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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
H10S13D1DG1 100KA 3PH HLD 120/240 0 0 45 -45 .0% -1 -185 185 .0% -185 10 1,949 401 1,547 485.8% 0 0 1,949 .0% 898 1,234 157.9
H10S13D1DG2 100KA 3PH HLD 120/240 0 0 240 -240 .0% 1 193 -193 .0% 193 0 0 486 -486 .0% 3 580 -580 .0% 822 1,128 .0
H10S13Y1DG1 100KA 3PH Y 120/208 SP 4 901 248 653 363.3% 1 212 689 425.0% 212 14 2,879 3,489 -610 82.4% 33 6,539 -3,660 44.0% 8,122 10,548 27.2
H10S13Y1DG2 100KA 3PH Y 120/208 SP 1 220 0 220 .0% 0 0 220 .0% 0 5 1,101 618 483 178.1% 3 584 517 188.5% 2,705 2,579 42.6
H10S13Y2DG1 100KA 3PH Y 277/480 SP 2 872 644 228 135.4% 3 695 177 125.4% 695 9 2,342 950 1,391 246.4% 11 2,177 165 107.5% 4,233 2,500 93.6
H10S13Y2DG2 100KA 3PH Y 277/480 SP 0 0 0 0 .0% 0 0 0 .0% 0 2 441 293 148 150.5% 1 195 246 226.1% 1,041 654 67.4
H10S13Y3DG1 100KA 3PH Y 347/600 SP 1 189 0 189 .0% 0 0 189 .0% 0 1 189 0 189 .0% 0 0 189 .0% 0 0 .0
H10S13Y3DG2 100KA 3PH Y 347/600 SP 0 0 0 0 .0% 0 0 0 .0% 0 2 408 254 154 160.6% 2 425 -17 96.0% 683 312 130.7
H10S21S1DG1 100KA 1PH 120/240 SPD 2 394 393 1 100.2% 2 412 -18 95.6% 412 14 2,573 750 1,822 342.6% 5 984 1,589 261.4% 2,189 1,310 196.4
H10S21S1DG2 100KA 1PH 120/240 SPD 9 1,791 228 1,563 785.5% 0 0 1,791 .0% 238 24 4,750 840 3,909 565.2% 4 805 3,945 590.0% 4,223 1,566 303.3
H10S23D1DG1 100KA 3PH HLD 120/240 1 205 0 205 .0% 0 0 205 .0% 0 4 821 163 658 503.6% 0 0 821 .0% 0 163 503.6
H10S23D1DG2 100KA 3PH HLD 120/240 2 438 22 416 1990.9% 0 0 438 .0% 0 2 438 369 68 118.6% 1 261 177 167.8% 1,236 772 56.7
H10S23Y1DG1 100KA 3PH Y 120/208 SP 1 246 0 246 .0% -1 -254 500 96.8-% -762 5 1,164 0 1,164 .0% 1 254 910 458.2% 232 198 587.8
H10S23Y1DG2 100KA 3PH Y 120/208 SP 5 1,234 546 688 226.0% 2 538 696 229.3% 807 15 3,616 2,279 1,336 158.6% 11 2,441 1,175 148.1% 6,189 4,511 80.1
H10S23Y2DG1 100KA 3PH Y 277/480 SP -1 -229 49 -278 467.3-% 0 0 -229 .0% 0 6 1,377 125 1,251 1096.0% 1 254 1,123 542.1% 2,032 501 274.8
H10S23Y2DG2 100KA 3PH Y 277/480 SP 1 243 20 223 1215.0% 0 0 243 .0% 0 6 1,405 639 765 219.7% 4 860 545 163.3% 1,667 1,156 121.5
H20S13D1DG1 200KA 3PH HLD 120/240 0 0 275 -275 .0% 0 0 0 .0% 527 1 231 381 -150 60.5% 0 0 231 .0% 1,055 686 33.6
H20S13D1DG2 200KA 3PH HLD 120/240 0 0 612 -612 .0% 2 680 -680 .0% 680 -1 -304 612 -916 49.6-% 2 680 -984 44.7-% 1,606 939 32.3-
H20S13Y1DG1 200KA 3PH Y 120/208 SP 14 3,546 1,174 2,372 302.0% 5 1,530 2,016 231.7% 1,530 51 11,869 9,081 2,787 130.6% 46 11,795 74 100.6% 26,202 16,788 70.6
