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Table: serializedassemblyitem

InternalId custitem_upsell_hold modifiableitemid custitem_ab1593 isgcocompliant alternatedemandsourceitem alternatedemandsourceitem_refid custitem_amazon_feed_item custitem_atlas_approved custitem_ashley_furniture_feed assetaccount assetaccount_refid autoleadtime autoreorderpoint autopreferredstocklevel custitem28 averagecost custitem_average_invoiceamount custitem_avg_daily_rev custitem_avg_qty_sld_12 baseunit baseunit_refid custitem_bbb_feed_item custitem_ebay_best_offer_enabled custitem_bjs_feed_item custitem_ebay_bold_title custitem_bom_updated_item custitem25 custitem_bom_labor custitem_brand custitem_brnd_item custitem_brnd_item_refid custitem_build_feed_item custitem_build_qty_avail custitem_buildcom_leadtime custitem_unit custitem_unit_refid overallquantitypricingtype overallquantitypricingtype_refid custitem_category_item custitem_cat_mgr_item custitem_category_item_refid custitem_cat1 custitem_cat2 custitem_category_mh custitem_category_mh_refid billingwarn class class_refid cogsaccount cogsaccount_refid custitem_color_finish_mh custitem_color_finish_mh_refid custitem_item_disco_notes custitem_commodity_code custitem_pacejet_commodity_name copydescription custitem_core_itm costcategory costcategory_refid costestimatetype costestimatetype_refid custitem_costco_feed_item costingmethoddisplay costingmethod custitem_cupc currency currency_refid customform customform_refid custreturnvarianceaccount custreturnvarianceaccount_refid custitem_item_sea_jenny createddate preferredstockleveldays atpmethod atpmethod_refid custitem2 defaultrevision department department_refid description storedetaileddescription custitem_dims_ver_item custitem_discontinue_date_item custitem_discontinue_date_item_dt custitem_discounted_do_not_purchase custitem_discontinued custitem_discontinued_reason custitem_discontinued_reason_refid printitems isonline displayname custitemitem_field_division custitemitem_field_division_refid custitem_domestic_handiling_cost dontshowprice custitem_drain_placement custitem_drain_placement_refid isdropshipitem dropshipexpenseaccount dropshipexpenseaccount_refid custitem_customduty custitem_ebay_end_date custitem_ebay_error_msg custitem_ebay_handling_time custitem_ebay_inventory_feed_quantity custitem_ebay_item custitem_ebay_item_category custitem_ebay_item_category_refid custitem_ebay_item_condition custitem_ebay_item_condition_refid custitem_ebay_item_description custitem_ebayitemid_2 custitem_ebay_parent_image custitem_ebay_parent_image_refid custitem_ebay_sku custitem_ns_ebay_sku custitem_ebay_start_date custitem_ebay_store_category1 custitem_ebay_store_category1_refid custitem_ebay_store_category2 custitem_ebay_store_category2_refid custitem_ebay_title custitem_ebay_variations effectivebomcontrol effectivebomcontrol_refid enforceminqtyinternally custitem_atlas_engineer_complete custitem_atlas_engineer_complete_by custitem_atlas_engineer_complete_by_refid custitem_ebay_use_handling_for_instock billexchratevarianceacct billexchratevarianceacct_refid excludefromsitemap custitem_hd_exclusive custitem_exclusive_customer_name custitem_exclusive_customer_name_refid demandmodifier externalid custitem_fba_fee featureddescription custitem_atlas_finance_assigned custitem_atlas_finance_assigned_refid custitem_atlas_finance_complete custitem_finish_cost_item custitem_custom_first_sale custitem_custom_first_sale_dt custitem_ful_chan_item custitem_ful_chan_item_refid gainlossaccount gainlossaccount_refid custitem_ebay_gallery_plus custitem_ebay_get_it_fast custitem_gtin custitem_guest_orderable_item hazmathazardclass hazmatitemunits hazmatitemunitsqty hazmatpackinggroup hazmatpackinggroup_refid hazmatshippingname ishazmatitem custitem_hd_cn_feed_item custitem_hd_cn_omsid_item custitem_hd_description_item custitem_hd_feed_item custitem_homemartbath_com_feed custitem_houzz_feed_item custitem_homemart_feed_item custitem_houzz_item_description custitem_houz_item_id custitem_houzz_max custitem_houzz_leadtime_min custitem_houzz_min custitem_houzz_prod_id custitem_hts_code_tariff custitem_hts2_item hazmatid custitem_import_freight_mia isinactive includechildren incomeaccount incomeaccount_refid intercocogsaccount intercocogsaccount_refid intercoincomeaccount intercoincomeaccount_refid id custitem_international_handling_cost custitem_feed_inv_item custitem_inventory_item_id custitem_inventory_item_id_anzzi custitem_inventory_item_id1 custitem_inventory_item_id2 custitem_inventory_item_id3 custitem_inventory_item_id4 custitem_pacejet_item_autopack custitem_ebay_item_brand custitem_ebay_item_category2 custitem_ebay_item_category2_refid custitem_ebay_item_condition_descript costestimate custitem_item_desc_tmpl_ebay custitem_item_desc_tmpl_ebay_refid storedisplayimage storedisplayimage_refid storedisplaythumbnail storedisplaythumbnail_refid storeitemtemplate storeitemtemplate_refid custitem_item_export_to_shopify custitem_item_export_to_shopify_anzzi custitem_item_export_to_shopify1 custitem_item_export_walmart custitem_item_for_resale_custom custitem_pacejet_item_height custitem_atlas_item_image custitem_atlas_item_image_refid custitem_item_landing_cost custitem_pacejet_item_length itemid itemnumberoptions itemprocessfamily itemprocessfamily_refid itemprocessgroup itemprocessgroup_refid custitem_item_warranty_term custitem_item_warranty_term_refid weight custitem_pacejet_item_width custitem_landed_cost_assembly_kit custitem_landed_cost_all lastmodifieddate lastpurchaseprice custitem_last_stock_ck_date custitem_last_stock_ck_date_dt custitem_leadfree custitem_length_mm custitem_leo_sku custitem_ebay_listing_duration custitem_ebay_listing_duration_refid custitem_ebay_listing_link location location_refid custitem_lowes_feed_item custitem_lowes_num custitem_lucy_sku custitem_made_to_order custitem_madetoordertubs_qty50 custitem_amz_main_image custitem_amz_main_image_refid custitem_manny_sku custitem_manuf_lead_time custitem_manuf_ship_time manufacturer countryofmanufacture countryofmanufacture_refid custitem_map buildentireassembly custitem_watchlist custitem_certification_mass_ap matchbilltoreceipt custitem_product_material custitem_product_material_refid maximumquantity maxdonationamount custitem_mchscl_category_item custitem_mchscl_category_item_refid custitem23 custitem_mch_up custitem_meditub_inventoryitem_ custitem_menard_ship_code custitem_menards_feed_item custitem_menards_sku_item metataghtml minimumquantity custitem_model_number_item mpn custitem_msrp custitem_mysamm_am_cat_mkt_share custitem_mysamm_am_primary_cat custitem_mysamm_am_rank custitem_mysamm_am_reviews_avg custitem_mysamm_am_reviews_count custitem_mysamm_cat_status custitem_mysamm_cat_status_refid custitem_mysamm_collect_discount custitem_mysamm_flash_sale_discount custitem_mysamm_hd_cat_mkt_share custitem_mysamm_hd_primary_cat custitem_mysamm_hd_rank custitem_mysamm_hd_reviews_avg custitem_mysamm_hd_reviews_count custitem_mysamm_lowes_cat_mkt_share custitem_mysamm_lowes_primary_cat custitem_mysamm_lowes_rank custitem_mysamm_lowes_reviews_avg custitem_mysamm_lowes_reviews_count custitem_maysamm_prepaid_discount custitem_mysamm_walmart_cat_mkt_share custitem_mysamm_walmart_primary_cat custitem_mysamm_walmart_rank custitem_mysamm_walmart_reviews_avg custitem_mysamm_walmart_reviews_count custitem_mysamm_wayfair_cat_mkt_share custitem_mysamm_wayfair_primary_cat custitem_mysamm_wayfair_rank custitem_mysamm_wayfair_reviews_avg custitem_mysamm_wayfair_reviews_count custitem_mysamm_wholesale_discount custitem_nature_of_transaction_codes custitem_nature_of_transaction_codes_refid nextagcategory custitem_nick_sku nopricemessage custitem_nsf custitem_number_of_months_o_h custitem_number_of_months_o_o offersupport custitem26 custitem_omsid custitem_out_of_stock_days_item custitem_oos_date custitem_oos_date_dt custitem_ns_os_item_sku custitem_overstock_feed_item custitem_overstock_id custitem_hj_tc_autopackquantity custitem_palletized_dims_item custitem_wf_part_number custitem_perc_for_commission custitem_peter_sku isphantom custitem_ebay_photo_display custitem_atlas_item_planner custitem_atlas_item_planner_refid preferredlocation preferredlocation_refid preferredstocklevel billpricevarianceacct billpricevarianceacct_refid pricinggroup pricinggroup_refid custitem_nsts_ep_item_category consumptionunit consumptionunit_refid purchaseunit purchaseunit_refid saleunit saleunit_refid stockunit stockunit_refid custitem_sw_priority_item custitem_priya_sku custitem_pacejet_producer_number productfeed custitem_productid custitem_productidtype custitem_productidtype_refid custitem_product_image_line custitem_product_image custitem_product_label custitem_product_label_refid custitem_product_tax_code custitem_item_type_mh custitem_item_type_mh_refid prodpricevarianceacct prodpricevarianceacct_refid prodqtyvarianceacct prodqtyvarianceacct_refid custitem_promo_info custitem_certification_prop65 purchasedescription leadtime cost purchasepricevarianceacct purchasepricevarianceacct_refid price3quantity1 price4quantity1 price1quantity1 price2quantity1 custitem_qty_available_mia custitem_qty_on_order_mia custitem_qty_rec_4 custitem_qty_rec_f_m custitem_qty_rec_fm custitem_qty_rec_n_m custitem_qty_rec_nm custitem_qty_rec_t_m custitem_qty_rec_tm custitem_qty_ret_item custitemqty_sold_12_mths custitem_qty_sld_last_30_days custitem_qty_sld_mtd quantitypricingschedule quantitypricingschedule_refid billqtyvarianceacct billqtyvarianceacct_refid relateditemsdescription custitem_sc_change_tem custitem_sc_change_tem_refid custitem_item_relisted_in_ebay reordermultiple reorderpoint custitem_wrm_item_repaireditem custitem_wrm_item_repaireditem_refid custitem_sw_best_replacement_item custitem_sw_best_replacement_item_refid custitem_sw_better_replacement_item custitem_sw_better_replacement_item_refid custitem_sw_good_replacement_item custitem_sw_good_replacement_item_refid supplyreplenishmentmethod supplyreplenishmentmethod_refid rotationtype rotationtype_refid roundupascomponent safetystockleveldays custitem_atlas_sales_assigned custitem_atlas_sales_assigned_refid custitem_atlas_sales_complete custitem_salsify_ schedulebnumber custitem_atlas_wo_att1 custitem_atlas_wo_att1_refid custitem_atlas_wo_att2 custitem_atlas_wo_att2_refid custitem_atlas_wo_att3 custitem_atlas_wo_att3_refid custitem_scpq_item_configurator custitem_scpq_item_configurator_refid scrapacct scrapacct_refid searchkeywords seasonaldemand custitem_send_item_houzz custitem_sendtoebay custitem_product_shape custitem_product_shape_refid custitem_wmsse_shelflife custitem_shipping_lead_time custitem_ships_ltl custitem_shop_anzzi_item custitem_shopify_product_id custitem_shopify_product_id_anzii custitem_shopify_product_id1 custitem_shopify_product_id2 custitem_shopify_product_id3 custitem_shopify_product_id4 custitem_shopify_variant_id custitem_shopify_variant_id_anzzi custitem_shopify_variant_id1 custitem_shopify_variant_id2 custitem_shopify_variant_id3 custitem_shopify_variant_id4 shoppingdotcomcategory shopzillacategoryid showdefaultdonationamount sitemappriority sitemappriority_refid custitem_product_size custitem_product_size_refid isspecialorderitem isspecialworkorderitem custitem_ssd_feed_item stockdescription custitem_stock_item custitem_style_mh custitem_style_mh_refid custitem_amz_sub_image1 custitem_amz_sub_image1_refid custitem_amz_sub_image2 custitem_amz_sub_image2_refid custitem_amz_sub_image3 custitem_amz_sub_image3_refid custitemsub_category custitemsub_category_refid parent parent_refid subsidiary