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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 1,569 -1,384 11.7% 60 1,492 -1,307 12.3% 1,742 1,782 10.3
WG1570-10D MOTOR-BOXED,125V 60HZ 46 671 1,730 -1,059 38.7% 27 656 15 102.2% 1,281 1,363 23,133 14,296 8,836 161.8% 683 15,033 8,100 153.8% 28,077 25,844 89.5
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 -104 104 .0% 0 0 0 .0% 0 31 1,098 663 434 165.4% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 6 109 1,733 7,066 -5,333 24.5% 204 3,602 -1,869 48.1% 6,473 4,538 72,614 69,500 3,113 104.4% 4,609 73,909 -1,295 98.2% 118,384 114,173 63.5
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% 6 225 -225 .0% 225 45 1,663 1,647 15 100.9% 58 2,069 -406 80.3% 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 4 171 445 -274 38.4% 0 0 171 .0% 865 118 3,939 1,506 2,432 261.4% 90 2,515 1,424 156.6% 5,408 4,691 83.9
WG1600-11 MOTOR-125V 60HZ W/ GEA 4 86 94 -8 91.4% 2 42 44 204.7% 127 65 1,561 1,037 523 150.5% 53 1,077 484 144.9% 1,829 2,275 68.6
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 2 -2 .0% 0 0 0 .0% 0 4 63 43 19 144.3% 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 1 24 67 -43 35.8% 2 105 -81 22.8% 207 2 49 207 -158 23.6% 19 432 -383 11.3% 1,066 499 9.8
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 76 -4 94.0% 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 1,075 -165 84.6% 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 15 530 403 127 131.5% 15 421 109 125.8% 421 80 2,334 1,453 880 160.5% 80 2,138 196 109.1% 3,507 2,876 81.1
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 MOTOR-125V 60HZ -1 -28 0 -28 .0% 0 0 -28 .0% 0 -1 -28 0 -28 .0% 0 0 -28 .0% 0 0 .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 2 103 711 -608 14.4% 1 24 79 429.1% 801 137 3,228 6,357 -3,129 50.7% 297 6,526 -3,298 49.4% 9,581 8,282 38.9
WG733-14D MOTOR-BOXED,208/277V 6 57 831 3,331 -2,500 24.9% 26 670 161 124.0% 2,852 1,205 25,053 21,709 3,343 115.3% 1,058 23,566 1,487 106.3% 40,467 33,171 75.5
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 76 -76 .0% 0 0 0 .0% 82 16 580 1,415 -835 40.9% 54 2,136 -1,556 27.1% 3,270 1,979 29.3
WG736-14D MOTOR-BOXED,480V 60HZ 35 1,120 208 912 538.4% 0 0 1,120 .0% 408 186 5,813 1,257 4,555 462.2% 144 2,921 2,892 199.0% 10,830 1,720 337.9
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 272 5,241 14,370 -9,129 36.4% 283 5,745 -504 91.2% 13,856 57,917 145,244 126,689 18,555 114.6% 52,376 139,172 6,072 104.3% 234,895 207,297 70.0%