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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -17 4,138 .0% 98 4,458 -337 92.4% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 564 2,726 4,837 -2,111 56.3% 876 3,389 -663 80.4% 5,117 9,367 38,130 36,081 2,048 105.6% 10,039 35,626 2,504 107.0% 62,144 65,174 58.5
PA115 25 OFF TRIPPERS/SCREWS 2 23 11 12 209.0% 1 12 11 191.6% 12 17 196 612 -416 31.9% 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 2,135 886 1,248 240.9% 28 1,100 1,035 194.0% 2,739 1,331 160.4
PJB2175 2 LIGHT JUNCTION BOX 2,074 19,631 24,560 -4,929 79.9% 1,725 17,550 2,081 111.8% 28,840 27,539 235,905 225,576 10,328 104.5% 29,924 266,595 -30,690 88.4% 445,919 402,620 58.5
PJB4175 4 LIGHT JUNCTION BOX 2,308 41,517 102,555 -61,038 40.4% 4,227 77,224 -35,707 53.7% 118,200 46,777 746,210 678,712 67,497 109.9% 47,724 804,899 -58,689 92.7% 1,366,172 1,199,087 62.2
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 10,579 -10,579 .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 0 251 -251 .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 0 408 -408 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 33 270 631 -361 42.7% 55 432 -162 62.5% 698 1,153 8,635 5,199 3,435 166.0% 1,064 6,924 1,711 124.7% 11,768 9,862 87.5
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 49 143 393.2% 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 1,863 684 136.7% 38 1,427 1,121 178.5% 4,148 5,101 49.9
RC4G AIR BUTTON 1" "GUNNITE 19 191 499 -308 38.2% 31 329 -138 58.0% 565 636 6,355 5,442 912 116.7% 1,039 8,235 -1,880 77.1% 12,052 8,714 72.9
RC510 AIR HOSE COUPLER-10 PA 3 15 174 -159 8.6% 0 0 15 .0% 202 90 544 257 286 211.1% 35 169 375 321.8% 935 582 93.4
RC6F AIR BUTTON-1-1/2" FBRG 20 230 551 -321 41.7% 88 850 -620 27.0% 1,017 1,830 18,146 6,050 12,095 299.9% 710 5,684 12,462 319.2% 9,860 8,092 224.2
RC613 MODULAR RADIO RECEIVER 14 306 3,212 -2,906 9.5% 44 2,630 -2,324 11.6% 3,036 245 12,280 12,713 -433 96.5% 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% 14 1,018 -900 11.5% 1,092 117 8,316 15,077 -6,761 55.1% 238 15,654 -7,338 53.1% 19,129 21,165 39.2
RC613R RADIO RECEIVER-HEAVY D 3 302 2,279 -1,977 13.2% 14 1,382 -1,080 21.8% 2,221 32 3,350 9,601 -6,251 34.8% 103 9,556 -6,206 35.0% 14,324 14,061 23.8
RC939 RADIO TRANSMITTER 26 1,946 1,249 697 155.8% 16 770 1,176 252.7% 1,246 264 14,669 13,434 1,234 109.1% 327 14,069 600 104.2% 22,890 27,716 52.9
119RC335A TRANSFORMER ASSY-40VA 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 178 -97 45.3% 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 9 235 153 82 153.5% 6 135 100 174.0% 159 61 1,450 3,206 -1,756 45.2% 130 3,142 -1,692 46.1% 4,508 5,672 25.5
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 ( 12 127 113 14 112.3% 8 90 37 141.1% 124 95 1,052 856 195 122.8% 87 921 131 114.2% 1,462 1,158 90.8
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) 1 41 0 41 .0% 0 0 41 .0% 0 7 327 248 79 131.8% 9 320 7 102.1% 508 425 76.9
143RC151 RELAY-DPST,3HP,24V (S) 1 34 70 -36 48.5% 3 45 -11 75.5% 75 40 689 630 58 109.3% 50 669 20 102.9% 1,666 1,360 50.6
143T135 RELAY-DPST,3HP,240V ( 3 104 169 -65 61.5% 1 36 68 288.8% 179 230 8,172 8,450 -278 96.7% 263 8,802 -630 92.8% 12,824 11,389 71.7
143T136 RELAY-DPST,3HP,120V ( 8 283 0 283 .0% 0 0 283 .0% 0 10 381 187 194 203.7% 7 227 154 167.8% 328 714 53.3
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 ( 223 2,651 8,477 -5,826 31.2% 412 5,049 -2,398 52.5% 9,166 9,028 89,907 61,621 28,285 145.9% 5,941 65,400 24,507 137.4% 99,114 97,499 92.2
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) 86 86 343 -257 25.0% 179 171 -85 50.2% 319 1,698 1,567 1,622 -55 96.6% 1,673 1,517 50 103.2% 2,779 3,396 46.1
156T4042A HTR CNTRL,FIREMAN,SW K 82 1,659 1,926 -267 86.1% 142 2,000 -341 82.9% 2,079 796 15,555 11,602 3,952 134.0% 933 14,839 716 104.8% 19,318 18,469 84.2
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 16 37 319.7% 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 10,543 3,756 135.6% 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 4 231 819 -588 28.1% 15 811 -580 28.4% 981 928 24.8
2T2502GA CASE GROUP-R/T. (OEM) 46 1,632 757 875 215.5% 8 214 1,418 762.6% 916 368 12,065 5,927 6,137 203.5% 302 6,528 5,537 184.8% 11,311 12,443 96.9
21T156A (4)SPACER-BAGGY ASSY ( 23 124 818 -694 15.1% 76 334 -210 37.1% 860 891 4,144 11,403 -7,259 36.3% 1,419 5,835 -1,691 71.0% 10,387 16,263 25.4
21T166A (2) SPACER-BAGGIE ASSY 50 95 16 79 593.7% 1 2 93 4750.0% 17 719 1,317 1,059 257 124.3% 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 5,630 74,893 173,861 -98,968 43.0% 7,953 114,964 -40,071 65.1% 177,918 102,991 1,256,835 1,152,460 104,375 109.0% 103,819 1,313,993 -57,158 95.6% 2,198,600 2,160,983 58.1%