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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 9 161 155 6 103.8% 6 115 46 140.0% 238 361 44.5
WG1570-10 MOTOR-125V 60HZ W/ LEA 1 30 23 7 130.4% 4 110 -80 27.2% 110 7 185 1,545 -1,360 11.9% 60 1,492 -1,307 12.3% 1,742 1,782 10.3
WG1570-10D MOTOR-BOXED,125V 60HZ 308 4,908 1,850 3,058 265.2% 103 2,170 2,738 226.1% 2,170 1,317 22,461 13,743 8,718 163.4% 656 14,376 8,085 156.2% 28,077 25,844 86.9
WG1571-10D MOTOR-BOXED,125V 50HZ 19 693 765 -72 90.5% 24 822 -129 84.3% 822 31 1,098 697 401 157.5% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 6 947 15,458 10,788 4,670 143.2% 827 12,679 2,779 121.9% 12,827 4,429 70,880 67,239 3,641 105.4% 4,399 70,158 722 101.0% 118,384 114,173 62.0
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 1,616 47 102.9% 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 47 1,537 158 1,379 972.7% 35 929 608 165.4% 929 114 3,768 1,364 2,404 276.2% 90 2,515 1,253 149.8% 5,408 4,691 80.3
WG1600-11 MOTOR-125V 60HZ W/ GEA 11 256 21 235 1219.0% 1 23 233 1113.0% 23 61 1,475 1,006 469 146.6% 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 0 805 -805 .0% 50 846 -846 .0% 846 1,226 .0
WG190-15 MOTOR-125V 60HZ W/ LEA 11 61 0 61 .0% 0 0 61 .0% 0 11 61 0 61 .0% 0 0 61 .0% 57 0 .0
WG190-15D MOTOR-BOXED,125V 60HZ 1 24 0 24 .0% 0 0 24 .0% 0 1 24 186 -162 12.9% 17 327 -303 7.3% 1,066 499 4.8
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 49 23 146.9% 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 0 181 -181 .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 3 84 206 -122 40.7% 10 243 -159 34.5% 243 36 910 1,048 -138 86.8% 55 1,106 -196 82.2% 2,081 2,342 38.8
WG433-20 MOTOR-208/277V 60HZ W/ 2 23 1 22 2300.0% 1 4 19 575.0% 4 12 63 92 -29 68.4% 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 1,325 479 136.1% 65 1,716 88 105.1% 3,507 2,876 62.7
WG436-20 MOTOR- 480V 60HZ W/LEA 4 173 0 173 .0% 1 42 131 411.9% 42 6 254 34 220 747.0% 3 121 133 209.9% 121 43 590.6
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 40 952 2,383 -1,431 39.9% 103 2,487 -1,535 38.2% 2,487 135 3,125 6,131 -3,006 50.9% 296 6,502 -3,377 48.0% 9,581 8,282 37.7
WG733-14D MOTOR-BOXED,208/277V 6 249 5,710 5,223 487 109.3% 239 5,457 253 104.6% 5,457 1,148 24,222 20,643 3,579 117.3% 1,032 22,896 1,326 105.7% 40,467 33,171 73.0
WG736-14 MOTOR-480V 60HZ W/LEAD 6 236 72 164 327.7% 6 245 -9 96.3% 245 16 580 1,391 -811 41.6% 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 1,192 3,501 393.7% 144 2,921 1,772 160.6% 10,830 1,720 272.8
130LV1076 TERM-PIERCE (S) 10,000 128 442 -314 28.9% 20,000 473 -345 27.0% 473 45,000 776 496 280 156.4% 40,000 546 230 142.1% 546 615 126.1
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 1,043 32 103.0% 5,000 1,383 -308 77.7% 1,383 1,683 63.8
Totals 11,682 31,279 25,776 5,503 121.3% 26,527 31,484 -205 99.3% 31,632 57,645 140,000 122,097 17,903 114.6% 52,087 133,274 6,726 105.0% 234,895 207,297 67.5%