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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Product Code	HM HOUR METERS

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	140.2%	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	909	-909	.0%	888	2,775	-2,775	.0%	6,544	4,361	.0
FWZ55K-120U	AC HOUR METER,120V	103	1,286	391	895	328.9%	2	43	1,243	2,990.6%	43	151	3,094	2,442	651	126.6%	234	2,999	95	103.1%	3,638	4,641	66.6
FWZ72-120	AC HOUR METER,120V	50	54	43	11	125.5%	0	0	54	.0%	0	949	834	-255	1,089	-325.8%	655	1,239	-405	67.3%	4,091	-310	-269.0
FWZ72-120U	AC HOUR METER,120V	58	1,485	269	1,216	552.0%	0	0	1,485	.0%	0	474	10,333	12,669	-2,336	81.5%	561	12,526	-2,193	82.4%	27,465	20,341	50.7
FWZ72-24U	AC HOUR METER,24V	2	40	364	-324	10.9%	6	191	-151	20.9%	352	194	2,901	1,675	1,225	173.1%	155	2,034	867	142.6%	4,334	-986	-294.2
FWZ72B-120U	AC HOUR METER,120V	1	41	33	8	124.2%	0	0	41	.0%	0	69	2,578	5,965	-3,387	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	6,010	1,190	119.8%	635	6,422	779	112.1%	15,271	9,938	72.4
GZ40AU	DC HOUR METER,10-80VDC	4	125	66	59	189.3%	2	76	49	164.4%	76	30	561	1,020	-459	54.9%	104	1,677	-1,116	33.4%	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	1,334	-422	68.3%	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	1,202	71	105.9%	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	-11,174	11,432	-2.3%	6,373	-11,867	12,125	-2.1%	-11,867	-18,571	-1.3
UWZ48-120U	AC HOUR METER,120V	1	81	613	-532	13.2%	7	219	-138	36.9%	401	100	3,211	3,118	92	102.9%	95	2,967	244	108.2%	4,751	3,582	89.6
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	11	366	391	-25	93.6%	3	95	271	385.2%	95	372	5,959	8,131	-2,172	73.2%	563	7,383	-1,424	80.7%	18,030	18,340	32.4
UWZ48E-24U	AC HOUR METER,24V,FLUSH M	0	0	89	-89	.0%	1	36	-36	.0%	36	83	1,857	1,803	53	102.9%	75	1,810	47	102.5%	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	1,715	318	118.5%	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	2,408	33	101.3%	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	547	252	146.1%	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	2,915	-357	87.7%	87	3,334	-776	76.7%	5,792	4,782	53.4
Totals		317	4,084	3,503	581	116.5%	26	786	3,298	519.5%	2,568	6,309	52,272	47,596	4,676	109.8%	14,198	49,554	2,718	105.4%	106,837	95,152	54.9%