custitem_ebay_item_exported custitem_sw_inventory_feed_item custitem_custompickpackmia taxschedule taxschedule_refid custitem_temp_item_fix custitem_temp_item_fix_dt custitem_product_therapy_type custitem_product_therapy_type_refid custitem_thermoforming_item custitem_wms_thumbnail_image custitem_wms_thumbnail_image_refid totalquantityonhand totalvalue tracklandedcost custitem_wrm_item_trackwarranty transferprice custitem_tub_shell unbuildvarianceaccount unbuildvarianceaccount_refid unitstype unitstype_refid upccode custitem_pacejet_upc_code custitem_sw_upsell_item_1 custitem_sw_upsell_item_1_refid custitem_sw_upsell_item_2 custitem_sw_upsell_item_2_refid custitem_sw_upsell_item_3 custitem_sw_upsell_item_3_refid usebins usecomponentyield custitem_ebay_custom_handling_time usemarginalrates custitem_wms_usetallyscan isdonationitem custitem_variant_opition1 custitem_variant_opition2 custitem_variant_opition3 custitem_ebay_variation_item_img1 custitem_ebay_variation_item_img1_refid custitem_ebay_variation_item_img2 custitem_ebay_variation_item_img2_refid custitem_ebay_variation_item_img3 custitem_ebay_variation_item_img3_refid receiptamount receiptquantitydiff receiptquantity purchaseorderamount purchaseorderquantitydiff purchaseorderquantity vendorname vendreturnvarianceaccount vendreturnvarianceaccount_refid custitem_ebay_item_vintage custitem_walmart_brand custitem_walmart_category custitem_walmart_feed_item custitem_walmart_item custitem_wm_mainimageurl custitem_productsecondaryimageurl custitem_walmart_shortdescription custitem_walmart_sku custitem_walmart_sub_category custitem_warehousecostmia custitem_wrm_item_warrantyexpires custitem_wrm_item_warrantyexpires_dt custitem_wrm_item_warrantyterms custitem_wrm_item_warrantyterms_refid custitemwatersense custitem_wayfair_drop_tupe custitem_wayfair_feed_item custitem_wayfair_id custitem22 storedescription storedisplayname weightunit_refid wipacct wipacct_refid wipvarianceacct wipvarianceacct_refid custitem_wmsse_abcvelocity custitem_wmsse_abcvelocity_refid custitem_wmsse_itemfamily custitem_wmsse_itemfamily_refid custitem_wmsse_itemgroup custitem_wmsse_itemgroup_refid custitem_wmsse_mix_item custitem_wmsse_mix_lot custitem_wmsse_replen_maxqty custitem_wmsse_replen_minqty custitem_zoro_feed_item accchange averagecostunits baseprice baserecordtype bassemblychild binmapchange calculatedweight consumptionconversionrate costestimateunits costunits customwhence empty entryformquerystring exchangerate expenseaccounthidden froogleproductfeed haschildren hasparent islotitem isserialitem itemidorig itemtype itemtypename keywordschange lastpurchasepriceunits maximumquantityunits minimumquantityunits nextagproductfeed nsbrowserenv onlineprice origbinactive origcost origcostunits origexchangerate originalusebins origparent price1header price1headercount price1matrixfields price2header price2headercount price2matrixfields price3header price3headercount price3matrixfields price4header price4headercount price4matrixfields pricelevel1 pricelevel10 pricelevel11 pricelevel12 pricelevel13 pricelevel14 pricelevel15 pricelevel16 pricelevel2 pricelevel3 pricelevel4 pricelevel5 pricelevel6 pricelevel7 pricelevel8 pricelevel9 purchaseconversionrate quantityreorderunits rectype_1224_10000_maxnkey rectype_146_977_maxnkey rectype_898_7446_maxnkey relateditemscategory saleconversionrate selectedtab shoppingproductfeed shopzillaproductfeed stockconversionrate storeDisplayNameOrig templatestored totalquantityonhandunits transferpriceunits type unitstypefracconv unitstypewarningdisplayed unitswarningdisplayed vendbillmatchkey vendormapchange vendormapcodechange version weightconversion weightunit weightunits yahooproductfeed
733 T HD3060WIRWD F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 747.32 880.53 0 EA 3 F F F F F F 600.00 Universal Tubs Universal Tubs 1 F 126 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 7/29/2024 6:08 am 760.00 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 8 14 0 0 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 40.000000 29892.81 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 itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 261 1 lb per EA F
5846 F T3666A F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 3.24 0 EA 3 F F F F F F 0.00 ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Free Standing Tub 14 BATHROOM : Bathtubs : Freestanding Bathtubs : Two Piece : Two Piece Soaker 921 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 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 12:53 am Discrete ATP DISCRETE_ATP Allure 3666: Center Drain: White: Soaker F F F F F T3666A Bathroom 1 F Center 1 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T3666A F 400.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5846 50 F 400.00 F F F F T 50 75 T3666A 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 282.000000 39 400.00 400.000000 5/3/2024 3:23 pm 560.57 F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3666A 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Allure 3666: Center Drain: White: Soaker 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 Oval 1 5 T F F 36"x66" 56 F T F New F N/A 34 Soaker 52 Spa World Corporation F T Taxable 2 Soaker 1 T 0.000000 0.00 F F FTS3266: Allure 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308016312 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 serializedassemblyitem true F 0.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5846 1 F F F F T T3666A Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 53 1 lb per EA F
5847 F T4272WAL F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 3.36 0 EA 3 F F F F F F ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Whisper 4272: Left: White: Air: PneumaticControl: Color Match Trim F F F F F T4272WAL Bathroom 1 F Left 2 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T4272WAL F 400.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5847 0 F 400.00 F F F F T T4272WAL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2679.559575 400.00 450.000000 5/3/2024 3:52 pm 415.34 F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 4272WAL 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Whisper 4272: Left: White: Air: PneumaticControl: Color Match Trim 415.340000 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 Rectangle 2 7 T F F 42"x72" 60 F T F New F N/A 34 Air 9 Spa World Corporation F T Taxable 2 Air 2 T 0.000000 0.00 F F DIS4272:WHISPER 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308017333 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 serializedassemblyitem false F 2679.46 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5847 1 F F F F T T4272WAL Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 415.340000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 58 1 lb per EA F
5848 F HD3672EDL F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 7.07 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity Drop-in Tub T 3 F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Dual 841 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 F SHL3672E 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 12:53 am Discrete ATP DISCRETE_ATP Eros 3672: Left: White: Dual: Friction Heater: Aroma: PneumaticControl: Color Match Trim F F F F F HD3672EDL Bathroom 1 F Left 2 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 HD3672EDL F 650.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000839941 Coral 6 ft. Whirlpool and Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5848 100 F 650.00 F F F F T 31 75 HD3672EDL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 176.000000 39 650.00 600.000000 5/3/2024 3:12 pm 371.34 F F F F F F 1999.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 3672EDL 2363.00 3 1 F F T 204766791 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/jwtyswmxhptoob9wiwrp.jpg Regular 2 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Eros 3672: Left: White: Dual: Friction Heater: Aroma: PneumaticControl: Color Match Trim 537.990000 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 7 T F F 36"x72" 57 F T F New F N/A 34 Dual 67 Spa World Corporation F F Taxable 2 Dual 3 T 0.000000 0.00 F F DIS3672:EROS 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308022436 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 serializedassemblyitem true F 2680.95 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5848 1 F F F F T HD3672EDL Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 537.990000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 95 1 lb per EA F
5849 F HD4170IFAR F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Indulgence Waterfall 4170: RightPump: White: Air: Aroma: PneumaticControl: Color Match Trim F F F F F HD4170IFAR 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 HD4170IFAR F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840764 Ruby Waterfall 5.9 ft. Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5849 100 F 400.00 F F F F T HD4170IFAR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2713.610600 400.00 450.000000 5/3/2024 3:13 pm F F F F F F 2399.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 4170IFA 3480.00 F F T 204766819 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/izaoznmrv3h720cwo3rh.jpg Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Indulgence Waterfall 4170: RightPump: White: Air: Aroma: PneumaticControl: Color Match Trim 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Oval 1 8 T F F 41"x70" 58 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 T 0.000000 0.00 F F DIS4170:INDULGENCE(Waterfall) 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308022672 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 serializedassemblyitem false F 2713.46 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5849 1 F F F F T HD4170IFAR Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 82 1 lb per EA F
5850 F H3060WILWACE F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0 EA 3 F F F F F T 900.00 Universal Tubs Universal Tubs 1 F 9 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Air 940 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 F SHL3060WILW 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 12:53 am Discrete ATP DISCRETE_ATP 3060WI: Left: White: Air: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : HEATED PAD : WALL SURROUND SQ 4" TILE - GLOSSY WHITE : 2x 60x60" ACRYLIC SHEETS : 2x 60" CORNER CADDIES : 10x SILICONE TUBES : 4x ADHESIVE TAPE : 2x CAULKING TUBES F F F F F H3060WILWACE Bathroom 1 F Left 2 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 H3060WILWACE F 1807.50 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F #N/A T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5850 50 F 907.50 F F F F T 67 66 H3060WILWACE 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 290.000000 44 907.50 2029.100000 7/29/2024 9:47 pm F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3060WILWA F F T 302254128 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3060WI: Left: White: Air: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : HEATED PAD : WALL SURROUND SQ 4" TILE - GLOSSY WHITE : 2x 60x60" ACRYLIC SHEETS : 2x 60" CORNER CADDIES : 10x SILICONE TUBES : 4x ADHESIVE TAPE : 2x CAULKING TUBES 673.330000 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 Rectangle 2 5 T F F 30"x60" 50 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 F 0.000000 0.00 F F SHL3060WILW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 191042008236 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 serializedassemblyitem false F 50.33 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5850 1 F F F F T H3060WILWACE 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 260 1 lb per EA F
