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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
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 0 0 .0% 0 0 0 .0% 0 9 161 155 6 103.8% 6 115 46 140.0% 238 361 44.5
WG1570-10 MOTOR-125V 60HZ W/ LEA 0 0 76 -76 .0% 0 0 0 .0% 28 7 185 1,548 -1,363 11.9% 60 1,492 -1,307 12.3% 1,742 1,782 10.3
WG1570-10D MOTOR-BOXED,125V 60HZ 2 58 1,730 -1,672 3.3% 2 55 3 105.4% 1,281 1,319 22,519 13,829 8,689 162.8% 658 14,431 8,088 156.0% 28,077 25,844 87.1
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 -104 104 .0% 0 0 0 .0% 0 31 1,098 691 406 158.7% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 6 28 379 7,066 -6,687 5.3% 14 400 -21 94.7% 6,473 4,457 71,260 67,592 3,667 105.4% 4,419 70,707 553 100.7% 118,384 114,173 62.4
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 96 -96 .0% 0 0 0 .0% 225 45 1,663 1,621 41 102.5% 52 1,843 -180 90.2% 3,007 2,077 80.0
WG1576-10 MOTOR-480V 60HZ W/LEAD 0 0 0 0 .0% 0 0 0 .0% 0 18 493 0 493 .0% 0 0 493 .0% 0 0 .0
WG1576-10D MOTOR-BOXED,480V 60HZ 0 0 445 -445 .0% 0 0 0 .0% 865 114 3,768 1,386 2,381 271.8% 90 2,515 1,253 149.8% 5,408 4,691 80.3
WG1600-11 MOTOR-125V 60HZ W/ GEA 0 0 94 -94 .0% 0 0 0 .0% 127 61 1,475 1,011 463 145.7% 51 1,034 441 142.6% 1,829 2,275 64.8
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 2 -2 .0% 0 0 0 .0% 0 4 63 43 19 146.1% 3 58 5 108.6% 143 146 43.1
WG1604-2 MOTOR-208/277V 50HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 805 -805 .0% 50 846 -846 .0% 846 1,226 .0
WG190-15 MOTOR-125V 60HZ W/ LEA 0 0 0 0 .0% 0 0 0 .0% 0 11 61 0 61 .0% 0 0 61 .0% 57 0 .0
WG190-15D MOTOR-BOXED,125V 60HZ 0 0 67 -67 .0% 0 0 0 .0% 207 1 24 189 -165 12.6% 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 86 -86 .0% 0 0 0 .0% 86 10 72 53 18 135.0% 7 49 23 146.9% 286 219 32.8
WG230-13 MOTOR-125V 60HZ W/ LEA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 181 -181 .0% 4 109 -109 .0% 109 181 .0
WG233-18 MOTOR-208/277V 60HZ W/ 0 0 0 0 .0% 0 0 0 .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 83 -83 .0% 0 0 0 .0% 0 36 910 1,053 -143 86.4% 55 1,106 -196 82.2% 2,081 2,342 38.8
WG433-20 MOTOR-208/277V 60HZ W/ 0 0 0 0 .0% 0 0 0 .0% 0 12 63 92 -29 68.4% 5 19 44 331.5% 19 93 67.7
WG433-20D MOTOR-BOXED,208/277V 6 12 355 403 -48 88.0% 0 0 355 .0% 421 77 2,159 1,345 813 160.5% 65 1,716 443 125.8% 3,507 2,876 75.0
WG436-20 MOTOR- 480V 60HZ W/LEA 0 0 0 0 .0% 0 0 0 .0% 0 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% 0 0 0 .0% 0 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 0 0 711 -711 .0% 0 0 0 .0% 801 135 3,125 6,165 -3,040 50.6% 296 6,502 -3,377 48.0% 9,581 8,282 37.7
WG733-14D MOTOR-BOXED,208/277V 6 41 392 3,331 -2,939 11.7% 6 156 236 251.2% 2,852 1,189 24,614 20,810 3,803 118.2% 1,038 23,052 1,562 106.7% 40,467 33,171 74.2
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 76 -76 .0% 0 0 0 .0% 82 16 580 1,394 -814 41.5% 54 2,136 -1,556 27.1% 3,270 1,979 29.3
WG736-14D MOTOR-BOXED,480V 60HZ 24 777 208 569 373.5% 0 0 777 .0% 408 175 5,471 1,201 4,269 455.3% 144 2,921 2,550 187.2% 10,830 1,720 318.0
130LV1076 TERM-PIERCE (S) 0 0 0 0 .0% 0 0 0 .0% 0 45,000 776 496 280 156.4% 40,000 546 230 142.1% 546 615 126.1
156LV8847A PKG ASSY-ACCESSORY (ND 0 0 0 0 .0% 0 0 0 .0% 0 5,000 1,075 1,043 32 103.0% 5,000 1,383 -308 77.7% 1,383 1,683 63.8
Totals 107 1,961 14,370 -12,409 13.6% 22 611 1,350 320.9% 13,856 57,752 141,963 122,810 19,153 115.5% 52,115 134,034 7,929 105.9% 234,895 207,297 68.4%