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Daily Sales Reporting - Company 10 as of 07/16/25

(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 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	4	11	50	-39	22.0%	0	0	11	.0%	48	180	454	377	77	120.4%	137	307	147	147.8%	514	746	60.8
BEZ-55GRAYU	UWZ BEZEL,55 X 55,GRAY	2	5	0	5	.0%	0	0	5	.0%	0	55	141	0	141	.0%	0	0	141	.0%	84	49	287.7
BEZ-72PU	UWZ BEZEL W/ PINS,72 X 72	0	0	13	-13	.0%	30	13	-13	.0%	13	355	209	58	150	359.1%	360	74	135	282.4%	277	112	186.6
FWZ55K-120U	AC HOUR METER,120V	0	0	1,600	-1,600	.0%	102	1,248	-1,248	.0%	1,328	139	1,738	2,415	-677	71.9%	150	3,056	-1,318	56.8%	3,363	4,302	40.3
FWZ72-120	AC HOUR METER,120V	0	0	103	-103	.0%	50	54	-54	.0%	81	1,375	2,430	607	1,822	400.1%	949	834	1,596	291.3%	2,890	2,554	95.1
FWZ72-120U	AC HOUR METER,120V	44	1,416	1,763	-347	80.3%	29	885	531	160.0%	1,711	698	17,630	15,594	2,035	113.0%	445	9,733	7,897	181.1%	19,908	36,870	47.8
FWZ72-24U	AC HOUR METER,24V	2	44	134	-90	32.8%	0	0	44	.0%	121	231	1,568	3,053	-1,485	51.3%	192	2,861	-1,293	54.8%	5,067	4,084	38.3
FWZ72B-120U	AC HOUR METER,120V	6	256	297	-41	86.1%	1	41	215	624.3%	244	148	6,122	6,983	-861	87.6%	69	2,578	3,544	237.4%	4,140	7,486	81.7
FWZ72K-120-ST	AC HOUR METER,120V,STACON	0	0	1,716	-1,716	.0%	0	0	0	.0%	0	525	4,920	6,297	-1,377	78.1%	735	7,201	-2,281	68.3%	13,606	11,099	44.3
GZ40AU	DC HOUR METER,10-80VDC	0	0	134	-134	.0%	4	125	-125	.0%	125	24	742	3,710	-2,968	19.9%	30	561	181	132.2%	1,173	4,345	17.0
GZ52B-WD	DC HOUR METER, GZ52B-WD	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	-46	46	.0%	0	0	0	.0%	0	-86	.0
MB-48V	HOUSING BASE MOUNTING, UW	300	635	69	566	920.2%	0	0	635	.0%	66	800	1,490	1,431	58	104.0%	714	1,274	216	116.9%	1,928	1,695	87.9
UWZ48-120	AC HOUR METER,120V	0	0	0	0	.0%	0	0	0	.0%	0	4,420	8,053	1,394	6,659	577.6%	500	258	7,795	3,121.3%	2,592	2,865	281.0
UWZ48-120U	AC HOUR METER,120V	1	44	342	-298	12.8%	0	0	44	.0%	160	115	4,175	3,262	912	127.9%	99	3,130	1,045	133.3%	5,220	10,981	38.0
UWZ48-24U	AC HOUR METER,24V	0	0	500	-500	.0%	0	0	0	.0%	162	6	256	473	-217	54.1%	15	433	-177	59.1%	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	2,003.2%	4	161	2,323	1,542.8%	411	1,171	212.1
UWZ48E-QC-120LI	AC HOUR METER,120V,FLUSH	0	0	149	-149	.0%	40	78	-78	.0%	78	270	1,107	1,288	-181	85.9%	405	849	258	130.3%	1,654	1,936	57.1
UWZ48E-120	AC HOUR METER,120V,FLUSH	1	39	917	-878	4.2%	5	179	-140	21.7%	179	497	2,095	2,060	34	101.6%	629	1,115	980	187.8%	2,300	8,991	23.3
UWZ48E-120U	AC HOUR METER,120V,FLUSH	14	174	693	-519	25.1%	6	228	-54	76.3%	618	463	8,085	6,020	2,064	134.2%	367	5,822	2,263	138.8%	10,754	17,284	46.7
UWZ48E-24U	AC HOUR METER,24V,FLUSH M	0	8	27	-19	29.6%	0	0	8	.0%	23	64	2,183	2,006	176	108.7%	83	1,857	326	117.5%	3,772	2,823	77.3
UWZ48E-240	AC HOUR METER,240V,FLUSH	0	0	-972	972	.0%	-4	-321	321	.0%	-321	2	88	-165	253	-53.0%	8	526	-438	16.7%	606	-686	-12.8
UWZ48E-240U	AC HOUR METER,240V,FLUSH	0	0	594	-594	.0%	5	171	-171	.0%	171	9	339	1,486	-1,147	22.8%	93	2,034	-1,695	16.6%	4,599	3,092	10.9
UWZ48V-120U	AC HOUR METER,120V,DINRAI	0	0	591	-591	.0%	11	486	-486	.0%	486	70	2,632	9,444	-6,812	27.8%	63	2,442	190	107.7%	4,778	14,824	17.7
UWZ48V-24U	AC HOUR METER,24V,DINRAIL	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,FLUSH	0	0	0	0	.0%	0	0	0	.0%	0	240	1,244	0	1,244	.0%	0	0	1,244	.0%	905	315	394.9
UWZ52E-120U	AC HOUR METER,120V,FLUSH	0	0	5,069	-5,069	.0%	0	0	0	.0%	132	77	3,614	4,909	-1,295	73.6%	64	2,558	1,056	141.2%	6,395	12,460	29.0
Totals		375	2,667	13,723	-11,056	19.4%	279	3,187	-520	83.6%	5,425	10,890	74,368	74,506	-138	99.8%	6,271	51,376	22,992	144.7%	99,830	154,956	47.9%