| 733 |
T |
HD3060WIRWD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
T |
746.57 |
|
880.53 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
600.00 |
Universal Tubs |
Universal Tubs |
1 |
F |
124 |
|
Finished Good |
1 |
By Line Quantity |
|
Walk-in Tub |
T |
18 |
F |
F |
Walk-in Tub |
13 |
|
BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Dual |
941 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
White |
15 |
|
|
BT175 |
F |
SHL3060WIRW |
Default |
4 |
Item Defined Cost |
ITEMDEFINED |
F |
Average |
AVG |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
10/3/2018 1:26 pm |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
3060WI: VShaped-Jets: Right: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet |
|
F |
|
|
F |
F |
|
|
T |
F |
HD3060WIRWD |
Bathroom |
1 |
|
F |
Right |
3 |
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
T |
Home Depot |
1 |
|
HD3060WIRWD |
|
|
|
|
F |
1507.50 |
|
|
PRODUCTION |
2 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
T |
1000840593 |
HD Series 30 in. x 60 in. Right Drain Quick Fill Walk-In Whirlpool and Air Tub with Powered Fast Drain in White |
T |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
F |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
733 |
|
50 |
|
|
|
|
|
|
F |
|
|
|
|
907.50 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
49 |
|
|
|
62 |
HD3060WIRWD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
238.000000 |
34 |
907.50 |
1629.100000 |
844.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
5599.99 |
T |
T |
F |
F |
Gelcoat |
3 |
|
|
Manufactured Tub |
22 |
F |
F |
F |
|
F |
|
|
|
3060WIR |
|
4980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
4.3 |
55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
100665436 |
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
http://images.salsify.com/image/upload/c_fit,cs_srgb,h_200,w_200,c_pad/lzhdqcsmzrqht7dhdmyq.jpg |
|
|
|
Walk-in |
20 |
|
|
|
|
|
F |
3060WI: VShaped-Jets: Right: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet |
|
673.330000 |
|
|
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
6 |
|
|
|
|
|
|
|
|
14 |
0 |
0 |
8 |
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
HD3054RWD |
7440 |
HD3260RWD |
5891 |
HD3660RWD |
7216 |
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
T |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
Rectangle |
2 |
|
2 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
30"x60" |
50 |
F |
T |
F |
New |
F |
N/A |
34 |
|
|
|
|
|
|
Dual |
67 |
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
Dual |
3 |
F |
|
|
35.000000 |
26129.90 |
T |
F |
|
SHL3060WIRW |
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
813450010525 |
|
T1-AZ055 |
18622 |
HDWX-FL00WHG |
3840 |
Heated Seat |
4470 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
51110 Cost of Goods Other : WIP cost Variance |
729 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
serializedassemblyitem |
true |
F |
305.88 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=733 |
1 |
|
F |
F |
F |
F |
T |
HD3060WIRWD |
Assembly |
Serialized Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
673.330000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
261 |
1 |
lb |
per EA |
F |
5/24/2024 11:48 am |
| 841 |
F |
Generic Bath Tub |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
|
Finished Good |
1 |
By Line Quantity |
|
|
F |
|
F |
F |
Walk-in Tub |
13 |
|
BATHROOMOld : BathtubsOld |
2 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Average |
AVG |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
10/26/2018 10:08 am |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
F |
F |
|
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
Generic Bath Tub |
|
|
|
|
F |
0.00 |
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
F |
F |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
841 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
Generic Bath Tub |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
0.000000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
T |
F |
F |
F |
|
|
|
|
Manufactured Tub |
22 |
F |
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
N/A |
75 |
|
|
|
|
|
F |
|
|
|
|
|
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
0 |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
CPQ_00011 Meditub |
11 |
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
Accessory |
2 |
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
N/A |
6 |
F |
|
|
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
51110 Cost of Goods Other : WIP cost Variance |
729 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=841 |
1 |
|
F |
F |
F |
F |
F |
Generic Bath Tub |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
32 |
1 |
lb |
per EA |
F |
5/3/2024 4:49 pm |
| 3646 |
F |
FR-AZ975-(DNU) |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
1.94 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:35 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
CrissCross 5 Pc Roman tub filler faucet |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ975-(DNU) |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ975-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3646 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ975-(DNU) |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
8.250000 |
|
0.00 |
|
0.00 |
5/20/2020 |
5/20/2020 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ975 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
5/19/2020 |
5/19/2020 12:00:00 AM |
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Mint Series FR-AZ975 |
|
148.120000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ174-OLD |
3654 |
FR-AZ573-OLD |
3649 |
FR-AZ810-OLD |
3659 |
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073308 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
15.55 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3646 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ975-(DNU) |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
148.120000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
41 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3647 |
F |
FR-AZ273-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
4.79 |
1 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
Bathtub Roman Faucet |
F |
2 |
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:35 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
ANZZI Rotunda 3 pc single lever Roman tub filler vaucet w/ transfer valve |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ273-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ273-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3647 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ273-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
11.750000 |
|
0.00 |
|
0.00 |
5/20/2020 |
5/20/2020 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ273 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
5/19/2020 |
5/19/2020 12:00:00 AM |
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Mist Series FR-AZ273 |
|
71.400000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
11 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ040CH |
9119 |
FR-AZ275-OLD |
3651 |
FR-AZ375-(DNU) |
3652 |
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073278 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
9.75 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3647 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ273-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
71.400000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
41 |
1 |
lb |
per EA |
F |
5/3/2024 3:58 pm |
| 3648 |
F |
FR-AZ473-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
109.71 |
|
16.56 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
0 |
|
Finished Good |
1 |
By Line Quantity |
|
Bathtub Roman Faucet |
F |
2 |
F |
F |
Walk-in Tub |
13 |
