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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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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
PA102 THERMOSTAT-RELAY ASSM 0 0 926 -926 .0% 21 1,090 -1,090 .0% 1,090 90 4,121 -406 4,527 1013.6-% 98 4,458 -337 92.4% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 219 892 4,837 -3,945 18.4% 563 2,189 -1,297 40.7% 5,117 9,022 36,296 34,049 2,246 106.5% 9,726 34,426 1,870 105.4% 62,144 65,174 55.6
PA115 25 OFF TRIPPERS/SCREWS 0 0 11 -11 .0% 1 12 -12 .0% 12 15 173 608 -435 28.4% 58 650 -477 26.6% 759 796 21.7
PA117 REPLACEMENT LATCH KIT 1 18 0 18 .0% 0 0 18 .0% 0 50 614 8,678 -8,064 7.0% 74 609 5 100.8% 873 9,159 6.7
PA122 WATER TEMP SENSOR 2 65 151 -86 43.0% 0 0 65 .0% 204 70 2,135 822 1,312 259.5% 27 1,058 1,077 201.7% 2,739 1,331 160.4
PJB2175 2 LIGHT JUNCTION BOX 321 3,281 24,560 -21,279 13.3% 634 6,158 -2,877 53.2% 28,840 25,786 219,555 215,261 4,293 101.9% 28,833 255,203 -35,648 86.0% 445,919 402,620 54.5
PJB4175 4 LIGHT JUNCTION BOX 695 12,741 102,555 -89,814 12.4% 1,262 23,195 -10,454 54.9% 118,200 45,164 717,434 635,639 81,794 112.8% 44,759 750,870 -33,436 95.5% 1,366,172 1,199,087 59.8
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 3,526 -3,526 .0% 0 0 0 .0% 0 151,170 .0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 399 -399 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 0 0 0 .0% 0 3,594 .0
RC-LRS1-WH LONG-RANGE WIRELESS SW 0 0 649 -649 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 0 0 631 -631 .0% 32 252 -252 .0% 698 1,120 8,365 4,934 3,430 169.5% 1,041 6,744 1,621 124.0% 11,768 9,862 84.8
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 42 150 455.6% 3 42 151 459.5% 160 112 172.3
RC150 500' AIR HOSE 1 48 171 -123 28.0% 0 0 48 .0% 276 69 2,357 1,791 565 131.5% 35 1,325 1,032 177.8% 4,148 5,101 46.2
RC4G AIR BUTTON 1" "GUNNITE 4 43 499 -456 8.6% 5 51 -8 84.3% 565 621 6,207 5,232 974 118.6% 1,013 7,957 -1,750 78.0% 12,052 8,714 71.2
RC510 AIR HOSE COUPLER-10 PA 0 0 174 -174 .0% 0 0 0 .0% 202 87 529 184 344 286.6% 35 169 360 313.0% 935 582 90.8
RC6F AIR BUTTON-1-1/2" FBRG 1 11 551 -540 1.9% 2 22 -11 50.0% 1,017 1,811 17,928 5,818 12,109 308.1% 624 4,856 13,072 369.1% 9,860 8,092 221.5
RC613 MODULAR RADIO RECEIVER -1 -67 3,212 -3,279 2.0-% 2 139 -206 48.2-% 3,036 230 11,906 11,364 541 104.7% 264 12,475 -569 95.4% 26,627 32,744 36.3
RC613L MODULAR RADIO RECEIVER 2 118 1,191 -1,073 9.9% 12 871 -753 13.5% 1,092 117 8,316 14,577 -6,261 57.0% 236 15,507 -7,191 53.6% 19,129 21,165 39.2
RC613R RADIO RECEIVER-HEAVY D 0 0 2,279 -2,279 .0% 6 596 -596 .0% 2,221 29 3,049 8,644 -5,595 35.2% 95 8,770 -5,721 34.7% 14,324 14,061 21.6
RC939 RADIO TRANSMITTER 4 360 1,249 -889 28.8% 3 151 209 238.4% 1,246 242 13,082 12,910 171 101.3% 314 13,450 -368 97.2% 22,890 27,716 47.2
119RC335A TRANSFORMER ASSY-40VA 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 156 -75 51.6% 6 160 -79 50.6% 445 320 25.3
124--00139A INSLTR-BREAKER BASE,4P 0 0 0 0 .0% 0 0 0 .0% 6 2 187 254 -67 73.6% 4 130 57 143.8% 158 295 63.3
124--00140A INSLTR-BREAKER BASE,8P 8 183 153 30 119.6% 1 25 158 732.0% 159 60 1,398 3,142 -1,744 44.4% 125 3,032 -1,634 46.1% 4,508 5,672 24.6
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 ( 0 0 113 -113 .0% 5 56 -56 .0% 124 83 925 808 116 114.3% 84 887 38 104.2% 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 70 -70 .0% 3 45 -45 .0% 75 39 655 600 54 109.0% 50 669 -14 97.9% 1,666 1,360 48.1
143T135 RELAY-DPST,3HP,240V ( 0 0 169 -169 .0% 0 0 0 .0% 179 227 8,068 8,379 -311 96.2% 262 8,766 -698 92.0% 12,824 11,389 70.8
143T136 RELAY-DPST,3HP,120V ( 0 0 0 0 .0% 0 0 0 .0% 0 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 ( 13 148 8,477 -8,329 1.7% 193 2,332 -2,184 6.3% 9,166 8,818 87,404 58,061 29,342 150.5% 5,722 62,683 24,721 139.4% 99,114 97,499 89.6
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) 0 0 343 -343 .0% 42 45 -45 .0% 319 1,612 1,481 1,478 2 100.2% 1,536 1,390 91 106.5% 2,779 3,396 43.6
156T4042A HTR CNTRL,FIREMAN,SW K 33 485 1,926 -1,441 25.1% 20 356 129 136.2% 2,079 747 14,381 10,793 3,587 133.2% 811 13,194 1,187 108.9% 19,318 18,469 77.8
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 15 38 345.4% 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 0 0 0 0 .0% 0 0 0 .0% 0 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 1 26 49 -23 53.0% 2 62 -36 41.9% 62 542 14,216 10,523 3,692 135.0% 372 10,395 3,821 136.7% 16,941 13,588 104.6
2T2485GA CASE-RAINTITE (OEM) 1 62 61 1 101.6% 0 0 62 .0% 52 4 231 793 -562 29.1% 15 811 -580 28.4% 981 928 24.8
2T2502GA CASE GROUP-R/T. (OEM) 32 629 757 -128 83.0% 7 156 473 403.2% 916 354 11,062 5,609 5,452 197.1% 301 6,470 4,592 170.9% 11,311 12,443 88.9
21T156A (4)SPACER-BAGGY ASSY ( 0 0 818 -818 .0% 43 189 -189 .0% 860 868 4,020 11,059 -7,039 36.3% 1,386 5,690 -1,670 70.6% 10,387 16,263 24.7
21T166A (2) SPACER-BAGGIE ASSY 12 23 16 7 143.7% 1 2 21 1150.0% 17 681 1,245 1,052 192 118.3% 718 1,088 157 114.4% 2,505 2,866 43.4
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 54 114 0 114 .0% 0 0 114 .0% 15 6 1900.0
Totals 1,349 19,066 173,861 -154,795 10.9% 2,860 37,994 -18,928 50.1% 177,918 98,710 1,201,006 1,079,437 121,569 111.2% 98,726 1,237,021 -36,015 97.0% 2,198,600 2,160,983 55.5%