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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
PA102 THERMOSTAT-RELAY ASSM 0 0 80 -80 .0% 2 95 -95 .0% 95 90 4,121 -604 4,725 682.0-% 77 3,367 754 122.3% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 1,535 6,653 5,795 858 114.8% 1,528 5,841 812 113.9% 6,603 8,577 34,490 32,802 1,687 105.1% 8,962 31,475 3,015 109.5% 62,144 65,174 52.9
PA115 25 OFF TRIPPERS/SCREWS 6 70 301 -231 23.2% 14 164 -94 42.6% 317 15 173 593 -420 29.1% 44 485 -312 35.6% 759 796 21.7
PA117 REPLACEMENT LATCH KIT 9 122 0 122 .0% 0 0 122 .0% 0 48 578 8,678 -8,100 6.6% 74 609 -31 94.9% 873 9,159 6.3
PA122 WATER TEMP SENSOR 0 0 32 -32 .0% 1 42 -42 .0% 42 67 2,040 789 1,250 258.3% 27 1,058 982 192.8% 2,739 1,331 153.2
PJB2175 2 LIGHT JUNCTION BOX 4,059 37,309 52,152 -14,843 71.5% 5,564 55,104 -17,795 67.7% 59,899 25,187 213,090 208,017 5,072 102.4% 27,759 244,250 -31,160 87.2% 445,919 402,620 52.9
PJB4175 4 LIGHT JUNCTION BOX 6,335 106,875 138,724 -31,849 77.0% 7,938 148,643 -41,768 71.9% 162,192 43,875 692,770 608,554 84,215 113.8% 42,791 714,126 -21,356 97.0% 1,366,172 1,199,087 57.7
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 151,170 .0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3,594 .0
RC-LRS1-WH LONG-RANGE WIRELESS SW 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 78 590 652 -62 90.4% 302 1,821 -1,231 32.3% 1,821 1,113 8,307 4,775 3,531 173.9% 1,009 6,492 1,815 127.9% 11,768 9,862 84.2
RC127B 75' AIR HOSE W/BUTTON 7 131 15 116 873.3% 1 17 114 770.5% 17 11 193 38 154 502.6% 3 42 151 459.5% 160 112 172.3
RC150 500' AIR HOSE 22 750 0 750 .0% 0 0 750 .0% 0 68 2,310 1,755 555 131.6% 35 1,325 985 174.3% 4,148 5,101 45.2
RC4G AIR BUTTON 1" "GUNNITE 48 467 811 -344 57.5% 369 2,312 -1,845 20.1% 2,419 609 6,062 5,095 966 118.9% 998 7,799 -1,737 77.7% 12,052 8,714 69.5
RC510 AIR HOSE COUPLER-10 PA 5 24 18 6 133.3% 4 21 3 114.2% 21 86 524 147 376 355.7% 35 169 355 310.0% 935 582 90.0
RC6F AIR BUTTON-1-1/2" FBRG 766 7,334 527 6,807 1391.6% 230 1,724 5,610 425.4% 1,724 1,809 17,890 5,682 12,207 314.8% 622 4,834 13,056 370.0% 9,860 8,092 221.0
RC613 MODULAR RADIO RECEIVER 40 1,569 3,482 -1,913 45.0% 72 3,328 -1,759 47.1% 3,328 219 11,312 10,550 761 107.2% 262 12,336 -1,024 91.6% 26,627 32,744 34.5
RC613L MODULAR RADIO RECEIVER 9 588 1,032 -444 56.9% 14 985 -397 59.6% 985 115 8,199 14,286 -6,087 57.3% 224 14,637 -6,438 56.0% 19,129 21,165 38.7
RC613R RADIO RECEIVER-HEAVY D 4 388 1,705 -1,317 22.7% 17 1,677 -1,289 23.1% 1,677 29 3,049 8,097 -5,048 37.6% 89 8,174 -5,125 37.3% 14,324 14,061 21.6
RC939 RADIO TRANSMITTER 39 2,485 1,796 689 138.3% 44 1,873 612 132.6% 1,873 236 12,617 12,576 40 100.3% 311 13,299 -682 94.8% 22,890 27,716 45.5
119RC335A TRANSFORMER ASSY-40VA 0 0 0 0 .0% 0 0 0 .0% 0 4 81 146 -65 55.4% 6 160 -79 50.6% 445 320 25.3
124--00139A INSLTR-BREAKER BASE,4P 0 0 157 -157 .0% 2 74 -74 .0% 74 2 187 247 -60 75.4% 4 130 57 143.8% 158 295 63.3
