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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 84 4,036 4891.9% 98 4,458 -337 92.4% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 715 3,368 4,837 -1,469 69.6% 983 3,824 -456 88.0% 5,117 9,518 38,771 36,613 2,157 105.8% 10,146 36,062 2,709 107.5% 62,144 65,174 59.4
PA115 25 OFF TRIPPERS/SCREWS 2 23 11 12 209.0% 1 12 11 191.6% 12 17 196 614 -418 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% 4 204 -139 31.8% 204 70 2,135 902 1,232 236.5% 31 1,262 873 169.1% 2,739 1,331 160.4
PJB2175 2 LIGHT JUNCTION BOX 2,447 23,064 24,560 -1,496 93.9% 2,105 20,920 2,144 110.2% 28,840 27,912 239,338 228,278 11,059 104.8% 30,304 269,965 -30,627 88.6% 445,919 402,620 59.4
PJB4175 4 LIGHT JUNCTION BOX 2,999 53,618 102,555 -48,937 52.2% 4,819 88,257 -34,639 60.7% 118,200 47,468 758,311 689,993 68,317 109.9% 48,316 815,931 -57,620 92.9% 1,366,172 1,199,087 63.2
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 12,426 -12,426 .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 0 295 -295 .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 0 480 -480 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 55 448 631 -183 70.9% 75 590 -142 75.9% 698 1,175 8,813 5,268 3,544 167.2% 1,084 7,082 1,731 124.4% 11,768 9,862 89.3
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 50 142 379.6% 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 1,882 665 135.3% 38 1,427 1,121 178.5% 4,148 5,101 49.9
RC4G AIR BUTTON 1" "GUNNITE 25 250 499 -249 50.1% 31 329 -79 75.9% 565 642 6,414 5,497 916 116.6% 1,039 8,235 -1,821 77.8% 12,052 8,714 73.6
RC510 AIR HOSE COUPLER-10 PA 3 15 174 -159 8.6% 5 28 -13 53.5% 202 90 544 276 267 196.5% 40 197 347 276.1% 935 582 93.4
RC6F AIR BUTTON-1-1/2" FBRG 23 262 551 -289 47.5% 91 884 -622 29.6% 1,017 1,833 18,179 6,110 12,068 297.4% 713 5,718 12,461 317.9% 9,860 8,092 224.6
RC613 MODULAR RADIO RECEIVER 18 454 3,212 -2,758 14.1% 47 2,868 -2,414 15.8% 3,036 249 12,427 13,066 -639 95.1% 309 15,204 -2,777 81.7% 26,627 32,744 37.9
RC613L MODULAR RADIO RECEIVER 2 118 1,191 -1,073 9.9% 16 1,163 -1,045 10.1% 1,092 117 8,316 15,208 -6,892 54.6% 240 15,799 -7,483 52.6% 19,129 21,165 39.2
RC613R RADIO RECEIVER-HEAVY D 5 488 2,279 -1,791 21.4% 19 1,880 -1,392 25.9% 2,221 34 3,536 9,852 -6,316 35.8% 108 10,054 -6,518 35.1% 14,324 14,061 25.1
RC939 RADIO TRANSMITTER 29 2,170 1,249 921 173.7% 25 1,123 1,047 193.2% 1,246 267 14,892 13,572 1,319 109.7% 336 14,422 470 103.2% 22,890 27,716 53.7
119RC335A TRANSFORMER ASSY-40VA 0 0 52 -52 .0% 2 57 -57 .0% 57 4 81 184 -103 43.9% 8 217 -136 37.3% 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 10 287 153 134 187.5% 6 135 152 212.5% 159 62 1,502 3,223 -1,721 46.5% 130 3,142 -1,640 47.8% 4,508 5,672 26.4
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% 10 112 15 113.3% 124 95 1,052 868 183 121.1% 89 943 109 111.5% 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 40 689 637 51 108.0% 50 669 20 102.9% 1,666 1,360 50.6
143T135 RELAY-DPST,3HP,240V ( 3 104 169 -65 61.5% 3 107 -3 97.1% 179 230 8,172 8,469 -297 96.4% 265 8,873 -701 92.0% 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 ( 246 2,916 8,477 -5,561 34.3% 469 5,738 -2,822 50.8% 9,166 9,051 90,172 62,553 27,618 144.1% 5,998 66,089 24,083 136.4% 99,114 97,499 92.4
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) 153 153 343 -190 44.6% 221 214 -61 71.4% 319 1,765 1,634 1,659 -25 98.4% 1,715 1,560 74 104.7% 2,779 3,396 48.1
156T4042A HTR CNTRL,FIREMAN,SW K 82 1,691 1,926 -235 87.7% 142 2,000 -309 84.5% 2,079 796 15,587 11,814 3,772 131.9% 933 14,839 748 105.0% 19,318 18,469 84.3
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 17 36 313.5% 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
165PA173 GASKET-BASE,PJB2175 (S 1 4 0 4 .0% 0 0 4 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
178PA28A TSTAT-FREEZE PROBE KIT 1 59 0 59 .0% 0 0 59 .0% 0 48 2,818 2,123 695 132.7% 57 2,145 673 131.3% 3,729 2,803 100.5
178T24 TSTAT-FREEZE PROTECT(S 4 110 49 61 224.4% 2 62 48 177.4% 62 545 14,300 10,549 3,750 135.5% 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 4 231 826 -595 27.9% 15 811 -580 28.4% 981 928 24.8
2T2502GA CASE GROUP-R/T. (OEM) 52 2,048 757 1,291 270.5% 8 214 1,834 957.0% 916 374 12,482 6,011 6,470 207.6% 302 6,528 5,954 191.2% 11,311 12,443 100.3
21T156A (4)SPACER-BAGGY ASSY ( 36 192 818 -626 23.4% 149 656 -464 29.2% 860 904 4,212 11,493 -7,281 36.6% 1,492 6,157 -1,945 68.4% 10,387 16,263 25.8
21T166A (2) SPACER-BAGGIE ASSY 51 109 16 93 681.2% 1 2 107 5450.0% 17 720 1,331 1,060 270 125.4% 718 1,088 243 122.3% 2,505 2,866 46.4
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 6,998 92,873 173,861 -80,988 53.4% 9,260 132,622 -39,749 70.0% 177,918 104,359 1,274,814 1,171,584 103,230 108.8% 105,126 1,331,651 -56,837 95.7% 2,198,600 2,160,983 58.9%