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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 .0% 0 0 0 .0% 0 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 0 0 .0% 0 0 0 .0% 0 0 0 518 -518 .0% 3 580 -580 .0% 822 1,128 .0
H10S13Y1DG1 100KA 3PH Y 120/208 SP 0 0 2,682 -2,682 .0% 0 0 0 .0% 464 14 2,879 3,655 -776 78.7% 33 6,539 -3,660 44.0% 8,122 10,548 27.2
H10S13Y1DG2 100KA 3PH Y 120/208 SP 0 0 449 -449 .0% 0 0 0 .0% 487 6 1,338 640 697 208.9% 3 584 754 229.1% 2,705 2,579 51.8
H10S13Y2DG1 100KA 3PH Y 277/480 SP 0 0 826 -826 .0% 0 0 0 .0% 232 10 2,567 1,075 1,491 238.7% 11 2,177 390 117.9% 4,233 2,500 102.6
H10S13Y2DG2 100KA 3PH Y 277/480 SP 1 236 0 236 .0% 0 0 236 .0% 0 3 677 293 384 231.0% 1 195 482 347.1% 1,041 654 103.5
H10S13Y3DG1 100KA 3PH Y 347/600 SP 0 0 0 0 .0% 0 0 0 .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 0 0 192 -192 .0% 0 0 0 .0% 206 15 2,738 811 1,926 337.3% 5 984 1,754 278.2% 2,189 1,310 209.0
H10S21S1DG2 100KA 1PH 120/240 SPD 0 0 207 -207 .0% 0 0 0 .0% 238 25 4,963 880 4,082 563.7% 5 1,042 3,921 476.2% 4,223 1,566 316.9
H10S23D1DG1 100KA 3PH HLD 120/240 0 0 0 0 .0% 0 0 0 .0% 0 4 821 163 658 503.6% 0 0 821 .0% 0 163 503.6
H10S23D1DG2 100KA 3PH HLD 120/240 0 0 22 -22 .0% 0 0 0 .0% 0 2 438 373 64 117.3% 1 261 177 167.8% 1,236 772 56.7
H10S23Y1DG1 100KA 3PH Y 120/208 SP 0 0 0 0 .0% 0 0 0 .0% 0 5 1,164 0 1,164 .0% -1 -254 1,418 458.2-% 232 198 587.8
H10S23Y1DG2 100KA 3PH Y 120/208 SP 0 0 760 -760 .0% 0 0 0 .0% 538 15 3,616 2,388 1,228 151.4% 12 2,710 906 133.4% 6,189 4,511 80.1
H10S23Y2DG1 100KA 3PH Y 277/480 SP 0 0 223 -223 .0% 0 0 0 .0% 254 6 1,377 142 1,234 968.6% 1 254 1,123 542.1% 2,032 501 274.8
H10S23Y2DG2 100KA 3PH Y 277/480 SP 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 1 231 417 -186 55.3% 2 527 -296 43.8% 1,055 686 33.6
H20S13D1DG2 200KA 3PH HLD 120/240 0 0 0 0 .0% 0 0 0 .0% 0 0 -25 692 -717 3.6-% 2 680 -705 3.6-% 1,606 939 2.6-
H20S13Y1DG1 200KA 3PH Y 120/208 SP 0 0 2,293 -2,293 .0% 0 0 0 .0% 5,807 51 11,869 9,349 2,519 126.9% 46 11,795 74 100.6% 26,202 16,788 70.6
H20S13Y1DG2 200KA 3PH Y 120/208 SP 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 2,545 -2,545 .0% 0 0 0 .0% 2,448 11 2,901 8,180 -5,279 35.4% 50 12,213 -9,312 23.7% 22,599 24,308 11.9
H20S13Y2DG2 200KA 3PH Y 277/480 SP 0 0 313 -313 .0% 0 0 0 .0% 0 10 3,044 2,763 280 110.1% 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 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 154 -154 .0% 0 0 0 .0% 0 6 1,837 16 1,820 .0% 1 345 1,492 532.4% 345 241 762.2
H20S23D1DG2 200KA 3PH HLD 120/240 0 0 371 -371 .0% 1 407 -407 .0% 407 2 727 303 423 239.4% 2 727 0 100.0% 1,134 706 102.9
H20S23Y1DG1 200KA 3PH Y 120/208 SP 0 0 1,074 -1,074 .0% 0 0 0 .0% 706 8 2,633 3,399 -766 77.4% 13 4,133 -1,500 63.7% 6,283 5,253 50.1
H20S23Y1DG2 200KA 3PH Y 120/208 SP 0 0 8,012 -8,012 .0% 0 0 0 .0% 4,882 16 5,801 6,931 -1,130 83.6% 38 13,295 -7,494 43.6% 23,058 19,854 29.2
H20S23Y2DG1 200KA 3PH Y 277/480 SP 0 0 333 -333 .0% 0 0 0 .0% 361 1 323 499 -176 64.6% 2 722 -399 44.7% 1,805 2,086 15.4