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:35 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Ultra Single lever Roman tub filler faucet w/ Transfer Valve |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ473-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ473-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3648 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
FR-AZ473-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
10.600000 |
|
0.00 |
|
109.71 |
7/9/2021 |
7/9/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
Faucet |
7 |
F |
F |
F |
|
F |
|
|
|
|
FR-AZ473 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
5/19/2021 |
5/19/2021 12:00:00 AM |
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Nite Series FR-AZ473 |
|
106.430000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
1 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
Accessory |
2 |
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
12.000000 |
1316.52 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073223 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
10.55 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3648 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ473-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
106.430000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
52 |
1 |
lb |
per EA |
F |
5/3/2024 3:58 pm |
| 3649 |
F |
FR-AZ573-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
1.00 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:35 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Casement 3 pc single lever Roman Tub Filler Faucet w/ transfer valve |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ573-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ573-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3649 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ573-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
8.250000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ573 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Fyne Series FR-AZ573 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ174-OLD |
3654 |
FR-AZ810-OLD |
3659 |
FR-AZ975-(DNU) |
3646 |
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073292 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
12.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3649 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ573-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
35 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3650 |
F |
FR-AZ376-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.96 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:35 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Vintage 5 pc Roman tub filler faucet |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ376-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ376-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3650 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ376-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
105.000000 |
|
0.00 |
|
156.77 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ376 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Kitt Series FR-AZ376 |
|
156.770000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073216 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
14.45 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3650 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ376-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
156.770000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
35 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3651 |
F |
FR-AZ275-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:35 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Rotunda 4 hole Roman tub filler faucet |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ275-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ275-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3651 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ275-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
11.375000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ275 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Lien Series FR-AZ275 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ040CH |
9119 |
FR-AZ273-OLD |
3647 |
FR-AZ375-(DNU) |
3652 |
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073285 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
9.75 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3651 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ275-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
26 |
1 |
lb |
per EA |
F |
5/3/2024 5:00 pm |
| 3652 |
F |
FR-AZ375-(DNU) |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.68 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Sauna Accessories : Chroma Light |
1027 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Flair 5 pc. Roman tub filler faucet |
|
F |
8/3/2021 |
8/3/2021 12:00:00 AM |
F |
T |
Vendor Discontinued |
1 |
F |
F |
FR-AZ375-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ375-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3652 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ375-(DNU) |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
10.500000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Snow Series FR-AZ375 |
|
86.940000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ040CH |
9119 |
FR-AZ273-OLD |
3647 |
FR-AZ275-OLD |
3651 |
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073209 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3652 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ375-(DNU) |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
86.940000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
31 |
1 |
lb |
per EA |
F |
5/3/2024 3:58 pm |
| 3653 |
F |
FR-AZ074-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
1.24 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
ANZZI Solo 3 Pc Roman Tub Filler Faucet |
|
F |
|
|
F |
F |
Vendor Discontinued |
1 |
F |
F |
FR-AZ074-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ074-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3653 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ074-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
7.400000 |
|
0.00 |
|
0.00 |
5/20/2020 |
5/20/2020 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ074 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
5/19/2020 |
5/19/2020 12:00:00 AM |
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Fawn Series FR-AZ074 |
|
74.210000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
3 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ073 |
20533 |
FR-AZ801 |
19623 |
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073193 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
1.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3653 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ074-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
74.210000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
42 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3654 |
F |
FR-AZ174-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
ANZZI Vantage 4 Pc Roman Tub Filler Faucet |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ174-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ174-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3654 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ174-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
8.250000 |
|
0.00 |
|
105.63 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ174 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Cove Series FR-AZ174 |
|
105.630000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ573-OLD |
3649 |
FR-AZ810-OLD |
3659 |
FR-AZ975-(DNU) |
3646 |
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073261 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
12.45 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3654 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ174-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
105.630000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
29 |
1 |
lb |
per EA |
F |
5/3/2024 4:58 pm |
| 3655 |
F |
FR-AZ801 - OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.68 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
