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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% 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 -212 4,333 1943.1-% 98 4,458 -337 92.4% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 355 1,699 4,837 -3,138 35.1% 780 3,028 -1,329 56.1% 5,117 9,158 37,103 35,065 2,037 105.8% 9,943 35,266 1,837 105.2% 62,144 65,174 56.9
PA115 25 OFF TRIPPERS/SCREWS 2 23 11 12 209.0% 1 12 11 191.6% 12 17 196 610 -414 32.0% 58 650 -454 30.1% 759 796 24.6
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 2,135 854 1,280 249.8% 28 1,100 1,035 194.0% 2,739 1,331 160.4
PJB2175 2 LIGHT JUNCTION BOX 1,025 10,268 24,560 -14,292 41.8% 1,203 12,000 -1,732 85.5% 28,840 26,490 226,543 220,419 6,123 102.7% 29,402 261,045 -34,502 86.7% 445,919 402,620 56.2
PJB4175 4 LIGHT JUNCTION BOX 1,417 26,636 102,555 -75,919 25.9% 2,951 54,339 -27,703 49.0% 118,200 45,886 731,329 657,176 74,152 111.2% 46,448 782,014 -50,685 93.5% 1,366,172 1,199,087 60.9
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 7,053 -7,053 .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 0 167 -167 .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 0 272 -272 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 24 201 631 -430 31.8% 45 354 -153 56.7% 698 1,144 8,566 5,067 3,498 169.0% 1,054 6,846 1,720 125.1% 11,768 9,862 86.8
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 45 147 422.1% 3 42 151 459.5% 160 112 172.3
RC150 500' AIR HOSE 6 238 171 67 139.1% 3 102 136 233.3% 276 74 2,548 1,827 720 139.4% 38 1,427 1,121 178.5% 4,148 5,101 49.9
RC4G AIR BUTTON 1" "GUNNITE 4 43 499 -456 8.6% 6 62 -19 69.3% 565 621 6,207 5,337 869 116.2% 1,014 7,968 -1,761 77.8% 12,052 8,714 71.2
RC510 AIR HOSE COUPLER-10 PA 0 0 174 -174 .0% 0 0 0 .0% 202 87 529 221 307 239.2% 35 169 360 313.0% 935 582 90.8
RC6F AIR BUTTON-1-1/2" FBRG 16 186 551 -365 33.7% 57 571 -385 32.5% 1,017 1,826 18,102 5,934 12,167 305.0% 679 5,405 12,697 334.9% 9,860 8,092 223.7
RC613 MODULAR RADIO RECEIVER 14 306 3,212 -2,906 9.5% 44 2,630 -2,324 11.6% 3,036 245 12,280 12,039 240 102.0% 306 14,966 -2,686 82.0% 26,627 32,744 37.5
RC613L MODULAR RADIO RECEIVER 2 118 1,191 -1,073 9.9% 13 944 -826 12.5% 1,092 117 8,316 14,827 -6,511 56.0% 237 15,581 -7,265 53.3% 19,129 21,165 39.2
RC613R RADIO RECEIVER-HEAVY D 0 0 2,279 -2,279 .0% 15 1,480 -1,480 .0% 2,221 29 3,049 9,123 -6,074 33.4% 104 9,655 -6,606 31.5% 14,324 14,061 21.6
RC939 RADIO TRANSMITTER 11 1,096 1,249 -153 87.7% 15 719 377 152.4% 1,246 249 13,818 13,172 645 104.8% 326 14,019 -201 98.5% 22,890 27,716 49.8
119RC335A TRANSFORMER ASSY-40VA 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 167 -86 48.2% 6 160 -79 50.6% 445 320 25.3
124--00139A INSLTR-BREAKER BASE,4P 0 0 0 0 .0% -1 6 -6 .0% 6 2 187 254 -67 73.6% 3 136 51 137.5% 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 3,174 -1,776 44.0% 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 ( 4 42 113 -71 37.1% 8 90 -48 46.6% 124 87 967 832 134 116.1% 87 921 46 104.9% 1,462 1,158 83.5
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 40 689 615 73 111.9% 50 669 20 102.9% 1,666 1,360 50.6
143T135 RELAY-DPST,3HP,240V ( 2 69 169 -100 40.8% 1 36 33 191.6% 179 229 8,137 8,414 -277 96.6% 263 8,802 -665 92.4% 12,824 11,389 71.4
143T136 RELAY-DPST,3HP,120V ( 3 106 0 106 .0% 0 0 106 .0% 0 5 204 187 17 109.0% 7 227 -23 89.8% 328 714 28.5
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 ( 196 2,321 8,477 -6,156 27.3% 330 4,041 -1,720 57.4% 9,166 9,001 89,577 59,841 29,735 149.6% 5,859 64,393 25,184 139.1% 99,114 97,499 91.8
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) 65 65 343 -278 18.9% 65 68 -3 95.5% 319 1,677 1,547 1,550 -3 99.8% 1,559 1,414 133 109.4% 2,779 3,396 45.5
156T4042A HTR CNTRL,FIREMAN,SW K 79 1,574 1,926 -352 81.7% 130 1,767 -193 89.0% 2,079 793 15,470 11,197 4,272 138.1% 921 14,605 865 105.9% 19,318 18,469 83.7
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 16 37 332.1% 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 4 110 49 61 224.4% 2 62 48 177.4% 62 545 14,300 10,533 3,766 135.7% 372 10,395 3,905 137.5% 16,941 13,588 105.2
2T2485GA CASE-RAINTITE (OEM) 1 62 61 1 101.6% 0 0 62 .0% 52 4 231 806 -575 28.6% 15 811 -580 28.4% 981 928 24.8
2T2502GA CASE GROUP-R/T. (OEM) 44 1,493 757 736 197.2% 8 214 1,279 697.6% 916 366 11,926 5,768 6,157 206.7% 302 6,528 5,398 182.6% 11,311 12,443 95.8
21T156A (4)SPACER-BAGGY ASSY ( 12 73 818 -745 8.9% 76 334 -261 21.8% 860 880 4,094 11,231 -7,137 36.4% 1,419 5,835 -1,741 70.1% 10,387 16,263 25.1
21T166A (2) SPACER-BAGGIE ASSY 50 95 16 79 593.7% 1 2 93 4750.0% 17 719 1,317 1,055 261 124.7% 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 3,352 47,178 173,861 -126,683 27.1% 5,784 84,173 -36,995 56.0% 177,918 100,713 1,229,123 1,115,950 113,173 110.1% 101,650 1,283,206 -54,083 95.7% 2,198,600 2,160,983 56.8%