H20S13Y1DG2 200KA 3PH Y 120/208 SP 2 641 1,493 -852 42.9% 7 2,379 -1,738 26.9% 2,379 11 3,113 2,598 514 119.7% 16 5,077 -1,964 61.3% 9,294 3,979 78.2
H20S13Y2DG1 200KA 3PH Y 277/480 SP 2 526 3,748 -3,222 14.0% 28 7,031 -6,505 7.4% 7,031 11 2,901 7,565 -4,664 38.3% 50 12,213 -9,312 23.7% 22,599 24,308 11.9
H20S13Y2DG2 200KA 3PH Y 277/480 SP 2 609 75 534 812.0% 1 340 269 179.1% 340 10 3,044 2,738 305 111.1% 11 3,089 -45 98.5% 7,320 5,681 53.5
H20S13Y3DG1 200KA 3PH Y 347/600 SP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 1 298 -298 .0% 298 266 .0
H20S13Y3DG2 200KA 3PH Y 347/600 SP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 1 261 -261 .0% 261 194 .0
H20S21S1DG1 200KA SP 120/240 SPD 0 0 119 -119 .0% 0 0 0 .0% 0 2 586 1,099 -513 53.2% 6 1,746 -1,160 33.5% 3,669 2,241 26.1
H20S21S1DG2 200KA SP 120/240 SPD A 1 328 0 328 .0% 0 0 328 .0% 0 15 4,569 41 4,528 .0% 1 270 4,299 1692.2% 902 166 2752.4
H20S23D1DG1 200KA 3PH HLD 120/240 1 323 2 321 .0% 0 0 323 .0% 0 6 1,837 9 1,827 .0% 1 345 1,492 532.4% 345 241 762.2
H20S23D1DG2 200KA 3PH HLD 120/240 0 0 0 0 .0% 0 0 0 .0% 0 2 727 285 442 255.0% 1 320 407 227.1% 1,134 706 102.9
H20S23Y1DG1 200KA 3PH Y 120/208 SP 2 696 619 77 112.4% 2 689 7 101.0% 1,050 8 2,633 3,265 -632 80.6% 12 3,772 -1,139 69.8% 6,283 5,253 50.1
H20S23Y1DG2 200KA 3PH Y 120/208 SP 3 1,090 1,090 0 100.0% 6 2,298 -1,208 47.4% 2,298 15 5,409 6,390 -981 84.6% 38 13,295 -7,886 40.6% 23,058 19,854 27.2
H20S23Y2DG1 200KA 3PH Y 277/480 SP 0 0 367 -367 .0% 1 361 -361 .0% 361 1 323 435 -112 74.2% 2 722 -399 44.7% 1,805 2,086 15.4
H20S23Y2DG2 200KA 3PH Y 277/480 SP 2 727 806 -79 90.1% 3 1,220 -493 59.5% 900 24 8,719 1,725 6,993 505.3% 7 2,588 6,131 336.9% 5,929 4,105 212.3
L10F11S1DG1 100KA 1PH 120/240 SPD 6 1,037 158 879 656.3% 3 518 519 200.1% 518 21 3,386 4,375 -989 77.3% 46 7,108 -3,722 47.6% 12,136 7,787 43.4
L10F11S1DG2 100KA 1PH 120/240 SPD 1 175 0 175 .0% 0 0 175 .0% 0 8 1,400 1,035 365 135.2% 7 1,290 110 108.5% 1,915 2,778 50.3
L10F13N4DG1 100KA 3PH D 440-480 SP 3 524 0 524 .0% 0 0 524 .0% 0 4 681 637 44 106.9% 4 690 -9 98.6% 920 1,277 53.3
L10F13N4DG2 100KA 3PH D 440-480 SP 0 0 463 -463 .0% 2 650 -650 .0% 650 0 0 577 -577 .0% 3 926 -926 .0% 926 638 .0
L10F13Y1DG1 100KA 3PH Y 120/208 SP 9 1,631 2,995 -1,364 54.4% 33 5,653 -4,022 28.8% 5,653 54 9,458 16,672 -7,214 56.7% 89 14,864 -5,406 63.6% 32,407 26,669 35.4
L10F13Y1DG2 100KA 3PH Y 120/208 SP 0 0 186 -186 .0% 0 0 0 .0% 0 4 795 872 -77 91.0% 7 1,417 -622 56.1% 1,417 2,262 35.1
