	11,077	-2.3%	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	2,989	140	104.7%	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	40	78	0	78	.0%	0	0	78	.0%	0	405	849	-853	1,702	-99.5%	235	-663	1,512	-128.0%	-18	-1,529	-55.5
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%	2	73	155	312.3%	95	367	5,822	8,049	-2,227	72.3%	562	7,361	-1,539	79.0%	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	1,784	72	104.0%	74	1,774	83	104.6%	2,661	2,706	68.6
UWZ48E-240	AC HOUR METER,240V,FLUSH	-4	-321	0	-321	.0%	0	0	-321	.0%	0	8	526	92	434	571.7%	2	48	478	1,095.8%	125	151	348.3
UWZ48E-240U	AC HOUR METER,240V,FLUSH	5	171	4	167	4,275.0%	0	0	171	.0%	1,041	93	2,034	1,714	319	118.6%	74	1,744	290	116.6%	3,155	20,163	10.0
UWZ48V-120U	AC HOUR METER,120V,DINRAI	11	486	9	477	5,400.0%	0	0	486	.0%	0	63	2,442	2,406	35	101.4%	39	2,090	352	116.8%	3,079	3,173	76.9
UWZ48V-24U	AC HOUR METER,24V,DINRAIL	0	0	83	-83	.0%	0	0	0	.0%	84	23	800	529	270	150.9%	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%	4	123	-123	.0%	123	64	2,558	2,832	-274	90.3%	87	3,334	-776	76.7%	5,792	4,782	53.4
Totals		279	3,187	3,503	-316	90.9%	22	652	2,535	488.8%	2,568	6,271	51,376	46,860	4,516	109.6%	14,194	49,421	1,955	103.9%	106,837	95,152	53.9%