5851 F HM3660EDR 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 HOMEMART 13 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Dual 841 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 F SHL3660E 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 12:53 am Discrete ATP DISCRETE_ATP Eros 3660: Right: White: Dual: Friction Heater: Aroma: PneumaticControl: Color Match Trim F F F F F HM3660EDR 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 Homemart 7 HM3660EDR F 650.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5851 F 650.00 F F F F T 31 64 HM3660EDR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 156.000000 39 650.00 600.000000 5/3/2024 4:22 pm F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3660ED 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Eros 3660: Right: White: Dual: Friction Heater: Aroma: PneumaticControl: Color Match Trim 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 7 T F F 36"x60" 55 F T F New F N/A 34 Dual 67 Spa World Corporation F F Taxable 2 Dual 3 T 0.000000 0.00 F F DIS3660:EROS 51130 Cost of Goods Other : Unbuild Variance Account 740 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 T T F F per EA serializedassemblyitem false F 166.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5851 1 F F F F T HM3660EDR Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 46 1 lb per EA F
5852 F HD4860NAR F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 3.71 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Neptune 4860: RightPump: White: Air: Aroma: PneumaticControl: Color Match Trim F F F F F HD4860NAR 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 HD4860NAR F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840382 Rhode 4 ft. Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5852 100 F 400.00 F F F F T HD4860NAR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2675.531800 400.00 450.000000 5/3/2024 3:14 pm 311.26 F F F F F F 1799.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 4860NAR 2033.00 F F T 204766853 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/nabhrmgydstkpursa4ol.jpg Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Neptune 4860: RightPump: White: Air: Aroma: PneumaticControl: Color Match Trim 425.820000 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 8 T F F 48"x60" 61 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 T 0.000000 0.00 F F DIS4860:NEPTUNE 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308022955 FR-AZ801 19623 FR-AZ074-OLD 3653 FR-AZ073 20533 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 serializedassemblyitem false F 2675.38 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5852 1 F F F F T HD4860NAR Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 425.820000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 93 1 lb per EA F
5853 F H2953WCLWDCA F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0 EA 3 F F F F F F 950.00 Universal Tubs Universal Tubs 1 F 3 Finished Good 1 By Line Quantity T 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 BT300 F SHL2953WCALW 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 12:53 am Discrete ATP DISCRETE_ATP 2953WC: Left: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : : WALL SURROUND FLAT TILE - GLOSSY WHITE : 2x 60x60" ACRYLIC SHEETS : 2x 60" CORNER CADDIES : 10x SILICONE TUBES : 4x ADHESIVE TAPE : 2x CAULKING TUBES F F F F F H2953WCLWDCA Bathroom 1 F Left 2 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 H2953WCLWDCA F 1854.36 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F #N/A T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5853 50 F 904.36 F F F F T 67 66 H2953WCLWDCA 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 320.000000 44 904.36 2041.810000 5/3/2024 4:14 pm F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 2953WCLWD F F T 302263398 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 2953WC: Left: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : : WALL SURROUND FLAT TILE - GLOSSY WHITE : 2x 60x60" ACRYLIC SHEETS : 2x 60" CORNER CADDIES : 10x SILICONE TUBES : 4x ADHESIVE TAPE : 2x CAULKING TUBES 735.240000 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 Rectangle 2 7 T F F 29"x53" 79 F T F New F Wheelchair Accessible 35 Dual 67 Spa World Corporation F F Taxable 2 Dual 3 F 0.000000 0.00 F F 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 191042011205 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 serializedassemblyitem false F 349.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5853 1 F F F F T H2953WCLWDCA Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 735.240000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 60 1 lb per EA F
5854 F HD3260ZAR F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 10.85 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 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 12:53 am Discrete ATP DISCRETE_ATP Zepher 3260: Right: White: Air: Aroma: PneumaticControl: Color Match Trim F F F F F HD3260ZAR 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 HD3260ZAR F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000839511 Zircon 5 ft. Right Drain Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5854 50 F 400.00 F F F F T 31 64 HD3260ZAR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 142.000000 39 400.00 450.000000 5/3/2024 4:46 pm 356.37 F F F F F F 1649.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 3260ZAR 1835.00 F F T 204767089 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/jsy5dolg2dienborgm5e.jpg Regular 2 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Zepher 3260: Right: White: Air: Aroma: PneumaticControl: Color Match Trim 470.930000 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 8 T F F 32"x60" 52 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 T 0.000000 0.00 F F DIS3260:ZEPHER 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308024898 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 serializedassemblyitem true F 2702.51 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5854 1 F F F F T HD3260ZAR Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 470.930000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 94 1 lb per EA F
5855 F T3666VNDR 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 ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Dual 841 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 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 12:53 am Discrete ATP DISCRETE_ATP Venetian 3666: Right: White: Dual: PneumaticControl: Color Match Trim F F F F F T3666VNDR 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 F T3666VNDR F 650.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5855 50 F 650.00 F F F F T 31 75 T3666VNDR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 186.000000 39 650.00 600.000000 5/3/2024 3:23 pm F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3666VND 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Venetian 3666: Right: White: Dual: PneumaticControl: Color Match Trim 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 Rectangle 2 7 T F F 36"x66" 56 F T F New F N/A 34 Dual 67 Spa World Corporation F T Taxable 2 Dual 3 T 0.000000 0.00 F F DIS3666:VENETIAN 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308008041 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 serializedassemblyitem false F 2719.24 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5855 1 F F F F T T3666VNDR Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 46 1 lb per EA F
5856 F T3266VNWL 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 ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Whirlpool 843 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 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 12:53 am Discrete ATP DISCRETE_ATP Venetian 3266: Left: White: Hydro: PneumaticControl: Color Match Trim F F F F F T3266VNWL Bathroom 1 F Left 2 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T3266VNWL F 500.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5856 50 F 500.00 F F F F T 31 75 T3266VNWL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 146.000000 39 500.00 450.000000 5/3/2024 3:00 pm F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3266VNW 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Venetian 3266: Left: White: Hydro: PneumaticControl: Color Match Trim 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 Rectangle 2 7 T F F 32"x66" 53 F T F New F N/A 34 Hydro 34 Spa World Corporation F T Taxable 2 Hydro 4 T 0.000000 0.00 F F DIS3266:VENETIAN 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308007877 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 serializedassemblyitem false F 2704.01 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5856 1 F F F F T T3266VNWL Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 49 1 lb per EA F
5857 F H3054RBACH F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 0 EA 3 F F F F F T 350.00 Universal Tubs Universal Tubs 1 F 0 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Air 940 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 Biscuit 16 SAMPLE F SHL3054RB 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 12:53 am Discrete ATP DISCRETE_ATP 3054WI: Right: Biscuit: Air: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet: Heat Pad F 8/28/2023 8/28/2023 12:00:00 AM T T End Of Life 3 F F H3054RBACH 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 H3054RBACH F 1102.25 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F #N/A F F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5857 0 F 752.25 F F F F T H3054RBACH 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 251.594900 752.25 1668.830000 7/4/2024 2:17 pm 794.15 F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3054RBA F F T 207087043 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3054WI: Right: Biscuit: Air: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet: Heat Pad 596.960000 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 Rectangle 2 5 T F F 30"x54" 87 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 F 0.000000 0.00 F F SHL3054RB 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308091067 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 serializedassemblyitem false F 49.33 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5857 1 F F F F T H3054RBACH Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 596.960000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 67 1 lb per EA F
5858 F H3060WILWHCH F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 18.50 0 EA 3 F F F F T F 450.00 Universal Tubs Universal Tubs 1 F 13 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Whirlpool 943 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 SAMPLE F SHL3060WILW 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 12:53 am Discrete ATP DISCRETE_ATP 3060WI: Left: White: Hydro: Friction Heater: Chroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet: Heat Pad F F F F F H3060WILWHCH Bathroom 1 F Left 2 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 H3060WILWHCH F 1357.50 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F #N/A T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5858 50 F 907.50 F F F F T H3060WILWHCH 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 298.843813 907.50 1929.100000 5/3/2024 4:04 pm 741.91 F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3060WILWH 2.8 5 F F T 207087073 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3060WI: Left: White: Hydro: Friction Heater: Chroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet: Heat Pad 673.330000 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 Rectangle 2 5 T F F 30"x60" 50 F T F New F N/A 34 Hydro 34 Spa World Corporation F F Taxable 2 Hydro 4 F 0.000000 0.00 F F SHL3060WILW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308091364 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 serializedassemblyitem false F 217.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5858 1 F F F F T H3060WILWHCH 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 71 1 lb per EA F
