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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 1,585 -1,400 11.6% 61 1,520 -1,335 12.1% 1,742 1,782 10.3
WG1570-10D MOTOR-BOXED,125V 60HZ 92 1,331 1,730 -399 76.9% 36 908 423 146.5% 1,281 1,409 23,792 14,659 9,132 162.2% 692 15,284 8,508 155.6% 28,077 25,844 92.0
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 -104 104 .0% 0 0 0 .0% 0 31 1,098 641 456 171.0% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 6 185 3,721 7,066 -3,345 52.6% 274 4,707 -986 79.0% 6,473 4,614 74,602 70,983 3,618 105.0% 4,679 75,013 -411 99.4% 118,384 114,173 65.3
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 1,667 -4 99.7% 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% 37 717 -546 23.8% 865 118 3,939 1,599 2,339 246.2% 127 3,232 707 121.8% 5,408 4,691 83.9
WG1600-11 MOTOR-125V 60HZ W/ GEA 9 191 94 97 203.1% 5 104 87 183.6% 127 70 1,665 1,056 608 157.5% 56 1,139 526 146.1% 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 44 18 142.9% 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 49 221 -172 22.1% 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 94 -14 84.5% 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 1,092 -182 83.2% 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 17 586 403 183 145.4% 15 421 165 139.1% 421 82 2,389 1,538 850 155.2% 80 2,138 251 111.7% 3,507 2,876 83.0
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 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 5 180 711 -531 25.3% 11 268 -88 67.1% 801 140 3,305 6,506 -3,201 50.7% 307 6,770 -3,465 48.8% 9,581 8,282 39.9
WG733-14D MOTOR-BOXED,208/277V 6 81 1,488 3,331 -1,843 44.6% 49 1,266 222 117.5% 2,852 1,229 25,709 22,409 3,299 114.7% 1,081 24,162 1,547 106.4% 40,467 33,171 77.5
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 76 -76 .0% 0 0 0 .0% 82 16 580 1,431 -851 40.5% 54 2,136 -1,556 27.1% 3,270 1,979 29.3
WG736-14D MOTOR-BOXED,480V 60HZ 37 1,203 208 995 578.3% 12 234 969 514.1% 408 188 5,896 1,301 4,594 453.1% 156 3,155 2,741 186.8% 10,830 1,720 342.7
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 431 8,875 14,370 -5,495 61.7% 453 9,085 -210 97.6% 13,856 58,076 148,874 129,705 19,169 114.7% 52,546 142,509 6,365 104.4% 234,895 207,297 71.8%