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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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 -601 4,722 685.6-% 77 3,367 754 122.3% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 1,761 7,567 5,795 1,772 130.5% 1,676 6,398 1,169 118.2% 6,603 8,803 35,404 33,034 2,370 107.1% 9,110 32,033 3,371 110.5% 62,144 65,174 54.3
PA115 25 OFF TRIPPERS/SCREWS 6 70 301 -231 23.2% 14 164 -94 42.6% 317 15 173 606 -433 28.5% 44 485 -312 35.6% 759 796 21.7
PA117 REPLACEMENT LATCH KIT 10 140 0 140 .0% 0 0 140 .0% 0 49 596 8,678 -8,082 6.8% 74 609 -13 97.8% 873 9,159 6.5
PA122 WATER TEMP SENSOR 1 30 32 -2 93.7% 1 42 -12 71.4% 42 68 2,070 791 1,279 261.6% 27 1,058 1,012 195.6% 2,739 1,331 155.5
PJB2175 2 LIGHT JUNCTION BOX 4,337 40,493 52,152 -11,659 77.6% 5,950 59,192 -18,699 68.4% 59,899 25,465 216,274 210,104 6,170 102.9% 28,145 248,337 -32,063 87.0% 445,919 402,620 53.7
PJB4175 4 LIGHT JUNCTION BOX 6,929 118,799 138,724 -19,925 85.6% 8,607 161,469 -42,670 73.5% 162,192 44,469 704,693 614,103 90,590 114.7% 43,460 726,952 -22,259 96.9% 1,366,172 1,199,087 58.7
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' 85 648 652 -4 99.3% 302 1,821 -1,173 35.5% 1,821 1,120 8,365 4,802 3,563 174.1% 1,009 6,492 1,873 128.8% 11,768 9,862 84.8
RC127B 75' AIR HOSE W/BUTTON 7 131 15 116 873.3% 1 17 114 770.5% 17 11 193 39 154 494.8% 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 56 568 811 -243 70.0% 379 2,419 -1,851 23.4% 2,419 617 6,164 5,128 1,036 120.2% 1,008 7,906 -1,742 77.9% 12,052 8,714 70.7
RC510 AIR HOSE COUPLER-10 PA 6 29 18 11 161.1% 4 21 8 138.0% 21 87 529 148 381 357.4% 35 169 360 313.0% 935 582 90.8
RC6F AIR BUTTON-1-1/2" FBRG 767 7,360 527 6,833 1396.5% 230 1,724 5,636 426.9% 1,724 1,810 17,917 5,704 12,213 314.1% 622 4,834 13,083 370.6% 9,860 8,092 221.4
RC613 MODULAR RADIO RECEIVER 52 2,230 3,482 -1,252 64.0% 72 3,328 -1,098 67.0% 3,328 231 11,973 10,690 1,283 112.0% 262 12,336 -363 97.0% 26,627 32,744 36.5
RC613L MODULAR RADIO RECEIVER 9 588 1,032 -444 56.9% 14 985 -397 59.6% 985 115 8,199 14,328 -6,129 57.2% 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 8,166 -5,117 37.3% 89 8,174 -5,125 37.3% 14,324 14,061 21.6
RC939 RADIO TRANSMITTER 41 2,590 1,796 794 144.2% 44 1,873 717 138.2% 1,873 238 12,722 12,648 74 100.5% 311 13,299 -577 95.6% 22,890 27,716 45.9
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 2 187 254 -67 73.6% 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 3,110 -1,895 39.0% 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 ( 14 165 322 -157 51.2% 31 349 -184 47.2% 349 83 925 785 140 117.8% 79 831 94 111.3% 1,462 1,158 79.8
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 8,344 -276 96.6% 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 97 187 -90 51.8% 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 ( 1,643 15,198 13,027 2,171 116.6% 1,183 13,917 1,281 109.2% 14,236 8,805 87,256 56,281 30,975 155.0% 5,502 60,032 27,224 145.3% 99,114 97,499 89.4
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) 410 380 350 30 108.5% 345 323 57 117.6% 323 1,612 1,481 1,406 75 105.3% 1,494 1,346 135 110.0% 2,779 3,396 43.6
156T4042A HTR CNTRL,FIREMAN,SW K 331 6,213 2,315 3,898 268.3% 159 2,439 3,774 254.7% 2,556 714 13,896 10,389 3,507 133.7% 785 12,722 1,174 109.2% 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 15 39 360.0% 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 2,123 636 129.9% 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 10,513 3,677 134.9% 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 3 169 781 -612 21.6% 15 811 -642 20.8% 981 928 18.2
2T2502GA CASE GROUP-R/T. (OEM) 58 2,677 591 2,086 452.9% 31 633 2,044 422.9% 633 322 10,433 5,451 4,982 191.3% 294 6,314 4,119 165.2% 11,311 12,443 83.8
21T156A (4)SPACER-BAGGY ASSY ( 165 794 1,307 -513 60.7% 311 1,367 -573 58.0% 1,367 868 4,020 10,887 -6,867 36.9% 1,343 5,501 -1,481 73.0% 10,387 16,263 24.7
21T166A (2) SPACER-BAGGIE ASSY 47 82 239 -157 34.3% 146 249 -167 32.9% 249 669 1,222 1,048 174 116.6% 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 16,844 209,332 227,324 -17,992 92.0% 19,576 262,325 -52,993 79.7% 264,595 97,361 1,181,942 1,042,942 139,000 113.3% 95,674 1,196,759 -14,817 98.7% 2,198,600 2,160,983 54.6%