5859 F T3060SHL F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 7.73 0 EA 3 T F F F F F ATLANTIS 5 F 0 Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Soaker 842 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 F DIS3060SL 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 12:53 am Discrete ATP DISCRETE_ATP Soho 3060: Left: White: Soaker F F F F F T3060SHL Bathroom 1 F Left 2 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T3060SHL F 300.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5859 100 F 300.00 F F F F T 31 65 T3060SHL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 146.000000 35 300.00 300.000000 6/26/2024 4:17 pm 533.25 F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3060SHL 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Soho 3060: Left: White: Soaker 533.250000 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 Rectangle 2 6 T F F 30"x60" 50 F T F New F Alcove 43 Soaker 52 Spa World Corporation F T Taxable 2 Soaker 1 T 0.000000 0.00 F F DIS3060:SOHO(Left) 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308016633 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 serializedassemblyitem true F 0.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5859 1 F F F F T T3060SHL Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 533.250000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 87 1 lb per EA F
5860 F T3266VNAR 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 ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Venetian 3266: Right: White: Air: PneumaticControl: Color Match Trim F F F F F T3266VNAR 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 F T3266VNAR F 400.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5860 50 F 400.00 F F F F T T3266VNAR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2675.727275 400.00 450.000000 5/3/2024 3:27 pm F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3266VNA 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Venetian 3266: Right: White: Air: PneumaticControl: Color Match Trim 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 Rectangle 2 7 T F F 32"x66" 53 F T F New F N/A 34 Air 9 Spa World Corporation F T Taxable 2 Air 2 T 0.000000 0.00 F F DIS3266:VENETIAN 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308007853 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 serializedassemblyitem false F 2675.63 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5860 1 F F F F T T3266VNAR Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 48 1 lb per EA F
5861 F HD4860NAL F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0.00 3.12 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity Drop-in Tub T 3 F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Neptune 4860: LeftPump: White: Air: Aroma: PneumaticControl: Color Match Trim F F F F F HD4860NAL Bathroom 1 F Left 2 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 HD4860NAL F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840381 Rhode 4 ft. Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5861 100 F 400.00 F F F F T HD4860NAL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2675.531800 400.00 450.000000 5/3/2024 4:51 pm 311.26 F F F F F F 1799.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 4860NAL 2053.00 F F T 204766852 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/nabhrmgydstkpursa4ol.jpg Regular 2 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Neptune 4860: LeftPump: White: Air: Aroma: PneumaticControl: Color Match Trim 425.820000 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 8 T F F 48"x60" 61 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 T 1.000000 0.00 F F DIS4860:NEPTUNE 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308022948 FR-AZ801 19623 FR-AZ074-OLD 3653 FR-AZ073 20533 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 serializedassemblyitem false F 2675.38 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5861 1 F F F F T HD4860NAL Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 425.820000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 96 1 lb per EA F
5862 F HN2653RWD-63 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 670.00 Universal Tubs Universal Tubs 1 F 0 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 SAMPLE F SHL2653RW 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 12:53 am Discrete ATP DISCRETE_ATP 2653WI: Right: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : Heated pad : T1-AZ063 F F F F F HN2653RWD-63 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 HN2653RWD-63 F 1399.30 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F Nova Heated 52.75 in. Walk-In Whirlpool and Air Bath Tub in White with 1.6 GPF Single Flush Toilet T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5862 0 F 729.30 F F F F T HN2653RWD-63 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 1.000000 729.30 2153.100000 5/3/2024 4:22 pm 0.00 F F F F F F 5504.00 T T F F Gelcoat 3 Manufactured Tub 22 F F F F 2653RWD 4576.00 F F T 303717180 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/m8vsv1sgif9btpm0fhs3.jpg Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 2653WI: Right: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : Heated pad : T1-AZ063 590.000000 51090 Cost of Goods Other : Purchase Price Variance 327 0.000000 0.000000 0.000000 0.000000 0 1 0 0 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F Reorder Point REORDER_POINT F F T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 7 T F F 26"x53" 44 F T F New F N/A 34 Dual 67 Spa World Corporation F F Taxable 2 Dual 3 F 0.000000 0.00 F F SHL2653RW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 191042024977 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 serializedassemblyitem false F 312.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5862 1 F F F F T HN2653RWD-63 Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 590.000000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 79 1 lb per EA F
5863 F T5472CWR 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 ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Whirlpool 843 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 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 12:53 am Discrete ATP DISCRETE_ATP Caresse 5472: Right: White: Hydro: PneumaticControl: Color Match Trim F F F F F T5472CWR 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 F T5472CWR F 500.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5863 100 F 500.00 F F F F T 32 74 T5472CWR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 192.000000 56 500.00 450.000000 5/3/2024 3:04 pm F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 5472CWR 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Caresse 5472: Right: White: Hydro: PneumaticControl: Color Match Trim 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 Rectangle 2 7 T F F 54"x72" 159 F T F New F N/A 34 Hydro 34 Spa World Corporation F T Taxable 2 Hydro 4 T 0.000000 0.00 F F DIS5472:CARESSE 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308003015 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 serializedassemblyitem false F 2688.91 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5863 1 F F F F T T5472CWR Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 52 1 lb per EA F
5864 F HD4260VNAL F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0.00 13.91 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity Drop-in Tub T 3 F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Venetian 4260: Left: White: Air: Aroma: PneumaticControl: Color Match Trim F F F F F HD4260VNAL Bathroom 1 F Left 2 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 HD4260VNAL F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840373 Sapphire 5 ft. Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5864 100 F 400.00 F F F F T 29 62 HD4260VNAL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2712.866600 44 400.00 450.000000 5/3/2024 4:04 pm 313.62 F F F F F F 1799.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 4260VNA 2017.00 F F T 204767001 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/akrsudtw82sqsxyn5xzc.jpg Regular 2 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Venetian 4260: Left: White: Air: Aroma: PneumaticControl: Color Match Trim 428.180000 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 8 T F F 42"x60" 198 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 T 1.000000 0.00 F F DIS4260:VENETIAN 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308024188 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 serializedassemblyitem false F 2712.72 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5864 1 F F F F T HD4260VNAL Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 428.180000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 99 1 lb per EA F
5865 F T6060S F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 40.60 0 EA 3 F F F F F F ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Soaker 842 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 F DIS6060S 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 12:53 am Discrete ATP DISCRETE_ATP Sublime 6060: Center Drain: White: Soaker F F F F F T6060S Bathroom 1 F Center 1 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T6060S F 300.00 PARTS 3 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5865 50 F 300.00 F F F F T 32 64 T6060S 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 144.000000 64 300.00 300.000000 5/3/2024 3:04 pm 578.09 F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 6060S 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Sublime 6060: Center Drain: White: Soaker 648.910000 51090 Cost of Goods Other : Purchase Price Variance 327 0.000000 0.000000 0.000000 0.000000 0 2 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 Specialty 6 6 T F F 60"x60" 63 F T F New F N/A 34 Soaker 52 Spa World Corporation F T Taxable 2 Soaker 1 T 0.000000 0.00 F F DIS6060:SUBLIME 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308007655 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 serializedassemblyitem true F 0.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5865 1 F F F F T T6060S Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 648.910000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 62 1 lb per EA F
