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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 60 -60 .0% 0 0 0 .0% 31 0 0 12 -12 .0% 0 0 0 .0% 31 60 .0
WG1380-11 MOTOR-125V 60HZ W/ GEA 0 0 55 -55 .0% 0 0 0 .0% 90 9 161 165 -4 97.2% 6 115 46 140.0% 238 361 44.5
WG1570-10 MOTOR-125V 60HZ W/ LEA 0 0 134 -134 .0% 0 0 0 .0% 84 7 185 1,648 -1,463 11.2% 62 1,547 -1,362 11.9% 1,742 1,782 10.3
WG1570-10D MOTOR-BOXED,125V 60HZ 406 4,596 3,227 1,369 142.4% 53 1,199 3,397 383.3% 3,579 2,415 37,277 17,404 19,872 214.1% 794 17,675 19,602 210.9% 28,077 25,844 144.2
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 0 0 .0% 0 0 0 .0% 0 31 1,098 593 505 185.1% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 6 129 2,198 7,379 -5,181 29.7% 83 1,427 771 154.0% 9,982 6,226 100,491 84,527 15,963 118.8% 5,379 87,077 13,414 115.4% 118,384 114,173 88.0
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 5 -5 .0% 0 0 0 .0% 0 45 1,663 1,714 -51 97.0% 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 17 367 349 18 105.1% 1 40 327 917.5% 352 171 5,809 2,286 3,522 254.0% 154 3,888 1,921 149.4% 5,408 4,691 123.8
WG1600-1 MOTOR-125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 -2 16 0 16 .0% 0 0 16 .0% 0 0 .0
WG1600-11 MOTOR-125V 60HZ W/ GEA 0 0 120 -120 .0% -1 -20 20 .0% 26 79 1,856 1,302 553 142.5% 64 1,323 533 140.2% 1,829 2,275 81.5
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 2 -2 .0% 0 0 0 .0% 0 7 161 138 22 116.3% 4 80 81 201.2% 143 146 110.2
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 21 111 0 111 .0% 0 0 111 .0% 57 0 .0
WG190-15D MOTOR-BOXED,125V 60HZ 0 0 4 -4 .0% 0 0 0 .0% 0 5 172 253 -81 67.7% 24 533 -361 32.2% 1,066 499 34.4
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 18 -18 .0% 0 0 0 .0% 144 32 245 138 106 176.5% 19 135 110 181.4% 286 219 111.8
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 0 204 -204 .0% 4 105 -105 .0% 211 36 910 1,201 -291 75.7% 60 1,238 -328 73.5% 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 0 0 351 -351 .0% 16 415 -415 .0% 656 88 2,615 2,094 520 124.8% 106 2,882 -267 90.7% 3,507 2,876 90.9
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
WG630D MOTOR-BOXED,125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 2 113 0 113 .0% 0 0 113 .0% 0 0 .0
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 0 0 0 0 .0% 0 0 0 .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 3 78 319 -241 24.4% 1 33 45 236.3% 422 156 3,737 7,416 -3,679 50.3% 367 8,228 -4,491 45.4% 9,581 8,282 45.1
WG733-14D MOTOR-BOXED,208/277V 6 12 261 1,082 -821 24.1% 2 51 210 511.7% 1,616 1,450 30,102 28,017 2,084 107.4% 1,349 29,840 262 100.8% 40,467 33,171 90.7
WG736-14 MOTOR-480V 60HZ W/LEAD 4 168 147 21 114.2% 0 0 168 .0% 165 27 1,042 1,862 -820 55.9% 65 2,584 -1,542 40.3% 3,270 1,979 52.6
WG736-14D MOTOR-BOXED,480V 60HZ 4 169 0 169 .0% 5 174 -5 97.1% 1,101 264 8,518 1,720 6,798 495.2% 264 6,511 2,007 130.8% 10,830 1,720 495.2
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 575 7,837 13,456 -5,619 58.2% 164 3,424 4,413 228.8% 18,459 61,123 199,009 155,214 43,795 128.2% 53,875 169,755 29,254 117.2% 234,895 207,297 96.0%