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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Product CodeMP MOTORS
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Month of July 4 of 19 YTD Day 129 of 250
21% 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/ LEADS & 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 31 60 .0
WG1380-11 MOTOR-125V 60HZ W/ GEAR C 0 0 0 0 .0% 0 0 0 .0% 0 9 161 155 6 103.8% 6 115 46 140.0% 238 361 44.5
WG1570-10 MOTOR-125V 60HZ W/ LEADS 0 0 76 -76 .0% 0 0 0 .0% 28 7 185 1,560 -1,375 11.8% 60 1,492 -1,307 12.3% 1,742 1,782 10.3
WG1570-10D MOTOR-BOXED,125V 60HZ 4 110 1,730 -1,620 6.3% 15 394 -284 27.9% 1,281 1,321 22,572 14,106 8,465 160.0% 671 14,770 7,802 152.8% 28,077 25,844 87.3
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 -104 104 .0% 0 0 0 .0% 0 31 1,098 675 422 162.6% 25 853 245 128.7% 1,675 867 126.6
WG1573-10D MOTOR-BOXED,208/277V 60HZ 78 1,145 7,066 -5,921 16.2% 74 1,666 -521 68.7% 6,473 4,507 72,026 68,722 3,303 104.8% 4,479 71,972 54 100.0% 118,384 114,173 63.0
WG1574-10 MOTOR-250V 50HZ W/ LEADS 0 0 0 0 .0% 0 0 0 .0% 0 1 11 0 11 .0% 0 0 11 .0% 0 0 .0
WG1574-10D MOTOR-BOXED,250V 50HZ 0 0 96 -96 .0% 6 225 -225 .0% 225 45 1,663 1,637 25 101.5% 58 2,069 -406 80.3% 3,007 2,077 80.0
WG1576-10 MOTOR-480V 60HZ W/LEADS 0 0 0 0 .0% 0 0 0 .0% 0 18 493 0 493 .0% 0 0 493 .0% 0 0 .0
WG1576-10D MOTOR-BOXED,480V 60HZ 4 171 445 -274 38.4% 0 0 171 .0% 865 118 3,939 1,457 2,481 270.2% 90 2,515 1,424 156.6% 5,408 4,691 83.9
WG1600-11 MOTOR-125V 60HZ W/ GEAR C 4 86 94 -8 91.4% 0 0 86 .0% 127 65 1,561 1,026 534 152.0% 51 1,034 527 150.9% 1,829 2,275 68.6
WG1603-11D MOTOR-BOXED,208/277V 60HZ 0 0 2 -2 .0% 0 0 0 .0% 0 4 63 43 19 145.0% 3 58 5 108.6% 143 146 43.1
WG1604-2 MOTOR-208/277V 50HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 805 -805 .0% 50 846 -846 .0% 846 1,226 .0
WG190-15 MOTOR-125V 60HZ W/ LEADS 0 0 0 0 .0% 0 0 0 .0% 0 11 61 0 61 .0% 0 0 61 .0% 57 0 .0
WG190-15D MOTOR-BOXED,125V 60HZ 0 0 67 -67 .0% 2 105 -105 .0% 207 1 24 200 -176 11.9% 19 432 -408 5.5% 1,066 499 4.8
WG2000 MOTOR-125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 1 23 20 3 115.0% 1 20 3 115.0% 59 25 92.0
WG2030 MOTOR-125V 60HZ 0 0 86 -86 .0% 0 0 0 .0% 86 10 72 67 4 107.3% 7 49 23 146.9% 286 219 32.8
WG230-13 MOTOR-125V 60HZ W/ LEADS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 181 -181 .0% 4 109 -109 .0% 109 181 .0
WG233-18 MOTOR-208/277V 60HZ W/LEA 0 0 0 0 .0% 0 0 0 .0% 0 12 46 19 27 242.1% 3 17 29 270.5% 17 33 139.3
WG430-20D MOTOR-BOXED,125V 60HZ 0 0 83 -83 .0% 0 0 0 .0% 0 36 910 1,066 -156 85.3% 55 1,106 -196 82.2% 2,081 2,342 38.8
WG433-20 MOTOR-208/277V 60HZ W/LEA 0 0 0 0 .0% 0 0 0 .0% 0 12 63 92 -29 68.4% 5 19 44 331.5% 19 93 67.7
WG433-20D MOTOR-BOXED,208/277V 60HZ 14 472 403 69 117.1% 0 0 472 .0% 421 79 2,275 1,409 865 161.3% 65 1,716 559 132.5% 3,507 2,876 79.1
WG436-20 MOTOR- 480V 60HZ W/LEADS 0 0 0 0 .0% 0 0 0 .0% 0 6 254 34 220 747.0% 3 121 133 209.9% 121 43 590.6
WG720-10D MOTOR-BOXED,125V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 4 99 -99 .0% 99 34 .0
WG730-14 MOTOR-125V 60HZ W/LEADS 0 0 0 0 .0% 0 0 0 .0% 0 5 14 0 14 .0% 5 17 -3 82.3% 17 0 .0
WG730-14D MOTOR-BOXED,125V 60HZ 0 0 711 -711 .0% 0 0 0 .0% 801 135 3,125 6,279 -3,154 49.7% 296 6,502 -3,377 48.0% 9,581 8,282 37.7
WG733-14D MOTOR-BOXED,208/277V 60HZ 57 831 3,331 -2,500 24.9% 6 156 675 532.6% 2,852 1,205 25,053 21,343 3,709 117.3% 1,038 23,052 2,001 108.6% 40,467 33,171 75.5
WG736-14 MOTOR-480V 60HZ W/LEADS 0 0 76 -76 .0% 0 0 0 .0% 82 16 580 1,406 -826 41.2% 54 2,136 -1,556 27.1% 3,270 1,979 29.3
WG736-14D MOTOR-BOXED,480V 60HZ 29 868 208 660 417.3% 0 0 868 .0% 408 180 5,561 1,234 4,326 450.4% 144 2,921 2,640 190.3% 10,830 1,720 323.3
130LV1076 TERM-PIERCE (S) 0 0 0 0 .0% 0 0 0 .0% 0 45,000 776 496 280 156.4% 40,000 546 230 142.1% 546 615 126.1
156LV8847A PKG ASSY-ACCESSORY (ND) 0 0 0 0 .0% 0 0 0 .0% 0 5,000 1,075 1,043 32 103.0% 5,000 1,383 -308 77.7% 1,383 1,683 63.8
Totals 190 3,683 14,370 -10,687 25.6% 103 2,546 1,137 144.6% 13,856 57,835 143,684 125,109 18,575 114.8% 52,196 135,969 7,715 105.6% 234,895 207,297 69.3%