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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
H10S13D1DG1 100KA 3PH HLD 120/240 0 0 45 -45 .0% -1 -185 185 .0% -185 10 1,949 407 1,542 478.8% 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 0 518 -518 .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 3,522 -643 81.7% 33 6,539 -3,660 44.0% 8,122 10,548 27.2
H10S13Y1DG2 100KA 3PH Y 120/208 SP 2 457 0 457 .0% 0 0 457 .0% 0 6 1,338 618 720 216.5% 3 584 754 229.1% 2,705 2,579 51.8
H10S13Y2DG1 100KA 3PH Y 277/480 SP 3 1,098 644 454 170.4% 3 695 403 157.9% 695 10 2,567 1,034 1,533 248.2% 11 2,177 390 117.9% 4,233 2,500 102.6
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 3 560 393 167 142.4% 2 412 148 135.9% 412 15 2,738 802 1,936 341.3% 5 984 1,754 278.2% 2,189 1,310 209.0
H10S21S1DG2 100KA 1PH 120/240 SPD 10 2,004 228 1,776 878.9% 1 238 1,766 842.0% 238 25 4,963 870 4,093 570.4% 5 1,042 3,921 476.2% 4,223 1,566 316.9
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 2 438 372 66 117.7% 1 261 177 167.8% 1,236 772 56.7
H10S23Y1DG1 100KA 3PH Y 120/208 SP 1 246 0 246 .0% -3 -762 1,008 32.2-% -762 5 1,164 0 1,164 .0% -1 -254 1,418 458.2-% 232 198 587.8
H10S23Y1DG2 100KA 3PH Y 120/208 SP 5 1,234 546 688 226.0% 3 807 427 152.9% 807 15 3,616 2,350 1,266 153.8% 12 2,710 906 133.4% 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 1,377 132 1,245 1043.1% 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 1,405 642 763 218.8% 4 860 545 163.3% 1,667 1,156 121.5
H20S13D1DG1 200KA 3PH HLD 120/240 0 0 275 -275 .0% 2 527 -527 .0% 527 1 231 417 -186 55.3% 2 527 -296 43.8% 1,055 686 33.6
H20S13D1DG2 200KA 3PH HLD 120/240 1 280 612 -332 45.7% 2 680 -400 41.1% 680 0 -25 692 -717 3.6-% 2 680 -705 3.6-% 1,606 939 2.6-
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 9,234 2,635 128.5% 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 2,793 320 111.4% 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 8,053 -5,152 36.0% 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 2,748 296 110.7% 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 1,115 -529 52.5% 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 10 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% 3 1,050 -354 66.2% 1,050 8 2,633 3,346 -713 78.6% 13 4,133 -1,500 63.7% 6,283 5,253 50.1
H20S23Y1DG2 200KA 3PH Y 120/208 SP 4 1,482 1,090 392 135.9% 6 2,298 -816 64.4% 2,298 16 5,801 6,532 -731 88.8% 38 13,295 -7,494 43.6% 23,058 19,854 29.2
H20S23Y2DG1 200KA 3PH Y 277/480 SP 0 0 367 -367 .0% 1 361 -361 .0% 361 1 323 483 -160 66.8% 2 722 -399 44.7% 1,805 2,086 15.4
H20S23Y2DG2 200KA 3PH Y 277/480 SP 2 727 806 -79 90.1% 2 900 -173 80.7% 900 24 8,719 1,830 6,889 476.4% 6 2,268 6,451 384.4% 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 4,396 -1,010 77.0% 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 0 638 -638 .0% 3 926 -926 .0% 926 638 .0
L10F13Y1DG1 100KA 3PH Y 120/208 SP 14 2,621 2,995 -374 87.5% 33 5,653 -3,032 46.3% 5,653 59 10,448 17,062 -6,614 61.2% 89 14,864 -4,416 70.2% 32,407 26,669 39.1
L10F13Y1DG2 100KA 3PH Y 120/208 SP 0 0 186 -186 .0% 0 0 0 .0% 0 4 795 897 -102 88.6% 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 2,601 4,489 272.5% 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 -7 -287 0 -287 .0% 0 0 -287 .0% 0 -5 100 0 100 .0% 0 0 100 .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 3,142 -211 93.2% 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 4 794 733 61 108.3% 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 1,418 2,808 298.0% 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 3,931 828 3,103 474.7% 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 1,702 682 1,020 249.5% 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% 8 968 -753 22.2% 1,089 17 1,641 3,023 -1,382 54.2% 26 2,730 -1,089 60.1% 4,051 4,369 37.5
L5F13D1DG2 50KA 3 PH HLD 120/240 2 287 271 16 105.9% 2 298 -11 96.3% 298 7 936 1,026 -90 91.2% 8 1,032 -96 90.6% 2,054 1,544 60.6
L5F13Y1DG1 50 KA 3 PH Y 120/208 S 15 1,630 1,311 319 124.3% 13 1,509 121 108.0% 1,509 105 10,273 4,560 5,713 225.2% 48 4,931 5,342 208.3% 15,803 12,507 82.1
L5F13Y1DG2 50KA 3 PH Y 120/208 SP 1 143 499 -356 28.6% 4 568 -425 25.1% 568 24 3,197 2,400 797 133.2% 20 2,607 590 122.6% 5,823 3,999 79.9
L5F13Y2DG1 50KA 3 PH Y 277/480 SP 6 688 493 195 139.5% 6 675 13 101.9% 675 24 2,454 2,134 320 114.9% 29 2,990 -536 82.0% 5,321 8,609 28.5
L5F13Y2DG2 50 KA 3PH Y 277/480 SP 0 0 139 -139 .0% 1 149 -149 .0% 149 4 531 249 282 213.2% 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% 3 343 43 112.5% 343 42 4,068 564 3,504 721.2% 23 2,121 1,947 191.7% 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 3,056 -2,337 23.5% 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 1,802 -182 89.9% 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 1,599 -564 64.7% 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 3 409 246 163 166.2% 3 489 -80 83.6% 652 377 108.4
L5F23Y2DG2 50 KA 3PH Y 277/480 SP 0 0 168 -168 .0% 0 40 -40 .0% 40 0 0 513 -513 .0% 3 601 -601 .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 23,820 -23,820 .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 132 28,446 27,872 574 102.0% 149 32,076 -3,630 88.6% 32,381 782 160,608 130,202 30,406 123.3% 694 133,994 26,614 119.8% 300,079 283,054 56.7%