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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 -258 4,379 1594.9-% 98 4,458 -337 92.4% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 252 1,056 4,837 -3,781 21.8% 670 2,602 -1,546 40.5% 5,117 9,055 36,459 34,823 1,635 104.6% 9,833 34,840 1,619 104.6% 62,144 65,174 55.9
PA115 25 OFF TRIPPERS/SCREWS 0 0 11 -11 .0% 1 12 -12 .0% 12 15 173 610 -437 28.3% 58 650 -477 26.6% 759 796 21.7
PA117 REPLACEMENT LATCH KIT 5 72 0 72 .0% 0 0 72 .0% 0 54 668 8,678 -8,010 7.6% 74 609 59 109.6% 873 9,159 7.2
PA122 WATER TEMP SENSOR 2 65 151 -86 43.0% 1 42 23 154.7% 204 70 2,135 846 1,288 252.1% 28 1,100 1,035 194.0% 2,739 1,331 160.4
PJB2175 2 LIGHT JUNCTION BOX 800 7,705 24,560 -16,855 31.3% 944 9,399 -1,694 81.9% 28,840 26,265 223,979 219,191 4,787 102.1% 29,143 258,444 -34,465 86.6% 445,919 402,620 55.6
PJB4175 4 LIGHT JUNCTION BOX 1,043 18,800 102,555 -83,755 18.3% 2,061 38,039 -19,239 49.4% 118,200 45,512 723,494 652,048 71,445 110.9% 45,558 765,713 -42,219 94.4% 1,366,172 1,199,087 60.3
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 6,213 -6,213 .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 0 147 -147 .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 0 240 -240 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 24 201 631 -430 31.8% 42 330 -129 60.9% 698 1,144 8,566 5,035 3,530 170.1% 1,051 6,822 1,744 125.5% 11,768 9,862 86.8
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 44 148 429.6% 3 42 151 459.5% 160 112 172.3
RC150 500' AIR HOSE 3 154 171 -17 90.0% 3 102 52 150.9% 276 71 2,463 1,819 643 135.3% 38 1,427 1,036 172.5% 4,148 5,101 48.2
RC4G AIR BUTTON 1" "GUNNITE 4 43 499 -456 8.6% 5 51 -8 84.3% 565 621 6,207 5,312 894 116.8% 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 87 529 212 316 249.0% 35 169 360 313.0% 935 582 90.8
RC6F AIR BUTTON-1-1/2" FBRG 16 186 551 -365 33.7% 55 548 -362 33.9% 1,017 1,826 18,102 5,906 12,195 306.4% 677 5,382 12,720 336.3% 9,860 8,092 223.7
RC613 MODULAR RADIO RECEIVER 14 306 3,212 -2,906 9.5% 6 416 -110 73.5% 3,036 245 12,280 11,878 401 103.3% 268 12,752 -472 96.2% 26,627 32,744 37.5
RC613L MODULAR RADIO RECEIVER 2 118 1,191 -1,073 9.9% 12 871 -753 13.5% 1,092 117 8,316 14,767 -6,451 56.3% 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% 13 1,282 -1,282 .0% 2,221 29 3,049 9,009 -5,960 33.8% 102 9,457 -6,408 32.2% 14,324 14,061 21.6
RC939 RADIO TRANSMITTER 8 618 1,249 -631 49.4% 14 670 -52 92.2% 1,246 246 13,340 13,110 229 101.7% 325 13,969 -629 95.4% 22,890 27,716 48.1
119RC335A TRANSFORMER ASSY-40VA 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 165 -84 49.0% 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% 6 135 48 135.5% 159 60 1,398 3,166 -1,768 44.1% 130 3,142 -1,744 44.4% 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% 6 67 -67 .0% 124 83 925 826 98 111.8% 85 899 26 102.8% 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) 1 34 70 -36 48.5% 3 45 -11 75.5% 75 40 689 611 77 112.6% 50 669 20 102.9% 1,666 1,360 50.6
143T135 RELAY-DPST,3HP,240V ( 0 0 169 -169 .0% 0 0 0 .0% 179 227 8,068 8,406 -338 95.9% 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 ( 151 1,738 8,477 -6,739 20.5% 246 3,050 -1,312 56.9% 9,166 8,956 88,995 59,417 29,577 149.7% 5,775 63,401 25,594 140.3% 99,114 97,499 91.2
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% 64 67 -67 .0% 319 1,612 1,481 1,532 -51 96.6% 1,558 1,413 68 104.8% 2,779 3,396 43.6
156T4042A HTR CNTRL,FIREMAN,SW K 57 1,054 1,926 -872 54.7% 89 1,165 -111 90.4% 2,079 771 14,950 11,101 3,848 134.6% 880 14,004 946 106.7% 19,318 18,469 80.9
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 16 37 335.1% 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 10,531 3,684 134.9% 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 4 231 803 -572 28.7% 15 811 -580 28.4% 981 928 24.8
2T2502GA CASE GROUP-R/T. (OEM) 39 1,154 757 397 152.4% 7 156 998 739.7% 916 361 11,588 5,731 5,856 202.1% 301 6,470 5,118 179.1% 11,311 12,443 93.1
21T156A (4)SPACER-BAGGY ASSY ( 4 19 818 -799 2.3% 58 255 -236 7.4% 860 872 4,039 11,190 -7,151 36.0% 1,401 5,756 -1,717 70.1% 10,387 16,263 24.8
21T166A (2) SPACER-BAGGIE ASSY 50 95 16 79 593.7% 1 2 93 4750.0% 17 719 1,317 1,054 262 124.8% 718 1,088 229 121.0% 2,505 2,866 45.9
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 2,485 33,689 173,861 -140,172 19.3% 4,330 60,458 -26,769 55.7% 177,918 99,846 1,215,631 1,107,256 108,375 109.7% 100,196 1,259,489 -43,858 96.5% 2,198,600 2,160,983 56.2%