124--00140A INSLTR-BREAKER BASE,8P 0 0 650 -650 .0% 17 445 -445 .0% 491 52 1,215 3,084 -1,869 39.3% 122 2,961 -1,746 41.0% 4,508 5,672 21.4
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 8 68 9 59 755.5% 2 11 57 618.1% 41 9 755.5
133RC1144 SWITCH-AIR,MOMENTARY ( 12 143 322 -179 44.4% 12 136 7 105.1% 349 81 902 772 129 116.8% 60 618 284 145.9% 1,462 1,158 77.8
143PS307 RELAY-DPST,3HP,24VDC ( 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 7 208 -208 .0% 208 316 .0
143RC140 RELAY-4 FUNCTION (S) 0 0 0 0 .0% 0 0 0 .0% 0 6 286 248 38 115.3% 9 320 -34 89.3% 508 425 67.2
143RC151 RELAY-DPST,3HP,24V (S) 0 0 0 0 .0% 0 0 0 .0% 0 39 655 586 69 111.7% 47 624 31 104.9% 1,666 1,360 48.1
143T135 RELAY-DPST,3HP,240V ( 19 665 981 -316 67.7% 29 1,036 -371 64.1% 1,036 227 8,068 8,304 -236 97.1% 262 8,766 -698 92.0% 12,824 11,389 70.8
143T136 RELAY-DPST,3HP,120V ( 1 64 32 32 200.0% 1 34 30 188.2% 34 2 97 185 -88 52.2% 7 227 -130 42.7% 328 714 13.5
143T137 RELAY-DPST,3HP,24VAC ( 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 98 -98 .0% 98 0 .0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 -1 -12 45 -57 26.6-% 1 48 -60 25.0-% 48 45 26.6-
143T145A RELAY ASSY-ACCESSORY ( 1,631 15,062 13,027 2,035 115.6% 1,171 13,765 1,297 109.4% 14,236 8,793 87,120 55,759 31,360 156.2% 5,490 59,881 27,239 145.4% 99,114 97,499 89.3
156--02574A PKG-ASSY, PLUG,BUSH,CL 0 0 0 0 .0% 0 0 0 .0% 0 4 26 0 26 .0% 0 0 26 .0% 0 0 .0
156PB10398A PKG ASSY-TRIPPERS (S) 386 359 350 9 102.5% 341 319 40 112.5% 323 1,588 1,460 1,392 68 104.8% 1,490 1,342 118 108.7% 2,779 3,396 42.9
156T4042A HTR CNTRL,FIREMAN,SW K 331 6,213 2,315 3,898 268.3% 156 2,381 3,832 260.9% 2,556 714 13,896 10,296 3,599 134.9% 782 12,663 1,233 109.7% 19,318 18,469 75.2
156T6738A PACKING-BAG ASSY (A) 5 18 10 8 180.0% 3 10 8 180.0% 10 15 54 14 39 369.8% 7 22 32 245.4% 56 37 145.9
165PA156 GASKET-BASE (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 8 8 -8 .0% 8 7 .0
178PA28A TSTAT-FREEZE PROBE KIT 3 158 116 42 136.2% 2 103 55 153.3% 103 47 2,759 2,118 640 130.2% 57 2,145 614 128.6% 3,729 2,803 98.4
178T24 TSTAT-FREEZE PROTECT(S 18 468 49 419 955.1% 2 62 406 754.8% 62 541 14,190 10,511 3,678 135.0% 370 10,333 3,857 137.3% 16,941 13,588 104.4
2T2485GA CASE-RAINTITE (OEM) 0 0 56 -56 .0% 1 59 -59 .0% 59 3 169 778 -609 21.7% 15 811 -642 20.8% 981 928 18.2
2T2502GA CASE GROUP-R/T. (OEM) 54 2,458 591 1,867 415.9% 30 610 1,848 402.9% 633 318 10,215 5,427 4,787 188.2% 293 6,291 3,924 162.3% 11,311 12,443 82.0
21T156A (4)SPACER-BAGGY ASSY ( 146 704 1,307 -603 53.8% 311 1,367 -663 51.4% 1,367 849 3,930 10,834 -6,904 36.2% 1,343 5,501 -1,571 71.4% 10,387 16,263 24.1
21T166A (2) SPACER-BAGGIE ASSY 47 82 239 -157 34.3% 146 249 -167 32.9% 249 669 1,222 1,038 183 117.6% 717 1,086 136 112.5% 2,505 2,866 42.6
22T904A BRKT-RETAINER ASSEMBLY 37 69 0 69 .0% 0 0 69 .0% 0 54 114 0 114 .0% 0 0 114 .0% 15 6 1900.0
Totals 15,652 191,818 227,324 -35,506 84.3% 18,324 244,297 -52,479 78.5% 264,595 96,169 1,164,427 1,033,834 130,593 112.6% 94,422 1,178,731 -14,304 98.7% 2,198,600 2,160,983 53.8%