0 |
|
Manufacturing |
2 |
By Line Quantity |
|
|
F |
|
F |
F |
Walk-in Tub |
13 |
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Legend 3 pc single lever Roman tub filler faucet |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ801 - OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ801 - OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3655 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
FR-AZ801 - OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
7.430000 |
|
0.00 |
|
74.90 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
Faucet |
7 |
F |
F |
F |
|
F |
|
|
|
|
FR-AZ801 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
FR-AZ801 |
|
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Den Series FR-AZ801 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
Accessory |
2 |
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073254 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
10.6 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3655 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ801 - OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
43 |
1 |
lb |
per EA |
F |
5/3/2024 4:49 pm |
| 3656 |
F |
FR-AZ274-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
84.55 |
|
1.39 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
0 |
|
Finished Good |
1 |
By Line Quantity |
|
Bathtub Roman Faucet |
F |
2 |
F |
F |
Walk-in Tub |
13 |
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Edin 4 Pc Roman Tub Filler Faucet |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ274-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ274-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3656 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
FR-AZ274-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
8.750000 |
|
0.00 |
|
84.55 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
Faucet |
7 |
F |
F |
F |
|
F |
|
|
|
|
FR-AZ274 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Ahri Series FR-AZ274 |
|
84.550000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ091CH |
15318 |
FR-AZ376 |
19272 |
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
Accessory |
2 |
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
1.000000 |
84.55 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073247 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
10.2 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3656 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ274-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
84.550000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
53 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3657 |
F |
FR-AZ574-(DNU) |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.51 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Essence 4 pv Roman tub filler faucet |
|
F |
8/3/2021 |
8/3/2021 12:00:00 AM |
F |
T |
Vendor Discontinued |
1 |
F |
F |
FR-AZ574-(DNU) |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ574-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3657 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ574-(DNU) |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
8.250000 |
|
0.00 |
|
102.41 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ574 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Shine Series FR-AZ574 |
|
102.410000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ174-OLD |
3654 |
FR-AZ573-OLD |
3649 |
FR-AZ810-OLD |
3659 |
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073230 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
12.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3657 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ574-(DNU) |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
102.410000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
40 |
1 |
lb |
per EA |
F |
5/3/2024 3:58 pm |
| 3658 |
F |
FR-AZ073-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.56 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
Bathtub Roman Faucet |
F |
2 |
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Solo 3 Pc. Roman Tub Filler Faucet |
|
F |
8/3/2021 |
8/3/2021 12:00:00 AM |
F |
T |
Vendor Discontinued |
1 |
F |
F |
FR-AZ073-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ073-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3658 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ073-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
7.250000 |
|
0.00 |
|
0.00 |
5/20/2020 |
5/20/2020 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ073 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
FR-AZ073 |
|
|
5/19/2020 |
5/19/2020 12:00:00 AM |
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Note Series FR-AZ073 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073186 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
8.5 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3658 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ073-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
40 |
1 |
lb |
per EA |
F |
5/3/2024 5:29 pm |
| 3659 |
F |
FR-AZ810-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Deck Mounted |
824 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Vantage 3 pc single lever Roman tub filler faucet |
|
F |
|
|
F |
F |
|
|
F |
F |
FR-AZ810-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FR-AZ810-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3659 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FR-AZ810-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
8.250000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FR-AZ810 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Rin Series FR-AZ810 |
|
111.190000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
FR-AZ174-OLD |
3654 |
FR-AZ573-OLD |
3649 |
FR-AZ975-(DNU) |
3646 |
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308073315 |
|
FT-AZ095 |
1881 |
FT-AZ091 |
1877 |
FT-AZ112 |
1987 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
12.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3659 |
1 |
|
F |
F |
F |
F |
F |
FR-AZ810-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
111.190000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
30 |
1 |
lb |
per EA |
F |
5/3/2024 3:58 pm |
| 3660 |
F |
G-SPPH-GR-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.33 |
1 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Sauna Accessories |
633 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa Blue Tooth Hands Free Speaker |
|
F |
|
|
F |
F |
|
|
F |
F |
G-SPPH-GR-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
G-SPPH-GR-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3660 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
G-SPPH-GR-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
2.600000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
G-SPPH-GR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa Blue Tooth Hands Free Speaker |
|
4.500000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
6 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308017852 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.3 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3660 |
1 |
|
F |
F |
F |
F |
F |
G-SPPH-GR-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
4.500000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
26 |
1 |
lb |
per EA |
F |
5/3/2024 3:57 pm |
| 3661 |
F |
SD-AZ109-201BN-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Shower Doors : Shower Doors Sliding |
888 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
ANZZI Collage Series SD-AZ109-201BN |
|
F |
|
|
F |
F |
|
|
F |
F |
SD-AZ109-201BN-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
SD-AZ109-201BN-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3661 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
SD-AZ109-201BN-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
72.000000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Collage Series SD-AZ109-201BN |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
1.000000 |
0.000000 |