5866 F H2646RWHCH F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 6.15 0 EA 3 F F F F T F 450.00 Universal Tubs Universal Tubs 1 F 7 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 Whirlpool 943 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 SAMPLE F SHL2646RW 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 12:53 am Discrete ATP DISCRETE_ATP 2646WI: Right: White: Hydro: Friction Heater: PneumaticControl: Chrome Trim: Overflow: Faucet: Heat Pad F F F F F H2646RWHCH 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 H2646RWHCH F 1161.27 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F #N/A T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5866 50 F 711.27 F F F F T H2646RWHCH 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 258.256713 711.27 1677.390000 5/3/2024 4:12 pm 37.89 F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 2646RWH F F T 207086950 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 2646WI: Right: White: Hydro: Friction Heater: PneumaticControl: Chrome Trim: Overflow: Faucet: Heat Pad 581.430000 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 Rectangle 2 5 T F F 26"x46" 43 F T F New F N/A 34 Hydro 34 Spa World Corporation F F Taxable 2 Hydro 4 F 0.000000 0.00 F F SHL2646RW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308090183 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 serializedassemblyitem false F 213.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5866 1 F F F F T H2646RWHCH Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 581.430000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 73 1 lb per EA F
5867 F HD2952RBH F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0 EA 3 F F F F T F 450.00 Universal Tubs Universal Tubs 1 F 0 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Whirlpool 943 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 Biscuit 16 SAMPLE F SHL2952RB 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 12:53 am Discrete ATP DISCRETE_ATP 2952WI: VShaped-Jets: Right: Biscuit: Hydro: Friction Heater: Chroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet F F F F F HD2952RBH 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 HD2952RBH F 1196.14 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840526 HD Series 29 in. x 52 in. Right Drain Quick Fill Walk-In Whirlpool Tub with Powered Fast Drain in Biscuit T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5867 25 F 746.14 F F F F T HD2952RBH 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 39.750000 746.14 1276.170000 5/6/2024 3:14 pm 631.13 F F F F F F 4238.00 T T F F Gelcoat 3 Manufactured Tub 22 F F F F 2952RBH 4238.00 1 1 F F T 100665430 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/ew3nizxzpzumn5r1mjwd.jpg Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 2952WI: VShaped-Jets: Right: Biscuit: Hydro: Friction Heater: Chroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet 598.960000 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 HD2653RBH 6816 HD3053RBH 7311 HD3054RBH 7118 Reorder Point REORDER_POINT F F T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 5 T F F 29"x52" 48 F T F New F N/A 34 Hydro 34 Spa World Corporation F F Taxable 2 Hydro 4 F 0.000000 0.00 F F SHL2952RB 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 813450010907 HD2952RBA 6268 HD2952RBD 6177 HDWX-FL00WHG 3840 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 serializedassemblyitem true F 44.43 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5867 1 F F F F T HD2952RBH Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 598.960000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 88 1 lb per EA F
5868 F HD2646LWH-55 F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 37.89 4.36 0 EA 3 F F F F T F 450.00 Universal Tubs Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Whirlpool 943 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT110 F SHL2646LW 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 12:53 am Discrete ATP DISCRETE_ATP 2646WI: Left: White: Hydro: Friction Heater: PneumaticControl: Chrome Trim: Overflow: AutoDrain: Faucet : T1-AZ055 F F F T F HD2646LWH-55 Bathroom 1 F Left 2 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 HD2646LWH-55 F 1161.27 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F 45.75 in. Walk-In Whirlpool Bathtub in White with 1.28 GPF Single Flush Toilet F F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5868 0 F 711.27 F F F F T 48 48 HD2646LWH-55 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 316.000000 28 711.27 1327.390000 5/3/2024 3:45 pm 675.00 F F F F F F 3790.00 T T F F Gelcoat 3 Manufactured Tub 22 F F F F 2646LWH 3574.00 F F T 303726845 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/ld9wwcsc6pgscbaktput.jpg Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 2646WI: Left: White: Hydro: Friction Heater: PneumaticControl: Chrome Trim: Overflow: AutoDrain: Faucet : T1-AZ055 581.430000 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 5 T F F 26"x46" 43 F T F New F N/A 34 Hydro 34 Spa World Corporation F T Taxable 2 Hydro 4 F 1.000000 37.89 F F SHL2646LW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 191042023482 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 serializedassemblyitem false F 210.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5868 1 F F F F T HD2646LWH-55 Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 581.430000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 82 1 lb per EA F
5869 F HD3672PAR F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Polaris 3672: Right: White: Air: Aroma: PneumaticControl: Color Match Trim F F F F F HD3672PAR 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 HD3672PAR F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840376 Tiger's Eye 6 ft. Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5869 50 F 400.00 F F F F T HD3672PAR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2673.937500 400.00 450.000000 5/3/2024 4:01 pm 305.32 F F F F F F 1799.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 3672PAR 1998.00 F F T 204766900 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/rrrotros4fys22p9kwgb.jpg Regular 2 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Polaris 3672: Right: White: Air: Aroma: PneumaticControl: Color Match Trim 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 8 T F F 36"x72" 57 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 T 0.000000 0.00 F F DIS3672:POLARIS 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308023303 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 serializedassemblyitem false F 2673.79 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5869 1 F F F F T HD3672PAR Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 81 1 lb per EA F
5870 F T3660MWL 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 ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Whirlpool 843 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 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 12:53 am Discrete ATP DISCRETE_ATP Mirage 3660: Left: White: Hydro: PneumaticControl: Color Match Trim F F F F F T3660MWL Bathroom 1 F Left 2 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T3660MWL F 500.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5870 0 F 500.00 F F F F T 32 64 T3660MWL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 148.000000 39 500.00 450.000000 5/3/2024 3:23 pm F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3660MWL 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Mirage 3660: Left: White: Hydro: PneumaticControl: Color Match Trim 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 Rectangle 2 7 T F F 36"x60" 55 F T F New F N/A 34 Hydro 34 Spa World Corporation F T Taxable 2 Hydro 4 T 0.000000 0.00 F F DIS3660:MIRAGE 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308016381 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 serializedassemblyitem false F 2665.08 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5870 1 F F F F T T3660MWL Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 49 1 lb per EA F
5871 F T3260VN F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 1.68 0 EA 3 F F F F F F ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Soaker 842 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT175 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 12:53 am Discrete ATP DISCRETE_ATP Venetian 3260: White: Soaker F F F F F T3260VN Bathroom 1 F Reversible 4 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T3260VN F 300.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5871 50 F 300.00 F F F F T 31 65 T3260VN 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 198.000000 35 300.00 300.000000 5/3/2024 3:27 pm 533.25 F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3260VN 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Venetian 3260: White: Soaker 533.250000 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 Rectangle 2 6 T F F 32"x60" 52 F T F New F N/A 34 Soaker 52 Spa World Corporation F T Taxable 2 Soaker 1 T 0.000000 0.00 F F DIS3260:VENETIAN 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308007792 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 serializedassemblyitem true F 0.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5871 1 F F F F T T3260VN Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 533.250000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 59 1 lb per EA F
5872 F H2653LWHCH F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 5.72 0 EA 3 F F F F T F 450.00 Universal Tubs Universal Tubs 1 F 3 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Whirlpool 943 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 SAMPLE F SHL2653LW 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 12:53 am Discrete ATP DISCRETE_ATP 2653WI: Left: White: Hydro: Friction Heater: Chroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet: Heat Pad F F F F F H2653LWHCH Bathroom 1 F Left 2 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 H2653LWHCH F 1179.30 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F #N/A T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5872 50 F 729.30 F F F F T H2653LWHCH 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 263.818713 729.30 1703.100000 5/3/2024 4:13 pm 802.87 F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 2653LWH 2.8 5 F F T 207086966 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 2653WI: Left: White: Hydro: Friction Heater: Chroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet: Heat Pad 590.000000 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 Rectangle 2 5 T F F 26"x53" 44 F T F New F N/A 34 Hydro 34 Spa World Corporation F F Taxable 2 Hydro 4 F 0.000000 0.00 F F SHL2653LW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308090343 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 serializedassemblyitem false F 207.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5872 1 F F F F T H2653LWHCH Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 590.000000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 72 1 lb per EA F
