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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% 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 1,596 -1,411 11.5% 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% 43 1,073 493 145.9% 1,281 1,424 24,028 14,919 9,108 161.0% 699 15,450 8,578 155.5% 28,077 25,844 92.9
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 -104 104 .0% 0 0 0 .0% 0 31 1,098 626 471 175.3% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 6 447 8,025 7,066 959 113.5% 304 5,453 2,572 147.1% 6,473 4,876 78,905 72,043 6,861 109.5% 4,709 75,759 3,146 104.1% 118,384 114,173 69.1
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 1,682 -19 98.8% 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 8 335 445 -110 75.2% 37 717 -382 46.7% 865 122 4,103 1,666 2,436 246.1% 127 3,232 871 126.9% 5,408 4,691 87.4
WG1600-11 MOTOR-125V 60HZ W/ GEA 10 213 94 119 226.5% 5 104 109 204.8% 127 71 1,688 1,070 617 157.6% 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 69 256.9% 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 49 231 -182 21.1% 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 80 107 -27 74.4% 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 1,105 -195 82.3% 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 1,599 789 149.4% 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 6,613 -3,308 49.9% 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% 57 1,474 14 100.9% 2,852 1,229 25,709 22,909 2,799 112.2% 1,089 24,370 1,339 105.4% 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 1,442 -862 40.2% 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% 17 408 795 294.8% 408 188 5,896 1,332 4,563 442.4% 161 3,329 2,567 177.1% 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 714 13,651 14,370 -719 94.9% 509 10,525 3,126 129.7% 13,856 58,359 153,651 131,863 21,788 116.5% 52,602 143,949 9,702 106.7% 234,895 207,297 74.1%