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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Product CodeMP MOTORS
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 11 110 0 110 .0% 0 0 110 .0% 33 0 .0
WG1380-11 MOTOR-125V 60HZ W/ GEAR C 1 32 0 32 .0% 0 0 32 .0% 0 1 32 160 -128 20.0% 9 161 -129 19.8% 241 172 18.6
WG1570-10 MOTOR-125V 60HZ W/ LEADS 0 0 30 -30 .0% 0 0 0 .0% 30 0 0 180 -180 .0% 6 155 -155 .0% 214 325 .0
WG1570-10D MOTOR-BOXED,125V 60HZ 183 3,493 2,533 960 137.8% 295 4,649 -1,156 75.1% 4,908 1,405 28,138 20,692 7,445 135.9% 1,304 22,202 5,936 126.7% 53,839 45,409 61.9
WG1571-10D MOTOR-BOXED,125V 50HZ 0 0 927 -927 .0% 19 693 -693 .0% 693 20 769 1,297 -528 59.2% 31 1,098 -329 70.0% 1,098 2,000 38.4
WG1573-10D MOTOR-BOXED,208/277V 60HZ 542 12,031 6,143 5,888 195.8% 748 12,127 -96 99.2% 15,458 2,693 52,581 38,798 13,782 135.5% 4,230 67,549 -14,968 77.8% 142,987 84,419 62.2
WG1574-10 MOTOR-250V 50HZ W/ LEADS 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 -737 737 .0% 0 0 0 .0% 0 42 1,754 939 814 186.6% 45 1,663 91 105.4% 2,302 1,705 102.8
WG1576-10 MOTOR-480V 60HZ W/LEADS 0 0 19 -19 .0% 10 382 -382 .0% 382 2 32 64 -32 49.8% 18 493 -461 6.4% 493 65 49.2
WG1576-10D MOTOR-BOXED,480V 60HZ 37 1,164 1,337 -173 87.0% 47 1,537 -373 75.7% 1,537 72 2,553 3,346 -793 76.2% 114 3,768 -1,215 67.7% 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/ GEAR C 4 93 226 -133 41.1% 11 256 -163 36.3% 256 26 649 1,676 -1,027 38.7% 61 1,475 -826 44.0% 2,415 3,775 17.1
WG1603-11D MOTOR-BOXED,208/277V 60HZ 0 0 0 0 .0% 0 0 0 .0% 0 2 47 62 -15 75.8% 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/ LEADS 0 0 58 -58 .0% 11 61 -61 .0% 61 10 54 55 -1 96.9% 11 61 -7 88.5% 222 146 36.9
WG190-15D MOTOR-BOXED,125V 60HZ 1 26 24 2 108.3% 0 0 26 .0% 24 12 275 23 251 1,193.5% 0 0 275 .0% 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 0 0 .0% 0 0 0 .0% 0 30 242 73 169 331.5% 10 72 170 336.1% 284 259 93.4
WG233-18 MOTOR-208/277V 60HZ W/LEA 1 9 11 -2 81.8% 2 15 -6 60.0% 15 4 35 12 22 278.6% 12 46 -11 76.0% 87 41 85.3
WG430-20D MOTOR-BOXED,125V 60HZ 5 78 79 -1 98.7% 3 84 -6 92.8% 84 29 496 399 96 124.0% 36 910 -414 54.5% 935 1,172 42.3
WG433-20 MOTOR-208/277V 60HZ W/LEA 0 0 1 -1 .0% 2 23 -23 .0% 23 0 0 2 -2 .0% 12 63 -63 .0% 68 3 .0
WG433-20D MOTOR-BOXED,208/277V 60HZ 27 687 531 156 129.3% 20 570 117 120.5% 570 106 2,652 1,536 1,115 172.5% 65 1,804 848 147.0% 3,313 2,614 101.4
WG436-20 MOTOR- 480V 60HZ W/LEADS 4 183 142 41 128.8% 2 87 96 210.3% 173 8 354 216 137 163.6% 4 168 186 210.7% 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% 0 0 0 0 0 .0% 0 0 0 .0% -28 0 .0
WG730-14 MOTOR-125V 60HZ W/LEADS 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 19 515 921 -406 55.9% 40 952 -437 54.0% 952 112 3,042 3,020 21 100.7% 135 3,125 -83 97.3% 6,896 4,746 64.0
WG733-14D MOTOR-BOXED,208/277V 60HZ 213 4,285 14,583 -10,298 29.3% 249 5,710 -1,425 75.0% 5,710 742 14,953 49,661 -34,708 30.1% 1,148 24,222 -9,269 61.7% 38,703 97,911 15.2
WG736-14 MOTOR-480V 60HZ W/LEADS 0 0 233 -233 .0% 6 236 -236 .0% 236 18 769 563 205 136.4% 16 580 189 132.5% 1,042 1,152 66.7
WG736-14D MOTOR-BOXED,480V 60HZ 37 1,013 39 974 2,597.4% 1 39 974 2,597.4% 39 203 6,879 4,934 1,944 139.4% 151 4,693 2,186 146.5% 10,145 11,696 58.8
130LV1076 TERM-PIERCE (S) 0 0 132 -132 .0% 0 0 0 .0% 128 15,000 200 786 -586 25.4% 35,000 648 -448 30.8% 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 1,074 23,609 27,232 -3,623 86.6% 1,466 27,421 -3,812 86.0% 31,279 20,602 117,540 129,636 -12,096 90.6% 47,429 136,142 -18,602 86.3% 279,257 267,289 43.9%