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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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% 1 28 -28 .0% 28 7 185 1,576 -1,391 11.7% 61 1,520 -1,335 12.1% 1,742 1,782 10.3
WG1570-10D MOTOR-BOXED,125V 60HZ 84 1,180 1,730 -550 68.2% 34 854 326 138.1% 1,281 1,401 23,641 14,469 9,171 163.3% 690 15,230 8,411 155.2% 28,077 25,844 91.4
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 -104 104 .0% 0 0 0 .0% 0 31 1,098 653 444 168.0% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 6 179 3,580 7,066 -3,486 50.6% 262 4,388 -808 81.5% 6,473 4,608 74,461 70,206 4,254 106.0% 4,667 74,695 -234 99.6% 118,384 114,173 65.2
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 1,657 5 100.3% 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 1,550 2,388 253.9% 90 2,515 1,424 156.6% 5,408 4,691 83.9
WG1600-11 MOTOR-125V 60HZ W/ GEA 9 191 94 97 203.1% 4 82 109 232.9% 127 70 1,665 1,046 618 159.1% 55 1,116 549 149.1% 1,829 2,275 73.1
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 2 -2 .0% 0 0 0 .0% 0 4 63 43 19 143.7% 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% 7 207 -183 11.5% 207 2 49 214 -165 22.8% 24 533 -484 9.1% 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 1 8 86 -78 9.3% 0 0 8 .0% 86 11 80 85 -5 93.9% 7 49 31 163.2% 286 219 36.5
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 1,083 -173 83.9% 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 1,494 839 156.1% 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% 10 244 -141 42.2% 801 137 3,228 6,428 -3,200 50.2% 306 6,746 -3,518 47.8% 9,581 8,282 38.9
WG733-14D MOTOR-BOXED,208/277V 6 57 831 3,331 -2,500 24.9% 49 1,266 -435 65.6% 2,852 1,205 25,053 22,043 3,009 113.6% 1,081 24,162 891 103.6% 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 1,422 -842 40.7% 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 1,278 4,534 454.7% 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 386 7,710 14,370 -6,660 53.6% 388 7,715 -5 99.9% 13,856 58,031 147,711 128,126 19,585 115.2% 52,481 141,139 6,572 104.6% 234,895 207,297 71.2%