1.000000 |
0.000000 |
0.000000 |
1.000000 |
0.000000 |
1.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
191042025769 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3661 |
1 |
|
F |
F |
F |
F |
F |
SD-AZ109-201BN-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
20 |
1 |
lb |
per EA |
F |
5/3/2024 5:03 pm |
| 3662 |
F |
D-450-A-OLD |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
STEAM SPA |
4 |
F |
20 |
|
Finished Good |
1 |
By Line Quantity |
|
|
T |
|
F |
F |
Steam Generator |
7 |
|
SHOWER : Saunas : Generator Unit |
856 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa 4.5 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
F |
|
|
F |
F |
|
|
F |
F |
D-450-A-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
D-450-A-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
T |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3662 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
D-450-A-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
12.000000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
T |
F |
F |
|
|
|
|
Steam Spa |
4 |
F |
F |
F |
|
F |
|
|
|
|
D-450-A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
|
|
|
T |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa 4.5 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
Generator Units |
29 |
|
|
Spa World Corporation |
F |
T |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308067246 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
17.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3662 |
1 |
|
F |
F |
F |
F |
F |
D-450-A-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
31 |
1 |
lb |
per EA |
F |
5/3/2024 4:53 pm |
| 3663 |
F |
D-600-A-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Saunas : Generator Unit |
856 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa 6 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
F |
|
|
F |
F |
|
|
F |
F |
D-600-A-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
D-600-A-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3663 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
D-600-A-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
14.500000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
D-600-A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa 6 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308067253 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
24.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3663 |
1 |
|
F |
F |
F |
F |
F |
D-600-A-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
15 |
1 |
lb |
per EA |
F |
5/3/2024 5:00 pm |
| 3664 |
F |
D-750-A-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
2.61 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
STEAM SPA |
4 |
F |
300 |
|
Finished Good |
1 |
By Line Quantity |
|
|
T |
|
F |
F |
Steam Generator |
7 |
|
SHOWER : Saunas : Generator Unit |
856 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa 7.5 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
F |
|
|
F |
F |
|
|
F |
F |
D-750-A-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
D-750-A-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
T |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3664 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
D-750-A-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
14.500000 |
|
0.00 |
|
0.00 |
7/9/2021 |
7/9/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
T |
F |
F |
|
|
|
|
Steam Spa |
4 |
F |
F |
F |
|
F |
|
|
|
|
D-750-A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
7/21/2020 |
7/21/2020 12:00:00 AM |
|
T |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa 7.5 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
1 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
Generator Units |
29 |
|
|
Spa World Corporation |
F |
T |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308067260 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
24.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3664 |
1 |
|
F |
F |
F |
F |
F |
D-750-A-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
38 |
1 |
lb |
per EA |
F |
5/3/2024 4:58 pm |
| 3665 |
F |
D-900-A-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Saunas : Generator Unit |
856 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa 9 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
F |
|
|
F |
F |
|
|
F |
F |
D-900-A-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
D-900-A-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3665 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
D-900-A-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
14.500000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
D-900-A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa 9 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308067277 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
25.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3665 |
1 |
|
F |
F |
F |
F |
F |
D-900-A-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
15 |
1 |
lb |
per EA |
F |
5/3/2024 5:00 pm |
| 3666 |
F |
D-1050-A-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Saunas : Generator Unit |
856 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa 10.5 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
F |
|
|
F |
F |
|
|
F |
F |
D-1050-A-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
D-1050-A-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3666 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
D-1050-A-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
15.000000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
D-1050-A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa 10.5 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308067284 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
31.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3666 |
1 |
|
F |
F |
F |
F |
F |
D-1050-A-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
15 |
1 |
lb |
per EA |
F |
5/3/2024 4:58 pm |
| 3667 |
F |
D-1200-A-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Saunas : Generator Unit |
856 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa 12 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
F |
|
|
F |
F |
|
|
F |
F |
D-1200-A-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
D-1200-A-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3667 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
D-1200-A-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
15.000000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
D-1200-A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa 12 KW QuickStart Acu-Steam Bath Generator with Built-in Auto Drain |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308067291 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
31.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3667 |
1 |
|
F |
F |
F |
F |
F |
D-1200-A-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
15 |
1 |
lb |
per EA |
F |
5/3/2024 5:00 pm |
| 3668 |
F |
G-OILCN3-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Sauna Accessories : Essential Oil |
851 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa Essence of Coconut Aromatherapy Oil Extract Value Pack |
|
F |
|
|
F |
F |
|
|
F |
F |
G-OILCN3-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
G-OILCN3-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3668 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
G-OILCN3-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
2.625000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
G-OILCN3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa Essence of Coconut Aromatherapy Oil Extract Value Pack |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308011133 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3668 |
1 |
|
F |
F |
F |
F |
F |
G-OILCN3-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
24 |
1 |
lb |
per EA |
F |
5/3/2024 3:57 pm |
| 3669 |
F |
G-OILVAN3-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Sauna Accessories : Essential Oil |
