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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 0 0 0 0 .0% 0 0 0 .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 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 -3 -40 6,244 -6,284 .6-% 2 63 -103 63.4-% 3,752 1,402 28,099 21,418 6,680 131.1% 1,319 22,524 5,575 124.7% 53,839 45,409 61.8
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 9 209 12,246 -12,037 1.7% 78 1,058 -849 19.7% 16,158 2,732 53,476 40,267 13,208 132.8% 4,507 71,939 -18,463 74.3% 142,987 84,419 63.3
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 0 0 1,312 -1,312 .0% 1 43 -43 .0% 1,231 72 2,553 3,531 -978 72.2% 115 3,810 -1,257 67.0% 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 0 0 301 -301 .0% 0 0 0 .0% 235 26 649 1,716 -1,067 37.8% 61 1,475 -826 44.0% 2,415 3,775 17.1
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 50 -50 .0% 0 0 0 .0% 51 2 47 68 -21 69.1% 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 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 0 0 26 -26 .0% 0 0 0 .0% 24 12 275 26 248 1033.8% 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 8 -8 .0% 0 0 0 .0% 8 30 242 73 168 327.9% 10 72 170 336.1% 284 259 93.4
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 0 0 0 0 .0% 0 0 0 .0% 0 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 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 1 61 668 -607 9.1% 12 355 -294 17.1% 753 107 2,713 1,623 1,089 167.0% 77 2,159 554 125.6% 3,313 2,614 103.7
WG436-20 MOTOR- 480V 60HZ W/LEA 0 0 0 0 .0% 0 0 0 .0% 0 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% -28 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 0 0 310 -310 .0% 0 0 0 .0% 329 112 3,042 3,088 -46 98.5% 135 3,125 -83 97.3% 6,896 4,746 64.0
WG733-14D MOTOR-BOXED,208/277V 6 0 0 1,798 -1,798 .0% 52 695 -695 .0% 1,760 742 14,953 50,424 -35,471 29.6% 1,200 24,917 -9,964 60.0% 38,703 97,911 15.2
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 176 -176 .0% 0 0 0 .0% 168 18 769 591 177 129.9% 16 580 189 132.5% 1,042 1,152 66.7
WG736-14D MOTOR-BOXED,480V 60HZ 1 44 1,259 -1,215 3.4% 29 868 -824 5.0% 1,203 204 6,924 5,061 1,862 136.7% 180 5,561 1,363 124.5% 10,145 11,696 59.1
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 8 274 24,398 -24,124 1.1% 174 3,082 -2,808 8.8% 25,644 20,640 118,502 133,171 -14,669 88.9% 57,819 143,082 -24,580 82.8% 279,257 267,289 44.3%