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

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

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	Product Code	HM HOUR METERS

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	394	59	115.0%	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	25	11	13	-2	84.6%	30	13	-2	84.6%	13	380	221	62	158	352.1%	360	74	147	298.6%	277	112	197.3
FWZ55K-120U	AC HOUR METER,120V	-4	-5	1,600	-1,605	-.3%	105	1,328	-1,333	-.3%	1,328	135	1,733	2,975	-1,242	58.2%	153	3,137	-1,404	55.2%	3,363	4,302	40.2
FWZ72-120	AC HOUR METER,120V	150	712	103	609	691.2%	50	54	658	1,318.5%	81	1,525	3,142	643	2,498	488.4%	949	834	2,308	376.7%	2,890	2,554	123.0
FWZ72-120U	AC HOUR METER,120V	79	2,547	1,763	784	144.4%	63	1,647	900	154.6%	1,711	733	18,761	16,211	2,549	115.7%	479	10,496	8,265	178.7%	19,908	36,870	50.8
FWZ72-24U	AC HOUR METER,24V	2	44	134	-90	32.8%	2	40	4	110.0%	121	231	1,568	3,100	-1,532	50.5%	194	2,901	-1,333	54.0%	5,067	4,084	38.3
FWZ72B-120U	AC HOUR METER,120V	7	299	297	2	100.6%	1	41	258	729.2%	244	149	6,165	7,087	-922	86.9%	69	2,578	3,587	239.1%	4,140	7,486	82.3
FWZ72K-120-ST	AC HOUR METER,120V,STACON	0	0	1,716	-1,716	.0%	0	0	0	.0%	0	525	4,920	6,898	-1,978	71.3%	735	7,201	-2,281	68.3%	13,606	11,099	44.3
GZ40AU	DC HOUR METER,10-80VDC	5	63	134	-71	47.0%	4	125	-62	50.4%	125	29	804	3,757	-2,953	21.3%	30	561	243	143.3%	1,173	4,345	18.5
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	-69	69	.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	1,455	34	102.3%	714	1,274	216	116.9%	1,928	1,695	87.9
UWZ48-120	AC HOUR METER,120V	1,060	2,556	0	2,556	.0%	0	0	2,556	.0%	0	5,480	10,609	1,394	9,215	761.0%	500	258	10,351	4,112.0%	2,592	2,865	370.2
UWZ48-120U	AC HOUR METER,120V	1	44	342	-298	12.8%	3	160	-116	27.5%	160	115	4,175	3,382	792	123.4%	102	3,290	885	126.8%	5,220	10,981	38.0
UWZ48-24U	AC HOUR METER,24V	0	0	500	-500	.0%	0	0	0	.0%	162	6	256	648	-392	39.5%	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	40	192	149	43	128.8%	40	78	114	246.1%	78	310	1,299	1,340	-41	96.8%	405	849	450	153.0%	1,654	1,936	67.0
UWZ48E-120	AC HOUR METER,120V,FLUSH	104	639	917	-278	69.6%	5	179	460	356.9%	179	600	2,695	2,381	313	113.1%	629	1,115	1,580	241.7%	2,300	8,991	29.9
UWZ48E-120U	AC HOUR METER,120V,FLUSH	38	783	693	90	112.9%	26	450	333	174.0%	618	487	8,695	6,262	2,432	138.8%	387	6,043	2,652	143.8%	10,754	17,284	50.3
UWZ48E-24U	AC HOUR METER,24V,FLUSH M	0	8	27	-19	29.6%	0	0	8	.0%	23	64	2,183	2,016	166	108.2%	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	-506	594	-17.3%	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	1,694	-1,355	20.0%	93	2,034	-1,695	16.6%	4,599	3,092	10.9
UWZ48V-120U	AC HOUR METER,120V,DINRAI	8	239	591	-352	40.4%	11	486	-247	49.1%	486	78	2,871	9,651	-6,780	29.7%	63	2,442	429	117.5%	4,778	14,824	19.3
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	6,683	-3,069	54.0%	64	2,558	1,056	141.2%	6,395	12,460	29.0
Totals		1,822	8,818	13,723	-4,905	64.2%	341	4,451	4,367	198.1%	5,425	12,337	80,520	79,309	1,211	101.5%	6,333	52,641	27,879	152.9%	99,830	154,956	51.9%