851 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa Essence of Vanilla Aromatherapy Oil Extract Value Pack |
|
F |
|
|
F |
F |
|
|
F |
F |
G-OILVAN3-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
G-OILVAN3-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3669 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
G-OILVAN3-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
2.625000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
G-OILVAN3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa Essence of Vanilla Aromatherapy Oil Extract Value Pack |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308011140 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3669 |
1 |
|
F |
F |
F |
F |
F |
G-OILVAN3-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
16 |
1 |
lb |
per EA |
F |
5/3/2024 5:00 pm |
| 3670 |
F |
G-OILEUC3-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.21 |
1 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Sauna Accessories : Essential Oil |
851 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa Essence of Eucalyptus Aromatherapy Oil Extract Value Pack |
|
F |
|
|
F |
F |
|
|
F |
F |
G-OILEUC3-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
G-OILEUC3-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3670 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
G-OILEUC3-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
2.625000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
G-OILEUC3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa Essence of Eucalyptus Aromatherapy Oil Extract Value Pack |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
7 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308011157 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3670 |
1 |
|
F |
F |
F |
F |
F |
G-OILEUC3-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
27 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3671 |
F |
G-OILPEP3-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.13 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Sauna Accessories : Essential Oil |
851 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa Essence of Peppermint Aromatherapy Oil Extract Value Pack |
|
F |
|
|
F |
F |
|
|
F |
F |
G-OILPEP3-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
G-OILPEP3-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3671 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
G-OILPEP3-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
2.625000 |
|
0.00 |
|
4.20 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
G-OILPEP3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa Essence of Peppermint Aromatherapy Oil Extract Value Pack |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308068632 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.3 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3671 |
1 |
|
F |
F |
F |
F |
F |
G-OILPEP3-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
26 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3672 |
F |
G-OILTTR3-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Sauna Accessories : Essential Oil |
851 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa Essence of Tea Tree Aromatherapy Oil Extract Value Pack |
|
F |
|
|
F |
F |
|
|
F |
F |
G-OILTTR3-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
G-OILTTR3-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3672 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
G-OILTTR3-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
2.625000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
G-OILTTR3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa Essence of Tea Tree Aromatherapy Oil Extract Value Pack |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308068649 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3672 |
1 |
|
F |
F |
F |
F |
F |
G-OILTTR3-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
16 |
1 |
lb |
per EA |
F |
5/3/2024 4:56 pm |
| 3673 |
F |
G-OILLAV3-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.04 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
SHOWER : Sauna Accessories : Essential Oil |
851 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa Essence of Lavender Aromatherapy Oil Extract Value Pack |
|
F |
|
|
F |
F |
|
|
F |
F |
G-OILLAV3-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
G-OILLAV3-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3673 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
G-OILLAV3-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
2.625000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
G-OILLAV3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa Essence of Lavender Aromatherapy Oil Extract Value Pack |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308011164 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3673 |
1 |
|
F |
F |
F |
F |
F |
G-OILLAV3-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
25 |
1 |
lb |
per EA |
F |
5/3/2024 3:57 pm |
| 3674 |
F |
G-OIL4-001 |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
F |
|
|
0.42 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
|
Finished Good |
1 |
By Line Quantity |
|
|
F |
|
F |
F |
Steam Generator |
7 |
|
SHOWER : Sauna Accessories : Essential Oil |
851 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
SteamSpa Essential Essence Aromatherapy Oil Extract Pack |
|
F |
|
|
F |
F |
|
|
F |
F |
G-OIL4-001 |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
G-OIL4-001 |
|
|
|
|
F |
0.00 |
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3674 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
G-OIL4-001 |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
2.625000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
Steam Spa |
4 |
F |
F |
F |
|
F |
|
|
|
|
G-OIL4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
Essential Oils |
61 |
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
SteamSpa Essential Essence Aromatherapy Oil Extract Pack |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
0 |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
3 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
Accessory |
2 |
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308011171 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3674 |
1 |
|
F |
F |
F |
F |
F |
G-OIL4-001 |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
39 |
1 |
lb |
per EA |
F |
5/3/2024 4:49 pm |
| 3675 |
F |
FS-AZ0025CH-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
0.07 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Faucets : Bathtub Faucets : Bathtub Faucets Freestanding |
825 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
ANZZI Kros Series FS-AZ0025CH |
|
F |
|
|
F |
F |
|
|
F |
F |
FS-AZ0025CH-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FS-AZ0025CH-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3675 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FS-AZ0025CH-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
40.875000 |
|
0.00 |
|
28.38 |
5/20/2020 |
5/20/2020 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FS-AZ0025CH |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
5/19/2020 |
5/19/2020 12:00:00 AM |
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Kros Series FS-AZ0025CH |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072943 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
14.6 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3675 |
1 |
|
F |
F |
F |
F |
F |
FS-AZ0025CH-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
35 |
1 |
lb |
per EA |
F |
5/3/2024 3:58 pm |
| 3676 |
F |
FT-AZ505-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
3.83 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs |
1014 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Kurow 61x31: CenterDrain: White: Soaker: Shell |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ505-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ505-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3676 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ505-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