L10F13Y2DG1 100KA 3PH Y 277/480 SP 1 198 635 -437 31.1% 4 761 -563 26.0% 761 42 7,090 2,518 4,571 281.5% 17 2,980 4,110 237.9% 8,599 3,761 188.5
L10F13Y2DG2 100KA 3PH Y 277/480 SP 0 0 0 0 .0% 0 0 0 .0% 0 2 397 694 -297 57.2% 4 748 -351 53.0% 1,636 764 51.9
L10F13Y3DG2 100KA 3PH Y 347/600 SP 0 0 0 0 .0% 0 0 0 .0% 0 2 388 0 388 .0% 0 0 388 .0% 259 0 .0
L10F23D1DG1 100KA 3PH HLD 120/240 5 590 346 244 170.5% 1 184 406 320.6% 368 20 2,931 3,097 -166 94.6% 4 649 2,282 451.6% 3,412 3,941 74.3
L10F23D1DG2 100KA 3PH HLD 120/240 1 211 41 170 514.6% 0 0 211 .0% 0 4 794 727 66 109.1% 5 955 -161 83.1% 1,836 1,085 73.1
L10F23N4DG1 100KA 3PH D 440-480 SP 0 0 0 0 .0% 0 0 0 .0% 0 1 279 0 279 .0% 0 0 279 .0% 0 0 .0
L10F23N4DG2 100KA 3PH D 440-480 SP 0 0 0 0 .0% 0 0 0 .0% 0 2 570 0 570 .0% 0 0 570 .0% 0 0 .0
L10F23Y1DG1 100KA 3PH Y 120/208 SP 7 1,293 438 855 295.2% 2 442 851 292.5% 442 23 4,226 1,361 2,864 310.4% 9 1,754 2,472 240.9% 6,533 4,320 97.8
L10F23Y1DG2 100KA 3PH Y 120/208 SP 1 220 49 171 448.9% 0 0 220 .0% 0 17 3,931 821 3,109 478.4% 6 1,304 2,627 301.4% 4,559 2,518 156.1
L10F23Y2DG1 100KA 3PH Y 277/480 SP 0 0 0 0 .0% 0 0 0 .0% 0 3 569 459 110 123.9% 3 566 3 100.5% 1,038 487 116.8
L10F23Y2DG2 100KA 3PH Y 277/480 SP 1 204 153 51 133.3% 2 459 -255 44.4% 459 6 1,702 662 1,039 257.0% 7 1,459 243 116.6% 1,689 1,464 116.2
L5F13D1DG1 50KA 3 PH HLD 120/240 2 215 1,312 -1,097 16.3% 6 726 -511 29.6% 1,089 17 1,641 2,852 -1,211 57.5% 24 2,488 -847 65.9% 4,051 4,369 37.5
L5F13D1DG2 50KA 3 PH HLD 120/240 1 143 271 -128 52.7% 2 298 -155 47.9% 298 6 793 990 -197 80.0% 8 1,032 -239 76.8% 2,054 1,544 51.3
L5F13Y1DG1 50 KA 3 PH Y 120/208 S 13 1,432 1,311 121 109.2% 10 1,188 244 120.5% 1,509 103 10,076 4,389 5,686 229.5% 45 4,610 5,466 218.5% 15,803 12,507 80.5
L5F13Y1DG2 50KA 3 PH Y 120/208 SP 1 143 499 -356 28.6% 3 419 -276 34.1% 568 24 3,197 2,335 861 136.9% 19 2,458 739 130.0% 5,823 3,999 79.9
L5F13Y2DG1 50KA 3 PH Y 277/480 SP 6 688 493 195 139.5% 3 363 325 189.5% 675 24 2,454 2,069 384 118.5% 26 2,678 -224 91.6% 5,321 8,609 28.5
L5F13Y2DG2 50 KA 3PH Y 277/480 SP 0 0 139 -139 .0% 1 149 -149 .0% 149 4 531 230 300 229.9% 2 266 265 199.6% 664 301 176.4
L5F13Y3DG1 50 KA 3PH Y 347/600 SP 0 0 0 0 .0% 0 0 0 .0% 0 1 96 63 33 152.3% 1 127 -31 75.5% 127 77 124.6
L5F21S1DG1 50KA 1 PH 120/240 SPD 4 386 253 133 152.5% 1 114 272 338.5% 343 42 4,068 531 3,536 765.9% 21 1,892 2,176 215.0% 3,942 5,056 80.4
