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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,592 -1,407 11.6% 61 1,520 -1,335 12.1% 1,742 1,782 10.3
WG1570-10D MOTOR-BOXED,125V 60HZ 107 1,566 1,730 -164 90.5% 42 1,052 514 148.8% 1,281 1,424 24,028 14,832 9,195 161.9% 698 15,428 8,600 155.7% 28,077 25,844 92.9
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 -104 104 .0% 0 0 0 .0% 0 31 1,098 631 466 173.8% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 6 303 5,702 7,066 -1,364 80.6% 283 4,950 752 115.1% 6,473 4,732 76,582 71,690 4,891 106.8% 4,688 75,257 1,325 101.7% 118,384 114,173 67.0
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 1,677 -14 99.1% 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 7 293 445 -152 65.8% 37 717 -424 40.8% 865 121 4,060 1,644 2,415 246.9% 127 3,232 828 125.6% 5,408 4,691 86.5
WG1600-11 MOTOR-125V 60HZ W/ GEA 10 213 94 119 226.5% 5 104 109 204.8% 127 71 1,688 1,066 621 158.3% 56 1,139 549 148.2% 1,829 2,275 74.1
WG1603-11D MOTOR-BOXED,208/277V 6 1 51 2 49 2550.0% 0 0 51 .0% 0 5 114 44 69 257.5% 3 58 56 196.5% 143 146 78.0
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 49 228 -179 21.4% 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 80 103 -23 77.5% 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 1,101 -191 82.6% 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 17 586 403 183 145.4% 15 421 165 139.1% 421 82 2,389 1,578 810 151.3% 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% 17 415 -235 43.3% 801 140 3,305 6,577 -3,272 50.2% 313 6,916 -3,611 47.7% 9,581 8,282 39.9
WG733-14D MOTOR-BOXED,208/277V 6 81 1,488 3,331 -1,843 44.6% 48 1,240 248 120.0% 2,852 1,229 25,709 22,742 2,966 113.0% 1,080 24,136 1,573 106.5% 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 1,438 -858 40.3% 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 1,322 4,573 445.9% 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 569 11,286 14,370 -3,084 78.5% 473 9,593 1,693 117.6% 13,856 58,214 151,285 131,144 20,141 115.3% 52,566 143,017 8,268 105.7% 234,895 207,297 72.9%