23.400000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ505 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Roccia Series FT-AZ505 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072615 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3676 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ505-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
25 |
1 |
lb |
per EA |
F |
5/3/2024 3:57 pm |
| 3677 |
F |
FT-AZ113 |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
T |
300.00 |
|
43.62 |
0 |
EA |
3 |
T |
F |
F |
F |
F |
F |
|
|
ANZZI |
3 |
T |
66 |
3 |
Finished Good |
1 |
By Line Quantity |
|
Freestanding Tub- Anzzi |
T |
6 |
F |
F |
Free Standing Tub |
14 |
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Acrylic |
875 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
White |
15 |
|
|
BT300 |
F |
SHL3471R |
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
ANZZI Ruby Series FT-AZ113 |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ113 |
Bathroom |
1 |
|
F |
Reversible |
4 |
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
T |
|
|
|
|
|
133332252651 |
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ113 |
206.92 |
|
|
|
F |
438.15 |
|
|
PRODUCTION |
2 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
T |
|
|
|
|
|
|
F |
F |
|
Ruby 5.9 ft. Acrylic Flatbottom Non-Whirlpool Bathtub-White |
T |
T |
T |
F |
ANZZI Ruby Series 5.9 ft. Freestanding Bathtub in White |
|
3 |
1 |
1 |
|
|
|
|
40.00 |
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3677 |
|
50 |
|
47095415799978 |
33735367163969 |
|
|
|
F |
|
|
|
|
438.15 |
|
|
|
|
|
|
|
|
F |
T |
T |
F |
T |
32 |
|
|
|
76 |
FT-AZ113 |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
178.000000 |
46 |
438.15 |
588.550000 |
300.00 |
|
|
F |
|
F |
|
|
|
|
|
T |
893233 |
F |
1 |
F |
|
|
F |
|
|
|
China |
CN |
1469.99 |
T |
F |
F |
F |
Acrylic |
1 |
|
|
Freestanding Tub |
8 |
F |
F |
F |
RDFS |
T |
6003526 |
|
|
|
|
2258.05 |
|
|
|
|
|
|
|
|
|
|
|
|
4.4 |
6 |
|
|
|
3.7 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
301670343 |
0 |
|
|
|
T |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
http://images.salsify.com/image/upload/c_fit,cs_srgb,h_200,w_200,c_pad/wx0lygawzy20ymbf0mhj.jpg |
|
|
|
Freestanding |
11 |
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
_ |
F |
ANZZI Ruby Series FT-AZ113 |
|
323.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
0 |
|
|
|
|
|
|
|
|
5 |
0 |
0 |
1 |
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
HD3471AD |
7373 |
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
T |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
Oval |
1 |
|
3 |
T |
T |
|
7860835221674 |
4515157540929 |
|
|
|
|
45069304660138 |
32007375618113 |
|
|
|
|
|
F |
|
|
71" |
68 |
F |
T |
F |
New |
F |
N/A |
34 |
|
|
|
|
|
|
Soaker |
52 |
|
|
Spa World Corporation |
F |
T |
|
Taxable |
2 |
|
|
Soaker |
1 |
T |
|
|
8.000000 |
2400.00 |
F |
F |
|
FTS3471: Reef |
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
191042004184 |
|
FS-AZ0047CH |
8711 |
T1-AZ055 |
18622 |
TW-AZ012CH |
9131 |
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
T |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
T |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3677 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ113 |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
323.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
1442 |
1 |
lb |
per EA |
F |
5/25/2024 12:15 am |
| 3678 |
F |
FT-AZ501-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece |
1015 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Bealey 59x27: CenterDrain: White: Soaker |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ501-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ501-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3678 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ501-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
21.500000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Cenere Series FT-AZ501 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072578 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3678 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ501-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
25 |
1 |
lb |
per EA |
F |
5/3/2024 5:00 pm |
| 3679 |
F |
FT-AZ510-OLD |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
F |
|
|
8.32 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
0.00 |
|
ANZZI |
3 |
F |
17 |
|
Finished Good |
1 |
By Line Quantity |
|
|
T |
|
F |
F |
Free Standing Tub |
14 |
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Man Made Stone |
877 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Marquis 67x36: CenterDrain: White: Soaker: (SHL6736MQ) |
|
F |
|
|
F |
T |
|
|
F |
F |
FT-AZ510-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ510-OLD |
|
|
|
|
F |
400.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
T |
F |
|
|
|
|
|
|
|
|
|
40.00 |
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3679 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
400.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
FT-AZ510-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
21.600000 |
|
400.00 |
|
|
5/28/2024 |
5/28/2024 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
Freestanding Tub |
8 |
F |
F |
F |
|
F |
|
|
|
|
FT-AZ510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
9/13/2021 |
9/13/2021 12:00:00 AM |
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Cestino Series FT-AZ510 |
|
695.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
0 |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
Soaker |
52 |
|
|
Spa World Corporation |
F |
T |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072660 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
560.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3679 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ510-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
695.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
163 |
1 |
lb |
per EA |
F |
5/28/2024 6:29 am |
| 3680 |
F |
FT-AZ509-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
14.69 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Man Made Stone |
877 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Blythe 71x31: CenterDrain: White: Soaker: Shell |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ509-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ509-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3680 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ509-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
22.800000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ509 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Crema Series FT-AZ509 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
3 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072653 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3680 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ509-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
31 |
1 |
lb |
per EA |
F |
5/3/2024 3:57 pm |
| 3681 |
F |
FT-AZ504-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
0.00 |
|
5.94 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Man Made Stone |
877 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Cabarita 75x41: CenterDrain: White: Soaker |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ504-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ504-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3681 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ504-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
23.000000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ504 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Lusso Series FT-AZ504 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
1.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072608 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3681 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ504-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