5873 F 949883 F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 149.61 0 EA 3 F F F F F F 0.00 ACCESS TUBS 11 F 64 Finished Good 1 By Line Quantity Free Standing Tub T 5 F F Free Standing Tub 14 BATHROOM : Bathtubs : Freestanding Bathtubs : One Piece 1015 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 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 12:53 am Discrete ATP DISCRETE_ATP Costco: Reef 3471: Right: White: Soaker: Freestand Faucet 047 F F F F F 949883 - Costco Reef 3471 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 Costco 3 949883 F 400.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5873 20 F 400.00 F F F F T 31 75 949883 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 176.000000 39 400.00 543.900000 7/10/2024 11:32 am 430.17 F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3471RS 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 Freestanding 11 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Costco: Reef 3471: Right: White: Soaker: Freestand Faucet 047 350.390000 51090 Cost of Goods Other : Purchase Price Variance 327 0.000000 0.000000 0.000000 0.000000 0 5 0 0 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F Reorder Point REORDER_POINT F F T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Oval 1 1 T F F 34"x71" 54 F T F New F N/A 34 Soaker 52 Spa World Corporation F F Taxable 2 Soaker 1 T 0.000000 0.00 F F FTS3471: Reef 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308000000 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 serializedassemblyitem false F 14.6 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5873 1 F F F F T 949883 Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 350.390000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 75 1 lb per EA F
5874 F HD3269VWL 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 Finished Good 1 By Line Quantity F F F Bathtub 5 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Whirlpool 843 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Vista 3269: Left: White: Hydro: Friction Heater: ElectronicControl (On/Off): Chrome Trim: SHL(D-3025) F F T F F HD3269VWL 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 HD3269VWL F 0.00 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F 0 T F F F 40.00 T T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5874 50 F F F F F T HD3269VWL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 203.720700 0.00 5/3/2024 4:48 pm F F F F F F T F F F F F F F 3269VWL F F T 204767126 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 Vista 3269: Left: White: Hydro: Friction Heater: ElectronicControl (On/Off): Chrome Trim: SHL(D-3025) 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 Hydro 4 F 0.000000 0.00 F F 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308025222 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 serializedassemblyitem false F 50.17 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5874 1 F F F F T HD3269VWL Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 27 1 lb per EA F
5875 F H3060WILWACA F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0 EA 3 F F F F F T 700.00 Universal Tubs Universal Tubs 1 F 9 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Air 940 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 F SHL3060WILW 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 12:53 am Discrete ATP DISCRETE_ATP 3060WI: Left: White: Air: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : : WALL SURROUND FLAT TILE - GLOSSY WHITE : 2x 60x60" ACRYLIC SHEETS : 2x 60" CORNER CADDIES : 10x SILICONE TUBES : 4x ADHESIVE TAPE : 2x CAULKING TUBES F F F F F H3060WILWACA Bathroom 1 F Left 2 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 H3060WILWACA F 1607.50 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F #N/A T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5875 50 F 907.50 F F F F T 67 66 H3060WILWACA 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 290.000000 44 907.50 1829.100000 7/29/2024 9:47 pm F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3060WILWA 1 1 F F T 302254161 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3060WI: Left: White: Air: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : : WALL SURROUND FLAT TILE - GLOSSY WHITE : 2x 60x60" ACRYLIC SHEETS : 2x 60" CORNER CADDIES : 10x SILICONE TUBES : 4x ADHESIVE TAPE : 2x CAULKING TUBES 673.330000 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 Rectangle 2 5 T F F 30"x60" 50 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 F 0.000000 0.00 F F SHL3060WILW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 191042011793 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 serializedassemblyitem false F 149.33 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5875 1 F F F F T H3060WILWACA 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 260 1 lb per EA F
5876 F HD4272VNCAR F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 2.90 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Venetian 4272: CENTER DRAIN: RIGHT PUMP: White: Air: Aroma: PneumaticControl: Color Match Trim F F F F F HD4272VNCAR 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 HD4272VNCAR F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F Sapphire 6 ft. Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5876 100 F 400.00 F F F F T HD4272VNCAR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2720.127700 400.00 450.000000 5/3/2024 4:51 pm 319.55 F F F F F F 1399.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 4272VNC 2015.00 F F T 204767028 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/fdbahckbrsc3takec6xl.jpg Regular 2 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Venetian 4272: CENTER DRAIN: RIGHT PUMP: White: Air: Aroma: PneumaticControl: Color Match Trim 434.110000 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 8 T F F 42"x72" 60 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 T 0.000000 0.00 F F DIS4272:VENETIAN 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308024331 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 serializedassemblyitem false F 2719.98 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5876 1 F F F F T HD4272VNCAR Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 434.110000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 92 1 lb per EA F
5877 F T3666PAR 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 ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Polaris 3666: Right: White: Air: PneumaticControl: Color Match Trim F F F F F T3666PAR 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 F T3666PAR F 400.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5877 50 F 400.00 F F F F T T3666PAR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2640.307375 400.00 450.000000 5/3/2024 4:30 pm F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3666PAR 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Polaris 3666: Right: White: Air: PneumaticControl: Color Match Trim 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 Rectangle 2 7 T F F 36"x66" 56 F T F New F N/A 34 Air 9 Spa World Corporation F T Taxable 2 Air 2 T 0.000000 0.00 F F DIS3666:POLARIS 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308007433 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 serializedassemblyitem false F 2640.21 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5877 1 F F F F T T3666PAR Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 47 1 lb per EA F
5878 F MT3260RBA F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 0 EA 3 F F F F F T 250.00 Meditub MEDITUB 6 F 41 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Air 940 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 Biscuit 16 BT175 F SHL3260RB 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 12:53 am Discrete ATP DISCRETE_ATP 3260WI: Right: Biscuit: Air: PneumaticControl: Color Match Trim: Overflow F F F F F MT3260RBA 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 F MT3260RBA F 1124.50 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5878 F 874.50 F F F F T 50 62 MT3260RBA 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 254.000000 34 874.50 1244.000000 7/23/2024 4:17 pm F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3260RBA 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3260WI: Right: Biscuit: Air: PneumaticControl: Color Match Trim: Overflow 673.330000 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 Rectangle 2 5 T F F 32"x60" 52 F T F New F N/A 34 Air 9 Spa World Corporation F T Taxable 2 Air 2 F 0.000000 0.00 F F 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308009758 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 serializedassemblyitem false F 10.79 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5878 1 F F F F T MT3260RBA 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 75 1 lb per EA F
5879 F HD6731ATSXCWXXF 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 0.00 Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Free Standing Tub 14 BATHROOM : Bathtubs : Freestanding Bathtubs : Two Piece : Two Piece Soaker 921 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Antione 6731: Center Drain: White: Soaker: Freestanding Faucet (New Reef) F 3/19/2021 3/19/2021 12:00:00 AM F T End Of Life 3 F F HD6731ATSXCWXXF Bathroom 1 F Center 1 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 HD6731ATSXCWXXF F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F 0 T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5879 50 F 400.00 F F F F T HD6731ATSXCWXXF 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 126.075700 400.00 7/29/2024 6:51 am 7/29/2024 7/29/2024 12:00:00 AM F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 6731ATS F F T 205437613 0 9/21/2021 9/21/2021 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 Freestanding 11 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Antione 6731: Center Drain: White: Soaker: Freestanding Faucet (New Reef) 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 Oval 1 5 T F F 67"x31" 170 F F F New F N/A 34 Soaker 52 Spa World Corporation F F Taxable 2 Soaker 1 F 0.000000 0.00 F F 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 #N/A 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 serializedassemblyitem false F 0.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5879 1 F F F F T HD6731ATSXCWXXF Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 156 1 lb per EA F
5880 F HD3238LWH F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0.00 6.17 0 EA 3 F F F F T F 450.00 Universal Tubs Universal Tubs 1 F 17 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Whirlpool 943 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT175 F SHL3238LW 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 12:53 am Discrete ATP DISCRETE_ATP 3238WI: Left: White: Hydro: Friction Heater: PneumaticControl: Chrome Trim: Overflow: Faucet F F F F F HD3238LWH Bathroom 1 F Left 2 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 HD3238LWH F 1216.27 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840501 HD Series 32 in. x 38 in. Left Swinging Door Walk-In Whirlpool Tub with Left Swinging Door in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5880 50 F 766.27 F F F F T 50 42 HD3238LWH 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 200.000000 35 766.27 1282.390000 7/29/2024 4:03 pm 989.21 F F F F F F 4499.99 T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3238LWH 4406.00 4 1 F F T 203755018 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/wfufysxty19xkodwy5ap.jpg Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3238WI: Left: White: Hydro: Friction Heater: PneumaticControl: Chrome Trim: Overflow: Faucet 643.330000 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 HD2739LWH 7076 Reorder Point REORDER_POINT F F T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 5 T F F 32"x28" 146 F T F New F N/A 34 Hydro 34 Spa World Corporation F F Taxable 2 Hydro 4 F 3.000000 0.00 F F SHL3238LW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308011355 HD3238LWA 7535 HD3238LWD 6781 HDWX-FL00WHG 3840 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 serializedassemblyitem true F 33.91 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5880 1 F F F F T HD3238LWH Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 643.330000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 108 1 lb per EA F
