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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 3 203 6,244 -6,041 3.2% 46 671 -468 30.2% 3,752 1,408 28,341 22,979 5,361 123.3% 1,363 23,133 5,208 122.5% 53,839 45,409 62.4
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 80 1,808 12,246 -10,438 14.7% 142 2,509 -701 72.0% 16,158 2,803 55,076 43,329 11,746 127.1% 4,571 73,390 -18,314 75.0% 142,987 84,419 65.2
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 8 365 1,312 -947 27.8% 4 171 194 213.4% 1,231 80 2,918 3,859 -941 75.6% 118 3,939 -1,021 74.0% 8,921 6,828 42.7
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 1 23 301 -278 7.6% 5 108 -85 21.2% 235 27 673 1,791 -1,118 37.5% 66 1,583 -910 42.5% 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 80 -33 58.3% 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% 1 24 -24 .0% 24 12 275 33 241 830.8% 2 49 226 561.2% 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 75 166 319.2% 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 5 123 0 123 .0% 0 0 123 .0% 0 34 618 403 215 153.3% 36 910 -292 67.9% 935 1,172 52.7
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 12 303 668 -365 45.3% 15 530 -227 57.1% 753 118 2,955 1,790 1,164 165.0% 80 2,334 621 126.6% 3,313 2,614 113.0
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% -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 0 0 310 -310 .0% 2 103 -103 .0% 329 112 3,042 3,165 -123 96.0% 137 3,228 -186 94.2% 6,896 4,746 64.0
WG733-14D MOTOR-BOXED,208/277V 6 61 1,775 1,798 -23 98.7% 57 831 944 213.5% 1,760 803 16,727 50,874 -34,147 32.8% 1,205 25,053 -8,326 66.7% 38,703 97,911 17.0
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 176 -176 .0% 0 0 0 .0% 168 18 769 635 133 120.9% 16 580 189 132.5% 1,042 1,152 66.7
WG736-14D MOTOR-BOXED,480V 60HZ -1 -28 1,259 -1,287 2.2-% 35 1,120 -1,148 2.5-% 1,203 202 6,851 5,376 1,474 127.4% 186 5,813 1,038 117.8% 10,145 11,696 58.5
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 169 4,572 24,398 -19,826 18.7% 306 6,039 -1,467 75.7% 25,644 20,801 122,798 139,271 -16,473 88.1% 57,951 146,042 -23,244 84.0% 279,257 267,289 45.9%