L5F21S1DG2 50KA 1 PH 120/240 SPD 2 464 287 177 161.6% 0 0 464 .0% 0 4 719 3,018 -2,299 23.8% 19 2,192 -1,473 32.8% 3,777 7,293 9.8
L5F23Y1DG1 50KA 3 PH Y 120/208 SP 0 0 298 -298 .0% 1 153 -153 .0% 153 12 1,620 1,763 -143 91.8% 8 1,024 596 158.2% 3,919 4,005 40.4
L5F23Y1DG2 50KA 3 PH Y 120/208 SP 2 374 223 151 167.7% 0 0 374 .0% 0 6 1,035 1,570 -535 65.9% 16 2,778 -1,743 37.2% 3,528 2,574 40.2
L5F23Y2DG1 50 KA 3PH Y 277/480 SP 0 0 44 -44 .0% 0 0 0 .0% 0 3 409 240 168 170.2% 3 489 -80 83.6% 652 377 108.4
L5F23Y2DG2 50 KA 3PH Y 277/480 SP 0 0 168 -168 .0% 1 200 -200 .0% 40 0 0 491 -491 .0% 4 761 -761 .0% 601 513 .0
M12S13Y1DG1D3LX48 7M120KA T1NF3PH Y 120/ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 657 0 .0
M12S13Y1DG3 7M120KA T1NF3PH Y 120/ 0 0 0 0 .0% 0 0 0 .0% 0 5 2,465 0 2,465 .0% 0 0 2,465 .0% 0 0 .0
M12S13Y2DG3 7M120KA T1NF3PH Y 277- 0 0 0 0 .0% 0 0 0 .0% 0 6 2,958 0 2,958 .0% 0 0 2,958 .0% 0 0 .0
M12S23Y1DG1P 7M, 120 KA, T2F, 3-PHA 0 0 0 0 .0% 0 0 0 .0% 0 1 363 0 363 .0% 0 0 363 .0% 0 0 .0
M16S13Y1DG1 7-MODE 160KA 3PH Y 120 1 386 0 386 .0% 0 0 386 .0% 0 1 386 0 386 .0% 0 0 386 .0% 0 0 .0
M16S13Y1DG3 7M160KA T1NF3PH Y 120/ 0 0 0 0 .0% 0 0 0 .0% 0 2 907 0 907 .0% 0 0 907 .0% 0 0 .0
M16S13Y2DG3 7M160KA T1NF3PH Y 277- 0 0 0 0 .0% 0 0 0 .0% 0 1 514 0 514 .0% 0 0 514 .0% 0 0 .0
M20S13Y1DG3 Unknown 0 0 4,295 -4,295 .0% 0 0 0 .0% 0 0 0 23,261 -23,261 .0% 0 0 0 .0% 0 55,454 .0
M24S23N4DG4 7M, 240 KA, T2F, 3-PHA 0 0 0 0 .0% 0 0 0 .0% 0 2 1,211 0 1,211 .0% 0 0 1,211 .0% 0 0 .0
M24S23Y1DG4 7M, 240 KA, T2F, 3-PHA 0 0 0 0 .0% 0 0 0 .0% 0 4 2,422 0 2,422 .0% 0 0 2,422 .0% 0 0 .0
M24S23Y2DG1 7M, 240 KA, T2F, 3-PHA 0 0 0 0 .0% 0 0 0 .0% 0 12 7,659 0 7,659 .0% 0 0 7,659 .0% 0 0 .0
M32S13Y2DG1 7-MODE 320KA T1NF 3PH 1 583 0 583 .0% 0 0 583 .0% 0 1 583 0 583 .0% 0 0 583 .0% 0 0 .0
M32S13Y2DG4 7M320KA, T1N3PH Y 277- 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 21,388 0 .0
M48S13Y2DG4 7M480KA T1NF3PH Y 277- 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 458 0 .0
M6S13D1DG1 7M60KA, T1NF3PH, HLD 1 0 0 0 0 .0% 0 0 0 .0% 0 1 324 0 324 .0% 0 0 324 .0% 0 0 .0
M6S13N4DG1 7M, 60 KA, T1NF, 3-PHA 0 0 0 0 .0% 0 0 0 .0% 0 1 287 0 287 .0% 0 0 287 .0% 0 0 .0
M6S13Y1DG1 7M, 60 KA, T1NF, 3-PHA 0 0 0 0 .0% 0 0 0 .0% 0 3 860 0 860 .0% 0 0 860 .0% 0 0 .0
P30T23D1DG4 10M300KA T2F 3PH HLD 1 0 0 0 0 .0% 0 0 0 .0% 0 1 770 0 770 .0% 0 0 770 .0% 0 0 .0
Totals 125 25,887 27,872 -1,985 92.8% 137 30,416 -4,529 85.1% 32,381 775 158,055 126,558 31,497 124.8% 682 132,335 25,720 119.4% 300,079 283,054 55.8%