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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 2 142 6,244 -6,102 2.2% 4 110 32 129.0% 3,752 1,407 28,281 22,042 6,238 128.3% 1,321 22,572 5,709 125.2% 53,839 45,409 62.2
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 63 1,385 12,246 -10,861 11.3% 78 1,145 240 120.9% 16,158 2,786 54,653 41,492 13,160 131.7% 4,507 72,026 -17,373 75.8% 142,987 84,419 64.7
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% 4 171 -171 .0% 1,231 72 2,553 3,662 -1,109 69.7% 118 3,939 -1,386 64.8% 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 1 23 301 -278 7.6% 4 86 -63 26.7% 235 27 673 1,746 -1,073 38.5% 65 1,561 -888 43.1% 2,415 3,775 17.8
WG1603-11D MOTOR-BOXED,208/277V 6 0 0 50 -50 .0% 0 0 0 .0% 51 2 47 73 -26 64.3% 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 29 245 941.7% 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 74 167 324.3% 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 3 89 0 89 .0% 0 0 89 .0% 0 32 585 403 182 145.1% 36 910 -325 64.2% 935 1,172 49.9
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% 14 472 -411 12.9% 753 107 2,713 1,690 1,022 160.4% 79 2,275 438 119.2% 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 3,119 -77 97.5% 135 3,125 -83 97.3% 6,896 4,746 64.0
WG733-14D MOTOR-BOXED,208/277V 6 10 290 1,798 -1,508 16.1% 57 831 -541 34.8% 1,760 752 15,242 50,604 -35,362 30.1% 1,205 25,053 -9,811 60.8% 38,703 97,911 15.5
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 176 -176 .0% 0 0 0 .0% 168 18 769 609 159 126.2% 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 5,187 1,736 133.4% 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 81 2,034 24,398 -22,364 8.3% 190 3,683 -1,649 55.2% 25,644 20,713 120,263 135,612 -15,349 88.6% 57,835 143,684 -23,421 83.6% 279,257 267,289 44.9%