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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 .0% 0 0 0 .0% 0 10 377 0 377 .0% 0 0 377 .0% 346 0 .0
PA114 MOUNTING BRACKET 0 0 35 -35 .0% 0 0 0 .0% 237 220 820 1,482 -662 55.3% 268 942 -122 87.0% 1,507 3,038 26.9
PA117 REPLACEMENT LATCH KIT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -9 0 -9 .0% 0 0 -9 .0% 0 0 .0
PJB2175 2 LIGHT JUNCTION BOX 0 0 1,363 -1,363 .0% 0 0 0 .0% 2,995 1,072 9,983 14,101 -4,118 70.7% 1,881 16,586 -6,603 60.1% 31,316 25,664 38.8
PJB4175 4 LIGHT JUNCTION BOX 10 197 4,851 -4,654 4.0% 2 61 136 322.9% 6,691 2,246 34,255 25,179 9,075 136.0% 1,701 28,536 5,719 120.0% 58,522 56,850 60.2
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 960 -960 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 0 0 0 .0% 0 8,641 .0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
RC117 AIR HOSE 75' 0 0 0 0 .0% 0 0 0 .0% 63 82 618 185 433 334.0% 339 1,888 -1,270 32.7% 2,124 202 305.9
RC127B 75' AIR HOSE W/BUTTON 0 0 0 0 .0% 0 0 0 .0% 0 4 62 0 62 .0% 2 25 37 248.0% 25 0 .0
RC4G AIR BUTTON 1" "GUNNITE 0 0 0 0 .0% 0 0 0 .0% 0 12 120 144 -24 83.3% 0 0 120 .0% 321 329 36.4
RC510 AIR HOSE COUPLER-10 PA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 0 0 0 .0% 22 60 .0
RC6F AIR BUTTON-1-1/2" FBRG 0 0 0 0 .0% 0 0 0 .0% 0 10 110 222 -112 49.5% 12 117 -7 94.0% 252 255 43.1
RC613 MODULAR RADIO RECEIVER 0 0 0 0 .0% 0 0 0 .0% 0 3 205 56 149 366.0% 6 416 -211 49.2% 833 592 34.6
RC613L MODULAR RADIO RECEIVER 0 0 0 0 .0% 0 0 0 .0% 145 4 539 702 -163 76.7% 1 73 466 738.3% 994 702 76.7
RC613R RADIO RECEIVER-HEAVY D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 397 -397 .0% 0 0 0 .0% 0 397 .0
RC939 RADIO TRANSMITTER 0 0 46 -46 .0% 0 0 0 .0% 0 3 150 959 -809 15.6% 19 870 -720 17.2% 2,128 1,917 7.8
124--00140A INSLTR-BREAKER BASE,8P 0 0 0 0 .0% 0 0 0 .0% 0 2 48 0 48 .0% 0 0 48 .0% 25 0 .0
133RC1144 SWITCH-AIR,MOMENTARY ( 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 1 10 -10 .0% 33 171 .0
143RC140 RELAY-4 FUNCTION (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 38 0 38 .0% 0 0 38 .0% 0 0 .0
143RC151 RELAY-DPST,3HP,24V (S) 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 74 .0
143T135 RELAY-DPST,3HP,240V ( 0 0 0 0 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 12 427 -427 .0% 427 768 .0
143T145A RELAY ASSY-ACCESSORY ( 0 0 857 -857 .0% 0 0 0 .0% 326 139 1,687 2,894 -1,207 58.2% 186 2,182 -495 77.3% 3,310 5,802 29.0
156PB10398A PKG ASSY-TRIPPERS (S) 0 0 22 -22 .0% 0 0 0 .0% 4 61 55 32 22 171.3% 30 28 27 196.4% 74 84 65.4
156T4042A HTR CNTRL,FIREMAN,SW K 0 0 0 0 .0% 0 0 0 .0% 53 12 188 721 -533 26.0% 13 218 -30 86.2% 619 1,297 14.4
178PA28A TSTAT-FREEZE PROBE KIT 0 0 0 0 .0% 0 0 0 .0% 0 14 862 0 862 .0% 3 139 723 620.1% 451 0 .0
178T24 TSTAT-FREEZE PROTECT(S 0 0 0 0 .0% 0 0 0 .0% 0 22 568 0 568 .0% 24 659 -91 86.1% 720 0 .0
2T2485GA CASE-RAINTITE (OEM) 0 0 0 0 .0% 0 0 0 .0% 0 2 117 0 117 .0% 0 0 117 .0% 0 0 .0
2T2502GA CASE GROUP-R/T. (OEM) 0 0 157 -157 .0% 0 0 0 .0% 175 1 64 2,346 -2,282 2.7% 0 0 64 .0% 175 6,132 1.0
21T156A (4)SPACER-BAGGY ASSY ( 0 0 12 -12 .0% 0 0 0 .0% 24 4 16 109 -93 14.5% 19 78 -62 20.5% 396 180 8.8
21T166A (2) SPACER-BAGGIE ASSY 0 0 0 0 .0% 0 0 0 .0% 0 3 5 280 -275 1.7% 0 0 5 .0% 0 689 .7
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1 .0
Totals 10 197 8,374 -8,177 2.3% 2 61 136 322.9% 10,713 3,926 50,878 50,526 352 100.6% 4,517 53,194 -2,316 95.6% 104,620 113,874 44.6%