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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 87 -87 .0% 2 103 -103 .0% 103 90 4,121 412 3,709 1000.2% 100 4,561 -440 90.3% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 916 4,218 5,252 -1,034 80.3% 1,598 6,073 -1,855 69.4% 6,073 10,806 44,598 43,123 1,475 103.4% 12,078 43,427 1,171 102.6% 62,144 65,174 68.4
PA115 25 OFF TRIPPERS/SCREWS 1 13 75 -62 17.3% 7 86 -73 15.1% 86 20 234 692 -458 33.8% 65 735 -501 31.8% 759 796 29.3
PA117 REPLACEMENT LATCH KIT 8 110 118 -8 93.2% 14 126 -16 87.3% 126 62 778 8,796 -8,018 8.8% 88 736 42 105.7% 873 9,159 8.4
PA122 WATER TEMP SENSOR 0 0 97 -97 .0% 3 127 -127 .0% 127 76 2,352 1,040 1,312 226.1% 34 1,389 963 169.3% 2,739 1,331 176.7
PJB2175 2 LIGHT JUNCTION BOX 3,318 30,826 29,564 1,262 104.2% 3,403 34,033 -3,207 90.5% 34,033 31,749 275,058 264,228 10,830 104.0% 34,529 311,918 -36,860 88.1% 445,919 402,620 68.3
PJB4175 4 LIGHT JUNCTION BOX 5,030 88,010 96,306 -8,296 91.3% 5,958 113,705 -25,695 77.4% 113,705 53,131 858,841 812,964 45,877 105.6% 55,933 959,580 -100,739 89.5% 1,366,172 1,199,087 71.6
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 33,585 -33,585 .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 0 798 -798 .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 1,298 -1,298 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 134 1,039 451 588 230.3% 58 456 583 227.8% 456 1,324 9,967 5,884 4,083 169.3% 1,156 7,646 2,321 130.3% 11,768 9,862 101.0
RC127B 75' AIR HOSE W/BUTTON 0 0 15 -15 .0% 1 17 -17 .0% 17 11 193 70 123 275.7% 5 84 109 229.7% 160 112 172.3
RC150 500' AIR HOSE 20 933 944 -11 98.8% 20 1,013 -80 92.1% 1,013 97 3,565 2,871 694 124.1% 61 2,613 952 136.4% 4,148 5,101 69.8
RC4G AIR BUTTON 1" "GUNNITE 189 1,956 634 1,322 308.5% 62 664 1,292 294.5% 664 888 8,836 6,261 2,575 141.1% 1,123 9,135 -299 96.7% 12,052 8,714 101.4
RC510 AIR HOSE COUPLER-10 PA 3 17 126 -109 13.4% 26 143 -126 11.8% 143 94 567 448 119 126.5% 97 514 53 110.3% 935 582 97.4
RC6F AIR BUTTON-1-1/2" FBRG 129 1,262 479 783 263.4% 1 11 1,251 .0% 11 1,962 19,441 6,733 12,708 288.7% 726 5,862 13,579 331.6% 9,860 8,092 240.2
RC613 MODULAR RADIO RECEIVER 32 1,879 5,219 -3,340 36.0% 84 4,869 -2,990 38.5% 4,869 285 14,587 19,121 -4,534 76.2% 395 20,241 -5,654 72.0% 26,627 32,744 44.5
RC613L MODULAR RADIO RECEIVER 29 2,135 523 1,612 408.2% 8 613 1,522 348.2% 613 148 10,601 16,041 -5,440 66.0% 247 16,342 -5,741 64.8% 19,129 21,165 50.0
RC613R RADIO RECEIVER-HEAVY D 4 405 837 -432 48.3% 9 963 -558 42.0% 963 41 4,231 11,282 -7,051 37.5% 120 11,358 -7,127 37.2% 14,324 14,061 30.0
RC939 RADIO TRANSMITTER 16 1,069 1,424 -355 75.0% 32 1,441 -372 74.1% 1,441 291 16,485 15,320 1,165 107.6% 370 15,987 498 103.1% 22,890 27,716 59.4
119RC335A TRANSFORMER ASSY-40VA 0 0 105 -105 .0% 4 114 -114 .0% 114 4 81 302 -221 26.8% 12 331 -250 24.4% 445 320 25.3
