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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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% 1 30 -30 .0% 30 0 0 182 -182 .0% 7 185 -185 .0% 214 325 .0
WG1570-10D MOTOR-BOXED,125V 60HZ 183 3,493 2,533 960 137.8% 308 4,908 -1,415 71.1% 4,908 1,405 28,138 20,794 7,344 135.3% 1,317 22,461 5,677 125.2% 53,839 45,409 61.9
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 927 -927 .0% 19 693 -693 .0% 693 20 769 1,335 -566 57.6% 31 1,098 -329 70.0% 1,098 2,000 38.4
WG1573-10D MOTOR-BOXED,208/277V 6 572 12,718 6,143 6,575 207.0% 947 15,458 -2,740 82.2% 15,458 2,723 53,268 39,044 14,224 136.4% 4,429 70,880 -17,612 75.1% 142,987 84,419 63.0
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 1,754 910 844 192.7% 45 1,663 91 105.4% 2,302 1,705 102.8
WG1576-10 MOTOR-480V 60HZ W/LEAD 0 0 19 -19 .0% 10 382 -382 .0% 382 2 32 65 -33 49.2% 18 493 -461 6.4% 493 65 49.2
WG1576-10D MOTOR-BOXED,480V 60HZ 37 1,164 1,337 -173 87.0% 47 1,537 -373 75.7% 1,537 72 2,553 3,400 -847 75.0% 114 3,768 -1,215 67.7% 8,921 6,828 37.3
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 4 93 226 -133 41.1% 11 256 -163 36.3% 256 26 649 1,686 -1,037 38.4% 61 1,475 -826 44.0% 2,415 3,775 17.1
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% 11 61 -61 .0% 61 10 54 58 -4 93.1% 11 61 -7 88.5% 222 146 36.9
WG190-15D MOTOR-BOXED,125V 60HZ 1 26 24 2 108.3% 1 24 2 108.3% 24 12 275 24 251 1145.8% 1 24 251 1145.8% 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/ 1 9 11 -2 81.8% 2 15 -6 60.0% 15 4 35 13 22 269.2% 12 46 -11 76.0% 87 41 85.3
WG430-20D MOTOR-BOXED,125V 60HZ 5 78 79 -1 98.7% 3 84 -6 92.8% 84 29 496 403 93 123.0% 36 910 -414 54.5% 935 1,172 42.3
WG433-20 MOTOR-208/277V 60HZ W/ 0 0 1 -1 .0% 2 23 -23 .0% 23 0 0 3 -3 .0% 12 63 -63 .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 1,558 1,094 170.2% 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% 4 173 10 105.7% 173 8 354 222 132 159.4% 6 254 100 139.3% 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 19 515 921 -406 55.9% 40 952 -437 54.0% 952 112 3,042 3,057 -15 99.5% 135 3,125 -83 97.3% 6,896 4,746 64.0
WG733-14D MOTOR-BOXED,208/277V 6 213 4,285 14,583 -10,298 29.3% 249 5,710 -1,425 75.0% 5,710 742 14,953 50,245 -35,292 29.7% 1,148 24,222 -9,269 61.7% 38,703 97,911 15.2
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 233 -233 .0% 6 236 -236 .0% 236 18 769 573 196 134.2% 16 580 189 132.5% 1,042 1,152 66.7
WG736-14D MOTOR-BOXED,480V 60HZ 37 1,013 39 974 2597.4% 1 39 974 2597.4% 39 203 6,879 4,936 1,943 139.3% 151 4,693 2,186 146.5% 10,145 11,696 58.8
130LV1076 TERM-PIERCE (S) 0 0 132 -132 .0% 10,000 128 -128 .0% 128 15,000 200 792 -592 25.2% 45,000 776 -576 25.7% 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 1,104 24,296 27,232 -2,936 89.2% 11,682 31,279 -6,983 77.6% 31,279 20,632 118,227 130,737 -12,510 90.4% 57,645 140,000 -21,773 84.4% 279,257 267,289 44.2%