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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 11 110 0 110 .0% 0 0 110 .0% 33 0 .0
WG1380-11 MOTOR-125V 60HZ W/ GEA 1 32 0 32 .0% 0 0 32 .0% 0 1 32 160 -128 20.0% 9 161 -129 19.8% 241 172 18.6
WG1570-10 MOTOR-125V 60HZ W/ LEA 0 0 30 -30 .0% 0 0 0 .0% 30 0 0 176 -176 .0% 6 155 -155 .0% 214 325 .0
WG1570-10D MOTOR-BOXED,125V 60HZ 181 3,432 2,533 899 135.4% 286 4,426 -994 77.5% 4,908 1,403 28,077 20,363 7,713 137.8% 1,295 21,979 6,098 127.7% 53,839 45,409 61.8
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 927 -927 .0% 19 693 -693 .0% 693 20 769 1,177 -408 65.3% 31 1,098 -329 70.0% 1,098 2,000 38.4
WG1573-10D MOTOR-BOXED,208/277V 6 487 10,621 6,143 4,478 172.8% 747 12,071 -1,450 87.9% 15,458 2,638 51,171 37,999 13,171 134.6% 4,229 67,493 -16,322 75.8% 142,987 84,419 60.6
WG1574-10 MOTOR-250V 50HZ W/ LEA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 11 -11 .0% 11 10 .0
WG1574-10D MOTOR-BOXED,250V 50HZ 0 0 -737 737 .0% 0 0 0 .0% 0 42 1,754 1,035 718 169.4% 45 1,663 91 105.4% 2,302 1,705 102.8
WG1576-10 MOTOR-480V 60HZ W/LEAD 0 0 19 -19 .0% 0 0 0 .0% 382 2 32 61 -29 51.8% 8 112 -80 28.5% 493 65 49.2
WG1576-10D MOTOR-BOXED,480V 60HZ 27 940 1,337 -397 70.3% 41 1,283 -343 73.2% 1,537 62 2,330 3,172 -842 73.4% 108 3,514 -1,184 66.3% 8,921 6,828 34.1
WG1600-1 MOTOR-125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 0 .0
WG1600-11 MOTOR-125V 60HZ W/ GEA 2 47 226 -179 20.7% 11 256 -209 18.3% 256 24 603 1,647 -1,044 36.5% 61 1,475 -872 40.8% 2,415 3,775 15.9
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 0 0 .0% 0 0 0 .0% 0 2 47 62 -15 75.8% 4 63 -16 74.6% 373 259 18.1
WG1604-2 MOTOR-208/277V 50HZ 0 0 0 0 .0% 0 0 0 .0% 0 50 884 0 884 .0% 0 0 884 .0% 0 0 .0
WG190-15 MOTOR-125V 60HZ W/ LEA 0 0 58 -58 .0% 10 50 -50 .0% 61 10 54 48 5 112.1% 10 50 4 108.0% 222 146 36.9
WG190-15D MOTOR-BOXED,125V 60HZ 1 26 24 2 108.3% 0 0 26 .0% 24 12 275 19 255 1380.5% 0 0 275 .0% 403 201 136.8
WG2000 MOTOR-125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 1 23 -23 .0% 23 149 .0
WG2030 MOTOR-125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 30 242 73 169 331.5% 10 72 170 336.1% 284 259 93.4
WG233-18 MOTOR-208/277V 60HZ W/ 0 0 11 -11 .0% 2 15 -15 .0% 15 3 26 11 14 233.6% 12 46 -20 56.5% 87 41 63.4
WG430-20D MOTOR-BOXED,125V 60HZ 5 78 79 -1 98.7% 0 0 78 .0% 84 29 496 389 106 127.3% 33 826 -330 60.0% 935 1,172 42.3
WG433-20 MOTOR-208/277V 60HZ W/ 0 0 1 -1 .0% 0 0 0 .0% 23 0 0 2 -2 .0% 10 40 -40 .0% 68 3 .0
WG433-20D MOTOR-BOXED,208/277V 6 27 687 531 156 129.3% 20 570 117 120.5% 570 106 2,652 1,467 1,184 180.6% 65 1,804 848 147.0% 3,313 2,614 101.4
WG436-20 MOTOR- 480V 60HZ W/LEA 4 183 142 41 128.8% 2 87 96 210.3% 173 8 354 197 156 178.9% 4 168 186 210.7% 254 222 159.4
WG630D MOTOR-BOXED,125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 142 136 21.3
WG720-10D MOTOR-BOXED,125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 88 83 .0
WG730 MOTOR-125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -28 0 .0
WG730-14 MOTOR-125V 60HZ W/LEAD 0 0 0 0 .0% 0 0 0 .0% 0 3 11 14 -3 78.5% 5 14 -3 78.5% 14 14 78.5
WG730-14D MOTOR-BOXED,125V 60HZ 15 407 921 -514 44.1% 36 858 -451 47.4% 952 108 2,934 2,900 33 101.1% 131 3,030 -96 96.8% 6,896 4,746 61.8
WG733-14D MOTOR-BOXED,208/277V 6 211 4,227 14,583 -10,356 28.9% 228 5,133 -906 82.3% 5,710 740 14,895 47,765 -32,870 31.1% 1,127 23,645 -8,750 62.9% 38,703 97,911 15.2
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 233 -233 .0% 6 236 -236 .0% 236 18 769 533 235 144.1% 16 580 189 132.5% 1,042 1,152 66.7
WG736-14D MOTOR-BOXED,480V 60HZ 19 623 39 584 1597.4% 1 39 584 1597.4% 39 185 6,489 4,929 1,559 131.6% 151 4,693 1,796 138.2% 10,145 11,696 55.4
130LV1076 TERM-PIERCE (S) 0 0 132 -132 .0% 0 0 0 .0% 128 15,000 200 769 -569 25.9% 35,000 648 -448 30.8% 1,372 792 25.2
156LV8847A PKG ASSY-ACCESSORY (ND 0 0 0 0 .0% 0 0 0 .0% 0 0 0 985 -985 .0% 5,000 1,075 -1,075 .0% 2,351 985 .0
Totals 980 21,303 27,232 -5,929 78.2% 1,409 25,717 -4,414 82.8% 31,279 20,508 115,235 126,096 -10,861 91.3% 47,372 134,438 -19,203 85.7% 279,257 267,289 43.1%