24 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3682 |
F |
FT-AZ512-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Man Made Stone |
877 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Fl’eau 67x31: CenterDrain: White: Soaker |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ512-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ512-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3682 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ512-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
27.500000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ512 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Cielo Series FT-AZ512 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072684 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3682 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ512-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
25 |
1 |
lb |
per EA |
F |
5/3/2024 4:58 pm |
| 3683 |
F |
FT-AZ503-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
52.60 |
1 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Acrylic |
875 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Leith 67x28: CenterDrain: White: Soaker: Shell(BS-S07) |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ503-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ503-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3683 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ503-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
24.250000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ503 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Rossetto Series FT-AZ503 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
10 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072592 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3683 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ503-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
33 |
1 |
lb |
per EA |
F |
5/3/2024 3:57 pm |
| 3684 |
F |
FT-AZ502-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
13.50 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Acrylic |
875 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Arnaud 67x33: CenterDrain: White: Soaker (SHL6733AN) |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ502-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ502-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3684 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ502-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
21.000000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ502 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Fiume Series FT-AZ502 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
4 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072585 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3684 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ502-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
24 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3685 |
F |
FT-AZ506-OLD |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
F |
0.00 |
|
12.81 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
0.00 |
|
ANZZI |
3 |
F |
|
|
Finished Good |
1 |
By Line Quantity |
|
|
T |
|
F |
F |
Free Standing Tub |
14 |
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Man Made Stone |
877 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Galion 71x36: LeftDrain: White: Soaker: Shell |
|
F |
|
|
F |
T |
|
|
F |
F |
FT-AZ506-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ506-OLD |
|
|
|
|
F |
400.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
T |
F |
|
|
|
|
|
|
|
|
|
40.00 |
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3685 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
400.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
FT-AZ506-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
22.200000 |
|
400.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
Freestanding Tub |
8 |
F |
F |
F |
|
F |
|
|
|
|
FT-AZ506 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Volo Series FT-AZ506 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
10 |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
Soaker |
52 |
|
|
Spa World Corporation |
F |
T |
|
Taxable |
2 |
|
|
|
|
F |
|
|
10.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072622 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3685 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ506-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
51 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3686 |
F |
FT-AZ508-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
3.21 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Man Made Stone |
877 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Lucea 72x33: CenterDrain: White: Soaker: (SHL7233LC) |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ508-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ508-OLD |
|
|
|
|
F |
0.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3686 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ508-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
24.250000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ508 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Ala Series FT-AZ508 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
1 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072646 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3686 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ508-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
37 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3687 |
F |
FT-AZ007-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece |
1015 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Renard 67x30: CenterDrain: White: Soaker |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ007-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ007-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3687 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ007-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
23.750000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Rook Series FT-AZ007 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072745 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3687 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ007-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
17 |
1 |
lb |
per EA |
F |
5/3/2024 4:58 pm |
| 3688 |
F |
FT-AZ002-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece |
1015 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
6731GDSXCWXX-Rigaud 67x31: CenterDrain: White: Soaker |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ002-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ002-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3688 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ002-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
23.600000 |
|
0.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Fjord Series FT-AZ002 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072691 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3688 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ002-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
24 |
1 |
lb |
per EA |
F |
5/3/2024 5:00 pm |
| 3689 |
F |
FT-AZ004-OLD |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
0.00 |
|
ANZZI |
3 |
F |
|
|
Finished Good |
1 |
By Line Quantity |
|
|
T |
|
F |
F |
Free Standing Tub |
14 |
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece |
1015 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Volet 69x31: CenterDrain: White: Soaker |
|
F |
|
|
F |
T |
|
|
F |
F |
FT-AZ004-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ004-OLD |
|
|
|
|
F |
400.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
T |
F |
|
|
|
|
|
|
|
|
|
40.00 |
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3689 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
400.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
FT-AZ004-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
23.250000 |
|
400.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
