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Daily Sales Reporting - Company 10 as of 08/23/24

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

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	Product Code	HM HOUR METERS

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	155	355	223	132	159.1%	115	240	115	147.9%	550	292	121.5
BEZ-55GRAYU	UWZ BEZEL,55 X 55,GRAY	6	16	0	16	.0%	0	0	16	.0%	0	6	16	35	-19	45.7%	7	16	0	100.0%	32	82	19.5
BEZ-72PU	UWZ BEZEL W/ PINS,72 X 72	50	22	20	2	110.0%	50	26	-4	84.6%	26	410	95	19	76	500.0%	100	30	65	316.6%	102	57	166.6
FWZ53-QC-120-CB	AC HOUR METER,120V	0	0	1,072	-1,072	.0%	482	2,163	-2,163	.0%	2,163	0	0	2,057	-2,057	.0%	1,440	5,251	-5,251	.0%	6,544	4,361	.0
FWZ55K-120U	AC HOUR METER,120V	5	401	47	354	853.1%	0	98	303	409.1%	98	158	3,538	2,633	905	134.3%	234	3,097	441	114.2%	3,638	4,641	76.2
FWZ72-120	AC HOUR METER,120V	175	884	72	812	1,227.7%	118	556	328	158.9%	556	1,149	1,745	-168	1,913	-1,038.6%	773	1,795	-50	97.2%	4,091	-310	-562.9
FWZ72-120U	AC HOUR METER,120V	33	909	2,786	-1,877	32.6%	135	3,739	-2,830	24.3%	3,739	514	11,468	15,554	-4,086	73.7%	696	16,265	-4,797	70.5%	27,465	20,341	56.3
FWZ72-24U	AC HOUR METER,24V	0	0	630	-630	.0%	27	866	-866	.0%	866	198	2,981	2,440	541	122.1%	187	3,061	-80	97.3%	4,334	-986	-302.3
FWZ72B-120U	AC HOUR METER,120V	11	452	191	261	236.6%	6	240	212	188.3%	240	86	3,232	6,169	-2,937	52.3%	54	2,007	1,225	161.0%	3,078	6,980	46.3
FWZ72K-120-ST	AC HOUR METER,120V,STACON	175	1,601	1,230	371	130.1%	485	5,610	-4,009	28.5%	5,610	910	8,802	8,037	765	109.5%	1,120	12,032	-3,230	73.1%	15,271	9,938	88.5
GZ40AU	DC HOUR METER,10-80VDC	2	147	346	-199	42.4%	27	472	-325	31.1%	472	32	708	1,391	-683	50.8%	131	2,149	-1,441	32.9%	2,365	1,874	37.7
GZ52B-WD	DC HOUR METER, GZ52B-WD	0	0	0	0	.0%	0	0	0	.0%	0	137	912	1,364	-452	66.8%	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	160	-160	.0%	100	274	-274	.0%	274	726	1,340	1,363	-23	98.3%	912	2,411	-1,071	55.5%	2,783	2,386	56.1
UWZ48-120	AC HOUR METER,120V	90	1,158	-1,685	2,843	-68.7%	0	0	1,158	.0%	0	590	1,415	-13,484	14,899	-10.4%	6,373	-11,867	13,282	-11.9%	-11,867	-18,571	-7.6
UWZ48-120U	AC HOUR METER,120V	13	572	233	339	245.4%	7	234	338	244.4%	234	115	3,862	3,578	284	107.9%	107	3,383	479	114.1%	4,751	3,582	107.8
UWZ48-24U	AC HOUR METER,24V	1	22	29	-7	75.8%	1	31	-9	70.9%	31	18	616	29	587	2,124.1%	3	103	513	598.0%	318	29	2,124.1
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	448	-448	.0%	230	495	-495	.0%	495	405	849	-405	1,254	-209.6%	465	-168	1,017	-505.3%	-18	-1,529	-55.5
UWZ48E-120	AC HOUR METER,120V,FLUSH	100	160	223	-63	71.7%	36	238	-78	67.2%	238	729	1,275	2,194	-919	58.1%	1,551	2,929	-1,654	43.5%	3,491	2,467	51.6
UWZ48E-120U	AC HOUR METER,120V,FLUSH	87	1,544	499	1,045	309.4%	16	425	1,119	363.2%	425	493	7,755	8,776	-1,021	88.3%	579	7,808	-53	99.3%	18,030	18,340	42.2
UWZ48E-24U	AC HOUR METER,24V,FLUSH M	3	69	113	-44	61.0%	5	124	-55	55.6%	124	87	1,948	1,949	-1	99.9%	80	1,934	14	100.7%	2,661	2,706	71.9
UWZ48E-240	AC HOUR METER,240V,FLUSH	0	0	52	-52	.0%	2	78	-78	.0%	78	8	526	145	381	362.7%	4	125	401	420.8%	125	151	348.3
UWZ48E-240U	AC HOUR METER,240V,FLUSH	82	1,311	0	1,311	.0%	0	0	1,311	.0%	0	175	3,345	1,717	1,628	194.8%	99	2,785	560	120.1%	3,155	20,163	16.5
UWZ48V-120U	AC HOUR METER,120V,DINRAI	0	0	249	-249	.0%	6	227	-227	.0%	227	63	2,442	2,662	-220	91.7%	45	2,316	126	105.4%	3,079	3,173	76.9
UWZ48V-24U	AC HOUR METER,24V,DINRAIL	0	0	0	0	.0%	0	0	0	.0%	0	23	800	578	222	138.4%	23	614	186	130.2%	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	16	707	209	498	338.2%	5	209	498	338.2%	209	83	3,397	3,270	127	103.8%	92	3,542	-145	95.9%	5,792	4,782	71.0
Totals		849	9,975	6,927	3,048	144.0%	1,738	16,105	-6,130	61.9%	16,105	7,274	63,583	55,828	7,755	113.8%	16,043	67,437	-3,854	94.2%	106,837	95,152	66.8%