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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 1 37 0 37 .0% 0 0 37 .0% 0 12 147 0 147 .0% 0 0 147 .0% 33 0 .0
WG1380-11 MOTOR-125V 60HZ W/ GEA 2 43 0 43 .0% 0 0 43 .0% 0 3 75 160 -85 46.8% 9 161 -86 46.5% 241 172 43.6
WG1570-10 MOTOR-125V 60HZ W/ LEA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 7 185 -185 .0% 214 325 .0
WG1570-10D MOTOR-BOXED,125V 60HZ 132 2,849 6,244 -3,395 45.6% 230 3,752 -903 75.9% 3,752 1,537 30,987 27,038 3,949 114.6% 1,547 26,214 4,773 118.2% 53,839 45,409 68.2
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 0 0 .0% 0 0 0 .0% 0 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 6 196 4,875 12,246 -7,371 39.8% 959 16,158 -11,283 30.1% 16,158 2,919 58,143 51,289 6,854 113.3% 5,388 87,038 -28,895 66.8% 142,987 84,419 68.8
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 0 0 .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 0 0 .0% 0 0 0 .0% 0 2 32 65 -33 49.2% 18 493 -461 6.4% 493 65 49.2
WG1576-10D MOTOR-BOXED,480V 60HZ 11 502 1,312 -810 38.2% 29 1,231 -729 40.7% 1,231 83 3,056 4,712 -1,656 64.8% 143 4,998 -1,942 61.1% 8,921 6,828 44.7
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 75 301 -226 24.9% 11 235 -160 31.9% 235 28 724 1,987 -1,263 36.4% 72 1,710 -986 42.3% 2,415 3,775 19.1
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 50 -50 .0% 1 51 -51 .0% 51 2 47 113 -66 41.5% 5 114 -67 41.2% 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 0 0 .0% 0 0 0 .0% 0 10 54 58 -4 93.1% 11 61 -7 88.5% 222 146 36.9
WG190-15D MOTOR-BOXED,125V 60HZ 1 26 26 0 100.0% 1 24 2 108.3% 24 13 300 50 250 600.0% 2 49 251 612.2% 403 201 149.2
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 1 16 8 8 200.0% 1 8 8 200.0% 8 31 258 81 177 318.5% 11 80 178 322.5% 284 259 99.6
WG233-18 MOTOR-208/277V 60HZ W/ 0 0 0 0 .0% 0 0 0 .0% 0 4 35 13 22 269.2% 12 46 -11 76.0% 87 41 85.3
WG430-20D MOTOR-BOXED,125V 60HZ 10 207 0 207 .0% 0 0 207 .0% 0 39 702 403 299 174.1% 36 910 -208 77.1% 935 1,172 59.8
WG433-20 MOTOR-208/277V 60HZ W/ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 12 63 -63 .0% 68 3 .0
WG433-20D MOTOR-BOXED,208/277V 6 20 517 668 -151 77.3% 22 753 -236 68.6% 753 126 3,169 2,225 944 142.4% 87 2,557 612 123.9% 3,313 2,614 121.2
WG436-20 MOTOR- 480V 60HZ W/LEA 4 183 0 183 .0% 0 0 183 .0% 0 12 537 222 315 241.8% 6 254 283 211.4% 254 222 241.8
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 1 52 0 52 .0% 0 0 52 .0% 0 1 52 0 52 .0% 0 0 52 .0% 88 83 62.6
WG730 MOTOR-125V 60HZ 0 0 0 0 .0% -1 -28 28 .0% -28 0 0 0 0 .0% -1 -28 28 .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 18 488 310 178 157.4% 11 329 159 148.3% 329 130 3,530 3,367 163 104.8% 146 3,454 76 102.2% 6,896 4,746 74.3
WG733-14D MOTOR-BOXED,208/277V 6 207 4,597 1,798 2,799 255.6% 91 1,760 2,837 261.1% 1,760 949 19,550 52,043 -32,493 37.5% 1,239 25,981 -6,431 75.2% 38,703 97,911 19.9
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 176 -176 .0% 4 168 -168 .0% 168 18 769 750 19 102.5% 20 748 21 102.8% 1,042 1,152 66.7
WG736-14D MOTOR-BOXED,480V 60HZ 31 1,095 1,259 -164 86.9% 37 1,203 -108 91.0% 1,203 234 7,974 6,195 1,779 128.7% 188 5,896 2,078 135.2% 10,145 11,696 68.1
130LV1076 TERM-PIERCE (S) 0 0 0 0 .0% 0 0 0 .0% 0 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 637 15,562 24,398 -8,836 63.7% 1,396 25,644 -10,082 60.6% 25,644 21,269 133,788 155,135 -21,347 86.2% 59,041 165,644 -31,856 80.7% 279,257 267,289 50.0%