Freestanding Tub |
8 |
F |
F |
F |
|
F |
|
|
|
|
FT-AZ004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Salva Series FT-AZ004 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
0 |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
Soaker |
52 |
|
|
Spa World Corporation |
F |
T |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072714 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3689 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ004-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
43 |
1 |
lb |
per EA |
F |
5/3/2024 4:55 pm |
| 3690 |
F |
FT-AZ006-OLD |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
0.00 |
|
ANZZI |
3 |
F |
|
|
Finished Good |
1 |
By Line Quantity |
|
|
T |
|
F |
F |
Free Standing Tub |
14 |
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece |
1015 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Nariva 67x30: CenterDrain: White: Soaker: |
|
F |
|
|
F |
T |
|
|
F |
F |
FT-AZ006-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ006-OLD |
|
|
|
|
F |
400.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
T |
F |
|
|
|
|
|
|
|
|
|
40.00 |
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3690 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
400.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
FT-AZ006-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
23.800000 |
|
400.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
Freestanding Tub |
8 |
F |
F |
F |
|
F |
|
|
|
|
FT-AZ006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Arden Series FT-AZ006 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
0 |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
Soaker |
52 |
|
|
Spa World Corporation |
F |
T |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072738 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3690 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ006-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
43 |
1 |
lb |
per EA |
F |
5/3/2024 4:55 pm |
| 3691 |
F |
FT-AZ005-OLD |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
F |
|
|
2.00 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
0.00 |
|
ANZZI |
3 |
F |
|
|
Finished Good |
1 |
By Line Quantity |
|
|
T |
|
F |
F |
Free Standing Tub |
14 |
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece |
1015 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Lyvia 67x31: CenterDrain: White: Soaker |
|
F |
|
|
F |
T |
|
|
F |
F |
FT-AZ005-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ005-OLD |
|
|
|
|
F |
400.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
T |
F |
|
|
|
|
|
|
|
|
|
40.00 |
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3691 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
400.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
FT-AZ005-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
23.800000 |
|
400.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
Freestanding Tub |
8 |
F |
F |
F |
|
F |
|
|
|
|
FT-AZ005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Majanel Series FT-AZ005 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
0 |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
T |
F |
New |
F |
|
|
|
|
|
|
|
|
Soaker |
52 |
|
|
Spa World Corporation |
F |
T |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072721 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3691 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ005-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
49 |
1 |
lb |
per EA |
F |
5/3/2024 4:01 pm |
| 3692 |
F |
FT-AZ511-OLD |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
F |
0.00 |
|
11.00 |
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
0.00 |
|
ANZZI |
3 |
F |
|
|
Finished Good |
1 |
By Line Quantity |
|
|
T |
|
F |
F |
Free Standing Tub |
14 |
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece : One Piece Man Made Stone |
877 |
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Asaro 71x31: CenterDrain: White: Soaker: Shell(SHL7131AS) |
|
F |
|
|
F |
T |
|
|
F |
F |
FT-AZ511-OLD |
Bathroom |
1 |
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ511-OLD |
|
|
|
|
F |
400.00 |
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
T |
F |
|
|
|
|
|
|
|
|
|
40.00 |
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
- Use COGS Account - |
|
- Use Income Account - |
|
3692 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
400.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
FT-AZ511-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
22.750000 |
|
400.00 |
|
0.00 |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
F |
F |
F |
F |
|
|
|
|
Freestanding Tub |
8 |
F |
F |
F |
|
F |
|
|
|
|
FT-AZ511 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
0 |
|
|
|
F |
|
|
T |
|
1.000000 |
F |
T |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
ANZZI Sabbia Series FT-AZ511 |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
3 |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
5 |
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
Soaker |
52 |
|
|
Spa World Corporation |
F |
T |
|
Taxable |
2 |
|
|
|
|
F |
|
|
3.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072677 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
false |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3692 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ511-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
52 |
1 |
lb |
per EA |
F |
5/3/2024 3:57 pm |
| 3693 |
F |
FT-AZ003-OLD |
F |
F |
|
|
F |
F |
F |
12030 Total Inventory : Finished Goods Manufacturing |
227 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
By Line Quantity |
|
|
F |
|
F |
F |
|
|
|
BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece |
1015 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
SAMPLE |
F |
|
Default |
4 |
Average Cost |
AVGCOST |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW - Assembly Item Form |
120 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
F |
11/20/2018 12:36 am |
|
Discrete ATP |
DISCRETE_ATP |
|
|
|
|
Antione 67x31: CenterDrain: White:Soaker (SHL6731AT) |
|
F |
|
|
F |
F |
|
|
F |
F |
FT-AZ003-OLD |
|
|
|
F |
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective Date |
EFFECTIVE_DATE |
T |
F |
|
|
F |
|
|
F |
F |
|
|
|
FT-AZ003-OLD |
|
|
|
|
F |
0.00 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
40.00 |
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
- Use COGS Account - |
|
- Use Income Account - |
|
3693 |
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
FT-AZ003-OLD |
|
|
|
|
10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor |
15 |
24.000000 |
|
0.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
China |
CN |
|
T |
F |
F |
F |
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
FT-AZ003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
T |
|
|
|
|
|
|
F |
|
|
T |
|
1.000000 |
F |
F |
F |
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
51080 Cost of Goods Other : Production Price Variance |
727 |
51070 Cost of Goods Other : Production Quantity Variance |
726 |
|
F |
Antione 67x31: CenterDrain: White:Soaker (SHL6731AT) |
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
0.000000 |
|
0.000000 |
0.000000 |
|
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
51120 Cost of Goods Other : Total Loss Inventory |
730 |
|
F |
F |
F |
|
|
|
|
T |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
F |
|
Taxable |
2 |
|
|
|
|
F |
|
|
0.000000 |
0.00 |
F |
F |
|
|
51130 Cost of Goods Other : Unbuild Variance Account |
740 |
Each |
2 |
848308072936 |
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
12020 Total Inventory : Work In Progress Manufacturing |
226 |
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
assemblyitem |
true |
F |
0.0 |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=Assembly&e=T&id=3693 |
1 |
|
F |
F |
F |
F |
F |
FT-AZ003-OLD |
Assembly |
Assembly/Bill of Materials |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
676 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
18 |
1 |
lb |
per EA |
F |
5/3/2024 4:58 pm |