124--00139A INSLTR-BREAKER BASE,4P 0 0 0 0 .0% 0 0 0 .0% 0 2 187 254 -67 73.6% 3 136 51 137.5% 158 295 63.3
124--00140A INSLTR-BREAKER BASE,8P 4 84 121 -37 69.4% 5 149 -65 56.3% 149 71 1,701 3,384 -1,683 50.2% 136 3,316 -1,615 51.2% 4,508 5,672 29.9
124T2411A T/S INSULATOR 10 PACK 1 6 0 6 .0% 0 0 6 .0% 0 9 73 9 64 811.1% 2 11 62 663.6% 41 9 811.1
133RC1144 SWITCH-AIR,MOMENTARY ( 4 44 59 -15 74.5% 6 73 -29 60.2% 73 99 1,096 958 138 114.4% 96 1,027 69 106.7% 1,462 1,158 94.6
143PS307 RELAY-DPST,3HP,24VDC ( 1 30 0 30 .0% 0 0 30 .0% 0 1 30 204 -174 14.7% 7 208 -178 14.4% 208 316 9.4
143RC140 RELAY-4 FUNCTION (S) 0 0 0 0 .0% 0 0 0 .0% 0 7 327 248 79 131.8% 9 320 7 102.1% 508 425 76.9
143RC151 RELAY-DPST,3HP,24V (S) 0 0 291 -291 .0% 21 326 -326 .0% 326 40 689 948 -259 72.6% 73 1,025 -336 67.2% 1,666 1,360 50.6
143T135 RELAY-DPST,3HP,240V ( 11 392 169 223 231.9% 5 176 216 222.7% 176 242 8,636 8,682 -46 99.4% 272 9,120 -484 94.6% 12,824 11,389 75.8
143T136 RELAY-DPST,3HP,120V ( 0 0 0 0 .0% 0 0 0 .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 ( 446 5,205 4,028 1,177 129.2% 346 4,394 811 118.4% 4,394 9,593 96,529 68,785 27,744 140.3% 6,616 73,911 22,618 130.6% 99,114 97,499 99.0
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) 49 51 145 -94 35.1% 141 132 -81 38.6% 132 1,850 1,721 1,894 -173 90.8% 1,972 1,797 -76 95.7% 2,779 3,396 50.6
156T4042A HTR CNTRL,FIREMAN,SW K 57 1,160 356 804 325.8% 20 389 771 298.2% 389 873 17,169 12,671 4,498 135.4% 957 15,306 1,863 112.1% 19,318 18,469 92.9
156T6738A PACKING-BAG ASSY (A) 1 4 3 1 133.3% 1 5 -1 80.0% 5 16 57 21 36 271.4% 9 32 25 178.1% 56 37 154.0
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 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
178PA28A TSTAT-FREEZE PROBE KIT 0 0 92 -92 .0% 2 143 -143 .0% 143 48 2,818 2,215 603 127.2% 59 2,288 530 123.1% 3,729 2,803 100.5
178T24 TSTAT-FREEZE PROTECT(S 15 394 99 295 397.9% 4 123 271 320.3% 123 560 14,695 10,661 4,034 137.8% 376 10,518 4,177 139.7% 16,941 13,588 108.1
2T2485GA CASE-RAINTITE (OEM) 0 0 0 0 .0% 0 0 0 .0% 0 4 231 842 -611 27.4% 16 863 -632 26.7% 981 928 24.8
2T2502GA CASE GROUP-R/T. (OEM) 58 2,554 810 1,744 315.3% 30 621 1,933 411.2% 621 440 15,657 7,017 8,640 223.1% 363 7,850 7,807 199.4% 11,311 12,443 125.8
21T156A (4)SPACER-BAGGY ASSY ( 196 944 701 243 134.6% 67 426 518 221.5% 426 1,148 5,384 12,407 -7,023 43.3% 1,605 6,787 -1,403 79.3% 10,387 16,263 33.1
21T166A (2) SPACER-BAGGIE ASSY 45 99 828 -729 11.9% 224 852 -753 11.6% 852 765 1,430 1,893 -463 75.5% 951 1,955 -525 73.1% 2,505 2,866 49.8
22T904A BRKT-RETAINER ASSEMBLY 0 0 5 -5 .0% 4 7 -7 .0% 7 54 114 5 109 2280.0% 4 7 107 1628.5% 15 6 1900.0
Totals 10,717 144,839 167,804 -22,965 86.3% 12,166 172,373 -27,534 84.0% 172,373 116,915 1,443,479 1,384,606 58,873 104.2% 120,682 1,549,317 -105,838 93.1% 2,198,600 2,160,983 66.7%