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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
CW190-10 MOTOR-24V 60HZ W/ LEAD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 31 60 .0
WG1380-11 MOTOR-125V 60HZ W/ GEA 0 0 31 -31 .0% 2 33 -33 .0% 33 9 161 150 10 106.6% 6 115 46 140.0% 238 361 44.5
WG1570-10 MOTOR-125V 60HZ W/ LEA 0 0 23 -23 .0% 3 83 -83 .0% 110 6 155 1,542 -1,387 10.0% 59 1,464 -1,309 10.5% 1,742 1,782 8.6
WG1570-10D MOTOR-BOXED,125V 60HZ 292 4,572 1,850 2,722 247.1% 76 1,587 2,985 288.0% 2,170 1,301 22,125 13,502 8,622 163.8% 629 13,793 8,332 160.4% 28,077 25,844 85.6
WG1571-10D MOTOR-BOXED,125V 50HZ 19 693 765 -72 90.5% 24 822 -129 84.3% 822 31 1,098 597 500 183.7% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 6 746 12,076 10,788 1,288 111.9% 705 11,111 965 108.6% 12,827 4,228 67,498 65,836 1,661 102.5% 4,277 68,591 -1,093 98.4% 118,384 114,173 59.1
WG1574-10 MOTOR-250V 50HZ W/ LEA 0 0 0 0 .0% 0 0 0 .0% 0 1 11 0 11 .0% 0 0 11 .0% 0 0 .0
WG1574-10D MOTOR-BOXED,250V 50HZ 0 0 838 -838 .0% 24 901 -901 .0% 901 45 1,663 1,507 155 110.3% 52 1,843 -180 90.2% 3,007 2,077 80.0
WG1576-10 MOTOR-480V 60HZ W/LEAD 10 382 0 382 .0% 0 0 382 .0% 0 18 493 0 493 .0% 0 0 493 .0% 0 0 .0
WG1576-10D MOTOR-BOXED,480V 60HZ 42 1,325 158 1,167 838.6% 35 929 396 142.6% 929 109 3,556 1,343 2,212 264.6% 90 2,515 1,041 141.3% 5,408 4,691 75.8
WG1600-11 MOTOR-125V 60HZ W/ GEA 11 256 21 235 1219.0% 1 23 233 1113.0% 23 61 1,475 1,003 471 147.0% 51 1,034 441 142.6% 1,829 2,275 64.8
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 0 0 .0% 0 0 0 .0% 0 4 63 43 20 146.5% 3 58 5 108.6% 143 146 43.1
WG1604-2 MOTOR-208/277V 50HZ 0 0 805 -805 .0% 50 846 -846 .0% 846 0 0 700 -700 .0% 50 846 -846 .0% 846 1,226 .0
WG190-15 MOTOR-125V 60HZ W/ LEA 10 50 0 50 .0% 0 0 50 .0% 0 10 50 0 50 .0% 0 0 50 .0% 57 0 .0
WG190-15D MOTOR-BOXED,125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 186 -186 .0% 17 327 -327 .0% 1,066 499 .0
WG2000 MOTOR-125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 1 23 20 3 115.0% 1 20 3 115.0% 59 25 92.0
WG2030 MOTOR-125V 60HZ 0 0 43 -43 .0% 6 43 -43 .0% 43 10 72 43 28 165.8% 7 49 23 146.9% 286 219 32.8
WG230-13 MOTOR-125V 60HZ W/ LEA 0 0 131 -131 .0% 3 82 -82 .0% 82 0 0 163 -163 .0% 4 109 -109 .0% 109 181 .0
WG233-18 MOTOR-208/277V 60HZ W/ 2 15 0 15 .0% 0 0 15 .0% 0 12 46 19 27 242.1% 3 17 29 270.5% 17 33 139.3
WG430-20D MOTOR-BOXED,125V 60HZ 0 0 206 -206 .0% 9 216 -216 .0% 243 33 826 1,021 -195 80.8% 54 1,080 -254 76.4% 2,081 2,342 35.2
WG433-20 MOTOR-208/277V 60HZ W/ 2 23 1 22 2300.0% 1 4 19 575.0% 4 12 63 91 -28 68.5% 5 19 44 331.5% 19 93 67.7
WG433-20D MOTOR-BOXED,208/277V 6 20 570 857 -287 66.5% 47 1,267 -697 44.9% 1,267 65 1,804 1,213 590 148.6% 65 1,716 88 105.1% 3,507 2,876 62.7
WG436-20 MOTOR- 480V 60HZ W/LEA 2 87 0 87 .0% 1 42 45 207.1% 42 4 168 34 134 494.1% 3 121 47 138.8% 121 43 390.6
WG720-10D MOTOR-BOXED,125V 60HZ 0 0 0 0 .0% 1 18 -18 .0% 18 0 0 34 -34 .0% 4 99 -99 .0% 99 34 .0
WG730-14 MOTOR-125V 60HZ W/LEAD 0 0 0 0 .0% 0 0 0 .0% 0 5 14 0 14 .0% 5 17 -3 82.3% 17 0 .0
WG730-14D MOTOR-BOXED,125V 60HZ 38 901 2,383 -1,482 37.8% 94 2,269 -1,368 39.7% 2,487 133 3,074 5,821 -2,747 52.8% 287 6,285 -3,211 48.9% 9,581 8,282 37.1
WG733-14D MOTOR-BOXED,208/277V 6 243 5,546 5,223 323 106.1% 230 5,226 320 106.1% 5,457 1,142 24,059 19,964 4,094 120.5% 1,023 22,665 1,394 106.1% 40,467 33,171 72.5
WG736-14 MOTOR-480V 60HZ W/LEAD 6 236 72 164 327.7% 6 245 -9 96.3% 245 16 580 1,381 -801 41.9% 54 2,136 -1,556 27.1% 3,270 1,979 29.3
WG736-14D MOTOR-BOXED,480V 60HZ 1 39 96 -57 40.6% 40 1,227 -1,188 3.1% 1,227 151 4,693 1,179 3,513 397.8% 144 2,921 1,772 160.6% 10,830 1,720 272.8
130LV1076 TERM-PIERCE (S) 0 0 442 -442 .0% 20,000 473 -473 .0% 473 35,000 648 438 209 147.7% 40,000 546 102 118.6% 546 615 105.3
156LV8847A PKG ASSY-ACCESSORY (ND 0 0 1,043 -1,043 .0% 5,000 1,383 -1,383 .0% 1,383 5,000 1,075 907 167 118.4% 5,000 1,383 -308 77.7% 1,383 1,683 63.8
Totals 1,444 26,771 25,776 995 103.8% 26,358 28,830 -2,059 92.8% 31,632 47,407 135,493 118,737 16,756 114.1% 51,918 130,622 4,871 103.7% 234,895 207,297 65.3%