H20S23Y2DG2 200KA 3PH Y 277/480 SP 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 2,036 -2,036 .0% 0 0 0 .0% 954 21 3,386 4,497 -1,111 75.2% 46 7,108 -3,722 47.6% 12,136 7,787 43.4
L10F11S1DG2 100KA 1PH 120/240 SPD 0 0 0 0 .0% 0 0 0 .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 0 0 221 -221 .0% 1 230 -230 .0% 230 4 681 648 32 105.0% 5 920 -239 74.0% 920 1,277 53.3
L10F13N4DG2 100KA 3PH D 440-480 SP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 638 -638 .0% 3 926 -926 .0% 926 638 .0
L10F13Y1DG1 100KA 3PH Y 120/208 SP 0 0 313 -313 .0% 0 0 0 .0% 5,773 59 10,448 17,078 -6,630 61.1% 89 14,864 -4,416 70.2% 32,407 26,669 39.1
L10F13Y1DG2 100KA 3PH Y 120/208 SP 0 0 0 0 .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 0 0 194 -194 .0% 0 0 0 .0% 205 42 7,090 2,610 4,479 271.5% 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 -5 100 0 100 .0% 0 0 100 .0% 259 0 .0
L10F23D1DG1 100KA 3PH HLD 120/240 0 0 397 -397 .0% 0 0 0 .0% 184 20 2,931 3,161 -230 92.6% 5 833 2,098 351.8% 3,412 3,941 74.3
L10F23D1DG2 100KA 3PH HLD 120/240 0 0 0 0 .0% 0 0 0 .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 0 0 1,205 -1,205 .0% 0 0 0 .0% 1,327 23 4,226 1,477 2,748 286.0% 9 1,754 2,472 240.9% 6,533 4,320 97.8
L10F23Y1DG2 100KA 3PH Y 120/208 SP 0 0 536 -536 .0% 0 0 0 .0% 0 17 3,931 854 3,076 459.8% 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 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 228 -228 .0% 0 0 0 .0% 0 17 1,641 3,033 -1,392 54.0% 27 2,851 -1,210 57.5% 4,051 4,369 37.5
L5F13D1DG2 50KA 3 PH HLD 120/240 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 629 -629 .0% 1 121 -121 .0% -642 105 10,273 4,591 5,681 223.7% 49 5,052 5,221 203.3% 15,803 12,507 82.1
L5F13Y1DG2 50KA 3 PH Y 120/208 SP 0 0 13 -13 .0% 0 0 0 .0% 0 24 3,197 2,400 796 133.1% 20 2,607 590 122.6% 5,823 3,999 79.9
L5F13Y2DG1 50KA 3 PH Y 277/480 SP 0 0 662 -662 .0% 0 0 0 .0% 363 24 2,454 2,167 286 113.2% 29 2,990 -536 82.0% 5,321 8,609 28.5
L5F13Y2DG2 50 KA 3PH Y 277/480 SP 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 812 -812 .0% 0 0 0 .0% 51 42 4,068 604 3,463 672.8% 23 2,121 1,947 191.7% 3,942 5,056 80.4
L5F21S1DG2 50KA 1 PH 120/240 SPD 0 0 370 -370 .0% 0 0 0 .0% 144 4 719 3,074 -2,355 23.3% 19 2,192 -1,473 32.8% 3,777 7,293 9.8
L5F23Y1DG1 50KA 3 PH Y 120/208 SP 0 0 418 -418 .0% 0 0 0 .0% 458 12 1,620 1,822 -202 88.8% 8 1,024 596 158.2% 3,919 4,005 40.4
L5F23Y1DG2 50KA 3 PH Y 120/208 SP 0 0 0 0 .0% 0 0 0 .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 0 0 .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 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .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 4,947 -4,947 .0% 0 0 0 .0% 0 0 0 24,067 -24,067 .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 0 0 0 0 .0% 0 0 0 .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 1 236 33,437 -33,201 .7% 3 758 -522 31.1% 26,077 783 160,844 131,855 28,989 121.9% 699 135,057 25,787 119.0% 300,079 283,054 56.8%