5881 F HD2646LWD-55 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 600.00 Universal Tubs Universal Tubs 1 F Finished Good 1 By Line Quantity T 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 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 12:53 am Discrete ATP DISCRETE_ATP 2646WI: Left: White: Dual: Friction Heater: PneumaticControl: Chrome Trim: Autodrain; Overflow: Faucet : T1-AZ055 F F F F F HD2646LWD-55 Bathroom 1 F Left 2 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 HD2646LWD-55 F 1311.27 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F 45.75 in. Walk-In Whirlpool and Air Bath Tub in White with 1.28 GPF Single Flush Toilet F F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5881 0 F 711.27 F F F F T 48 48 HD2646LWD-55 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 222.000000 28 711.27 1477.390000 5/3/2024 4:40 pm 50.00 F F F F F F 4334.00 T T F F Gelcoat 3 Manufactured Tub 22 F F F F 2646LWD 4089.00 F F T 303717172 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/y9xvjkwq56yl5kx0q1cj.jpg Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 2646WI: Left: White: Dual: Friction Heater: PneumaticControl: Chrome Trim: Autodrain; Overflow: Faucet : T1-AZ055 581.430000 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 7 T F F 26"x46" 43 F T F New F N/A 34 Dual 67 Spa World Corporation F T Taxable 2 Dual 3 F 0.000000 0.00 F F SHL2646LW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 191042023475 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 serializedassemblyitem false F 0.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5881 1 F F F F T HD2646LWD-55 Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 581.430000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 71 1 lb per EA F
5882 F MT3660LWD F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 19.77 0 EA 3 F F F F F F 500.00 Meditub MEDITUB 6 F 14 Finished Good 1 By Line Quantity T 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 BT300 F SHL3660LW 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 12:53 am Discrete ATP DISCRETE_ATP 3660WI: Left: White: Dual: Friction Heater: PneumaticControl: Color Match Trim: Overflow F F F F F MT3660LWD Bathroom 1 F Left 2 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F MT3660LWD F 1620.08 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5882 F 1120.08 F F F F T 50 62 MT3660LWD 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 150.000000 38 1120.08 1748.110000 7/22/2024 10:03 am 827.98 F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3660LWD 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3660WI: Left: White: Dual: Friction Heater: PneumaticControl: Color Match Trim: Overflow 712.860000 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 Rectangle 2 7 T F F 36"x60" 55 F T F New F N/A 34 Dual 67 Spa World Corporation F T Taxable 2 Dual 3 F 0.000000 0.00 F F SHL3660LW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308009369 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 serializedassemblyitem false F 83.16 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5882 1 F F F F T MT3660LWD Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 712.860000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 76 1 lb per EA F
5883 F HD3666VNDR F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 372.53 11.26 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Dual 841 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 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 12:53 am Discrete ATP DISCRETE_ATP Venetian 3666: Right: White: Dual: Friction Heater: Aroma: PneumaticControl: Color Match Trim F F F F F HD3666VNDR 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 HD3666VNDR F 650.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840191 Sapphire 5.5 ft. Whirlpool and Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5883 50 F 650.00 F F F F T 31 75 HD3666VNDR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 182.000000 39 650.00 600.000000 5/3/2024 3:48 pm 372.53 F F F F F F 1999.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 3666VND 2577.00 4 2 F F T 204766985 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/h3ntqksrwlkdyddbczm9.jpg Regular 2 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Venetian 3666: Right: White: Dual: Friction Heater: Aroma: PneumaticControl: Color Match Trim 539.190000 51090 Cost of Goods Other : Purchase Price Variance 327 0.000000 0.000000 0.000000 0.000000 1 0 0 0 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F Reorder Point REORDER_POINT F F T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 7 T F F 36"x66" 56 F T F New F N/A 34 Dual 67 Spa World Corporation F F Taxable 2 Dual 3 T 1.000000 372.53 F F DIS3666:VENETIAN 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308024034 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 serializedassemblyitem true F 2719.58 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5883 1 F F F F T HD3666VNDR Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 539.190000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 90 1 lb per EA F
5884 F T4384VDL 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 ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Dual 841 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Vogue 4384: Left: White: Dual: PneumaticControl: Color Match Trim F F F F F T4384VDL Bathroom 1 F Left 2 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T4384VDL F 650.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5884 100 F 650.00 F F F F T T4384VDL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2699.980575 650.00 600.000000 5/3/2024 3:17 pm F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 4384VDL 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Vogue 4384: Left: White: Dual: PneumaticControl: Color Match Trim 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 Rectangle 2 7 T F F 43"x84" 200 F T F New F N/A 34 Dual 67 Spa World Corporation F T Taxable 2 Dual 3 T 0.000000 0.00 F F DIS4384:VOGUE 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308017173 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 serializedassemblyitem false F 2699.58 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5884 1 F F F F T T4384VDL Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 51 1 lb per EA F
5885 F HD3053RWH-65 F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 37.89 133.70 0 EA 3 F F F F T F 520.00 Universal Tubs Universal Tubs 1 F 0 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 Whirlpool 943 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 SAMPLE F SHL3053RW 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 12:53 am Discrete ATP DISCRETE_ATP 3053WI: Right: White: Hydro: Friction Heater: Chroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : T1-AZ065 F F F T F HD3053RWH-65 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 HD3053RWH-65 F 1263.94 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F 52.8 in. Walk-In Whirlpool Bathtub in White with 1.6 GPF Single Flush Toilet T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5885 0 F 743.94 F F F F T HD3053RWH-65 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 1.000000 743.94 1376.170000 5/3/2024 4:44 pm 698.38 F F F F F F 4018.00 T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3053RWH 3545.00 F F T 303726812 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/tgkniffcbqjojq1b5oaj.jpg Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3053WI: Right: White: Hydro: Friction Heater: Chroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet : T1-AZ065 596.960000 51090 Cost of Goods Other : Purchase Price Variance 327 0.000000 0.000000 0.000000 0.000000 0 6 0 0 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F Reorder Point REORDER_POINT F F T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 5 T F F 30"x53" 49 F T F New F N/A 34 Hydro 34 Spa World Corporation F F Taxable 2 Hydro 4 F 1.000000 37.89 F F SHL3053RW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 191042024687 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 serializedassemblyitem false F 304.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5885 1 F F F F T HD3053RWH-65 Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 596.960000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 91 1 lb per EA F
5886 F H2739RWHCH F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0 EA 3 F F F F T F 450.00 Universal Tubs Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Whirlpool 943 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 SAMPLE F SHL2739RW 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 12:53 am Discrete ATP DISCRETE_ATP 2739WI: Right: White: Hydro: Friction Heater: PneumaticControl: Chrome Trim: Overflow: Faucet: Heat Pad F F F F F H2739RWHCH 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 H2739RWHCH F 1238.27 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F #N/A T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5886 50 F 788.27 F F F F T H2739RWHCH 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 358.107713 788.27 1754.390000 5/3/2024 4:25 pm F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 2739RWH F F T 207086982 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 2739WI: Right: White: Hydro: Friction Heater: PneumaticControl: Chrome Trim: Overflow: Faucet: Heat Pad 646.670000 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 Rectangle 2 5 T F F 27"x39" 46 F T F New F N/A 34 Hydro 34 Spa World Corporation F F Taxable 2 Hydro 4 F 0.000000 0.00 F F 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308090503 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 serializedassemblyitem false F 40.75 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5886 1 F F F F T H2739RWHCH Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 646.670000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 61 1 lb per EA F
5887 F T4266PAL 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 ATLANTIS 5 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 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 12:53 am Discrete ATP DISCRETE_ATP Polaris 4266: Left: White: Air: PneumaticControl: Color Match Trim F F F F F T4266PAL Bathroom 1 F Left 2 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T4266PAL F 400.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5887 100 F 400.00 F F F F T T4266PAL 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2642.995575 400.00 450.000000 5/3/2024 4:00 pm F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 4266PAL 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Polaris 4266: Left: White: Air: PneumaticControl: Color Match Trim 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 Rectangle 2 7 T F F 42"x66" 199 F T F New F N/A 34 Air 9 Spa World Corporation F T Taxable 2 Air 2 T 0.000000 0.00 F F DIS4266:POLARIS 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308007563 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 serializedassemblyitem false F 2642.9 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5887 1 F F F F T T4266PAL Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 49 1 lb per EA F
