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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 13 509 6,244 -5,735 8.1% 99 1,479 -970 34.4% 3,752 1,418 28,648 24,228 4,419 118.2% 1,416 23,941 4,707 119.6% 53,839 45,409 63.0
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 6 138 3,337 12,246 -8,909 27.2% 190 3,909 -572 85.3% 16,158 2,861 56,605 45,778 10,826 123.6% 4,619 74,790 -18,185 75.6% 142,987 84,419 67.0
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 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% 6 256 109 142.5% 1,231 80 2,918 4,121 -1,203 70.7% 120 4,023 -1,105 72.5% 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% 9 191 -168 12.0% 235 27 673 1,851 -1,178 36.3% 70 1,665 -992 40.4% 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 90 -43 51.9% 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 38 236 718.0% 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% 1 8 -8 .0% 8 30 242 77 164 312.6% 11 80 162 302.5% 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 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 12 303 668 -365 45.3% 17 586 -283 51.7% 753 118 2,955 1,924 1,030 153.5% 82 2,389 566 123.6% 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% 5 180 -180 .0% 329 112 3,042 3,227 -185 94.2% 140 3,305 -263 92.0% 6,896 4,746 64.0
WG733-14D MOTOR-BOXED,208/277V 6 77 2,242 1,798 444 124.6% 81 1,488 754 150.6% 1,760 819 17,194 51,233 -34,039 33.5% 1,229 25,709 -8,515 66.8% 38,703 97,911 17.5
WG736-14 MOTOR-480V 60HZ W/LEAD 0 0 176 -176 .0% 0 0 0 .0% 168 18 769 670 98 114.6% 16 580 189 132.5% 1,042 1,152 66.7
WG736-14D MOTOR-BOXED,480V 60HZ 14 489 1,259 -770 38.8% 37 1,203 -714 40.6% 1,203 217 7,368 5,628 1,739 130.9% 188 5,896 1,472 124.9% 10,145 11,696 62.9
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 273 7,475 24,398 -16,923 30.6% 445 9,296 -1,821 80.4% 25,644 20,905 125,702 144,150 -18,448 87.2% 58,090 149,295 -23,593 84.1% 279,257 267,289 47.0%