5888 F B2653LWH 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 450.00 Universal Tubs Universal Tubs 1 F 129 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Whirlpool 943 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 SAMPLE F SHL2653LW 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 12:53 am Discrete ATP DISCRETE_ATP 2653WI: Left: White: Hydro: FrictionHeater: RaisedButtons: ColorMatchTrim: Overflow: Faucet F F F F F B2653LWH Bathroom 1 F Left 2 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F B2653LWH F 1179.30 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5888 F 729.30 F F F F T B2653LWH 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 243.257713 729.30 1253.100000 7/29/2024 6:07 am F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 2653LWH 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 2653WI: Left: White: Hydro: FrictionHeater: RaisedButtons: ColorMatchTrim: Overflow: Faucet 590.000000 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 Rectangle 2 5 T F F 26"x53" 44 F T F New F N/A 34 Hydro 34 Spa World Corporation F T Taxable 2 Hydro 4 F 0.000000 0.00 F F 51130 Cost of Goods Other : Unbuild Variance Account 740 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 T T F F per EA serializedassemblyitem false F 49.37 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5888 1 F F F F T B2653LWH Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 590.000000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 172 1 lb per EA F
5889 F HD3672WAR F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity T F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT300 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 12:53 am Discrete ATP DISCRETE_ATP Whisper 3672: RightPump: White: Air: Aroma: PneumaticControl: Color Match Trim F F F F F HD3672WAR 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 HD3672WAR F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F Star 6 ft. Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5889 100 F 400.00 F F F F T 31 75 HD3672WAR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 126.000000 39 400.00 450.000000 5/3/2024 4:49 pm 306.50 F F F F F F 1649.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 3672WAR 1781.00 F F T 204767075 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/giixaff0uv3qqx4cwq6v.jpg Regular 2 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Whisper 3672: RightPump: White: Air: Aroma: PneumaticControl: Color Match Trim 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 8 T F F 36"x72" 57 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 T 0.000000 0.00 F F DIS3672:WHISPER 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308024751 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 serializedassemblyitem false F 2669.81 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5889 1 F F F F T HD3672WAR Assembly Serialized 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 90 1 lb per EA F
5890 F HD3272VNAR F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 0.00 14.12 0 EA 3 F F F F F F Universal Tubs 1 F Finished Good 1 By Line Quantity Drop-in Tub T 3 F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Air 840 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 SAMPLE F SHL3272V 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 12:53 am Discrete ATP DISCRETE_ATP Venetian 3272: Right: White: Air: Aroma: PneumaticControl: Color Match Trim F F F F F HD3272VNAR 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 HD3272VNAR F 400.00 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840097 Sapphire 6 ft. Air Bath Tub in White T F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5890 50 F 400.00 F F F F T 29 74 HD3272VNAR 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 2715.123400 34 400.00 450.000000 5/3/2024 3:41 pm 312.41 F F F F F F 1799.00 T T F F Acrylic 1 Manufactured Tub 22 F F F F 3272VNA 1781.00 F F T 204766970 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/akrsudtw82sqsxyn5xzc.jpg Regular 2 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Venetian 3272: Right: White: Air: Aroma: PneumaticControl: Color Match Trim 426.970000 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 T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 8 T F F 32"x72" 76 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 T 1.000000 0.00 F F DIS3272:VENETIAN 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308023914 FR-AZ801 19623 FR-AZ074-OLD 3653 FR-AZ073 20533 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 serializedassemblyitem false F 2714.97 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5890 1 F F F F T HD3272VNAR Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 426.970000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 99 1 lb per EA F
5891 F HD3260RWD F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F T 686.61 219.71 0 EA 3 F F F F F F 600.00 Universal Tubs Universal Tubs 1 F 90 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 SHL3260RW 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 12:53 am Discrete ATP DISCRETE_ATP 3260WI: VShaped-Jets: Right: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet F F F F F HD3260RWD 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 HD3260RWD F 1474.50 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F T 1000840725 HD Series 32 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 - 5891 50 F 874.50 F F F F T 50 62 HD3260RWD 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 244.000000 34 874.50 1596.100000 7/29/2024 6:08 am 690.37 F F F F F F 6629.99 T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3260RWD 5188.00 4.2 10 F F T 203753849 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/at3t2xnduoaomapjdnwe.jpg Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3260WI: VShaped-Jets: Right: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet 673.330000 51090 Cost of Goods Other : Purchase Price Variance 327 0.000000 0.000000 0.000000 0.000000 3 6 0 0 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F HD3054RWD 7440 HD3060WIRWD 733 HD3660RWD 7216 Reorder Point REORDER_POINT F F T 51120 Cost of Goods Other : Total Loss Inventory 730 F F F Rectangle 2 7 T F F 32"x60" 52 F T F New F N/A 34 Dual 67 Spa World Corporation F F Taxable 2 Dual 3 F 12.000000 8239.34 F F SHL3260RW 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 813450013175 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 T T F F per EA serializedassemblyitem true F 140.93 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5891 1 F F F F T HD3260RWD 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 177 1 lb per EA F
5892 F H3053RBACH F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 0 EA 3 F F F F F T 350.00 Universal Tubs Universal Tubs 1 F 3 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Air 940 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 Biscuit 16 SAMPLE F SHL3053RB 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 12:53 am Discrete ATP DISCRETE_ATP 3053WI: Right: Biscuit: Air: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet: Heat Pad F T T F F H3053RBACH 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 H3053RBACH F 1093.94 PRODUCTION 2 51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA 328 F F F F F #N/A F F F F 40.00 F T 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5892 0 F 743.94 F F F F T H3053RBACH 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 251.594900 743.94 1626.170000 7/17/2024 4:17 pm F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3053RBA 3 1 F F T 207087027 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3053WI: Right: Biscuit: Air: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: Faucet: Heat Pad 596.960000 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 Rectangle 2 5 T F F 30"x53" 49 F T F New F N/A 34 Air 9 Spa World Corporation F F Taxable 2 Air 2 F 0.000000 0.00 F F SHL3053RB 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308090909 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 serializedassemblyitem false F 49.33 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5892 1 F F F F T H3053RBACH Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 596.960000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 68 1 lb per EA F
5893 F T3272VN F F F F F 12030 Total Inventory : Finished Goods Manufacturing 227 F F F F 15.35 0 EA 3 F F F F F F ATLANTIS 5 F Finished Good 1 By Line Quantity Drop-in Tub T 3 F F Drop-in Tub 15 BATHROOM : Bathtubs : Drop-In Bathtub : Drop-In Bathtub Soaker 842 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 White 15 BT175 F SHL3272V 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 12:53 am Discrete ATP DISCRETE_ATP Venetian 3272: White: Soaker F F F F F T3272VN Bathroom 1 F Reversible 4 F 50040 Cost of Goods Sold : Cost of Goods Sold Dropship 535 F Effective Date EFFECTIVE_DATE T F F F F T3272VN F 300.00 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5893 50 F 300.00 F F F F T 31 75 T3272VN 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 262.000000 39 300.00 300.000000 5/3/2024 4:29 pm 453.27 F F F F F F T T F F Acrylic 1 Manufactured Tub 22 F F F F 3272VN 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 Drop-in 31 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F Venetian 3272: White: Soaker 524.100000 51090 Cost of Goods Other : Purchase Price Variance 327 0.000000 0.000000 0.000000 0.000000 0 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 Rectangle 2 6 T F F 32"x72" 76 F T F New F N/A 34 Soaker 52 Spa World Corporation F T Taxable 2 Soaker 1 T 0.000000 0.00 F F DIS3272:VENETIAN 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308007938 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 serializedassemblyitem true F 0.0 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5893 1 F F F F T T3272VN Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 524.100000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 65 1 lb per EA F
5894 F MT3053RBA 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 250.00 Meditub MEDITUB 6 F 3 Finished Good 1 By Line Quantity T F F Walk-in Tub 13 BATHROOM : Bathtubs : Walk-In Bathtubs : Walk-In Bathtubs Air 940 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing 214 Biscuit 16 SAMPLE F SHL3053RB 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 12:53 am Discrete ATP DISCRETE_ATP 3053WI: Right: Biscuit: Air: PneumaticControl: Color Match Trim: Overflow F F F F F MT3053RBA 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 F MT3053RBA F 993.94 PRODUCTION 2 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 40010 Sales Revenue : Merchandise Revenue Manufacturing 306 - Use COGS Account - - Use Income Account - 5894 F 743.94 F F F F T MT3053RBA 10 Year Shell Defect \ 1 Year Parts \ 90 Day Labor 15 214.114775 743.94 1074.070000 7/17/2024 4:17 pm F F F F F F T T F F Gelcoat 3 Manufactured Tub 22 F F F F 3053RBA 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 Walk-in 20 51080 Cost of Goods Other : Production Price Variance 727 51070 Cost of Goods Other : Production Quantity Variance 726 F 3053WI: Right: Biscuit: Air: PneumaticControl: Color Match Trim: Overflow 596.960000 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 Rectangle 2 5 T F F 30"x53" 49 F T F New F N/A 34 Air 9 Spa World Corporation F T Taxable 2 Air 2 F 0.000000 0.00 F F 51130 Cost of Goods Other : Unbuild Variance Account 740 Each 2 848308008775 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 serializedassemblyitem false F 10.79 1.000000 per EA per EA itemtype=Assembly&isserialitem=T&e=T&costingmethod=SERIAL&id=5894 1 F F F F T MT3053RBA Assembly Serialized Assembly/Bill of Materials F per EA EAs EAs F F 596.960000 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 1411 19 1414 1.000000 F F 1.000000 F EAs per EA item F T F F 53 1 lb per EA F
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