National Hardware LTD.

Stock Discrepancy Sheet

Location - Flatpack Department
Date
9/25/2015

Description
RO3579 JW 36x80 SD GEO NIC
RO3592 JW 36x80 SD MONT
SX-709 Brown Steel Door
SX-791 White Steel Door
SX-729 Brown Steel Door
SX-627 Brown Steel Door
SX-627 White Steel Door

Code
86786
86787
87912
23350
48554
16908
16915

Stock
Count
3
2
1
1
1
1
1

Comp.
Qty
4
5
2
3
2
2
5

Over

Short
1
3
1
2
1
1
4
13

Remarks
2+3=5-1=4
2+3=5-0=5
NSC
NSC
1+3=4-2=2
NSC
NSC

National Hardware LTD.

Stock Discrepancy Sheet
Location - Flatpack Department
Date
9/25/2015

Description
Pine Lumber 2x4x16
Laminated Flooring Oak Nature 91689
Laminated Flooring 83232
Laminated Flooring Black Butt #99854
Bamboo Flooring HS02 Handscraped
Bamboo Flooring SW02 Natural
1/2x8 Gypsum Board
Durock Cement Board 4x8x1/2
3x5x1/4 Wonderboard
60x36x7/16 Wonderboard
USG Ceiling Material (Tile)
Knotty Pine Doors 32x80
Knotty Pine Doors 34x80
Knotty Pine Doors 36x80
Knotty Pine Doors 30x80
2032*864*35mm Clear Pine Engineered Door
YC-007W-30 30*80 White Interior Door
36*80 Steel Door G/Town Nickel
36*80 Steel Door Brass Port Oval
36*80 Kabukalli Wooden Panel Door
34*80 Kabukalli Wooden Panel Door
SX19 Door Complete W/Lock Jequrity
Purple Heart Panel Door 30*80
01693 JW Stave Stile 24x76
48x80 5/8 Birch Jeldwen Panel
1x24x80 1m/m Bifold Pine Door
24x80 01704 JW Stave Stile

Code
80710
80332
86860
79873
86847
86850
03297
37633
47940
47939
25762
48385
48386
64116
48384
76677
82897
86786
86791
09341
88017
48564
26937
70032
17321
76512
70029

Stock
Count
1
68
12
3
20
11
13
31
90
91
29
48
31
36
28
7
1
1
1
2
9
1
1
15
1
3
8

Comp.
Qty
35
72
13
13
24
12
21
42
93
78
54
30
32
37
37
6
6
4
7
4
11
3
7
13
4
7
2

Over

Short
34
4
1
10
4
1
8
11
3

13
25
18
1
1
9
1
5
3
6
2
2
2
6
2
3
4
6

03728 JW Stave Stile 30x80 B/D

70030

17

16

1
41

145

Remarks
NSC
75 + 0 = 75 - 3 = 72
70 + 0 = 70 - 57 =13
NSC
32 + 0 = 32 - 8 = 24
32 + 0 = 32 - 20 = 12
17 + 500 = 517 - 496 = 21
19 + 140 = 159 - 117 = 42
121 + 179 = 300 - 207 = 93
1 + 205 = 206 - 128 = 78
NSC
4 + 260 = 264 - 234 = 30
19 + 103 = 122 - 90 = 32
18 + 120 = 138 - 101 = 37
16 + 270 = 286 - 249 = 37
25 + 0 = 25 - 19 = 6
NSC
2+3=5-1=4
2 + 8 = 10 - 3 = 7
NSC
NSC
3+0=3-0=3
8+0=8-1=7
17 + 0 = 1 7 - 4 = 13
5+0=5-1=4
NSC
2+0=2-0=2

1 + 22 = 23 - 7 = 16

National Hardware LTD.

Stock Discrepancy Sheet
Location - Flatpack Department
Date
9/25/2015

Description
24x48 Sash Window White F/Finish
24x48 Sash Window Bronze F/Finish
30x48 Sash Window White Finish W/M
30x48 Sash Window Bronze Finish W/M
30x48 Sash Window Bronze F/Finish
30x48 Sash Window White F/Finish
24x48 Sash Window White F/Finish
24x24 Sash Window White F/Finish
24x24 Sash Window White F/Finish
24x48 Awning Window White Finish
24x48 Awning Window Bronze Finish
24x48 Awning Window White Finish
24x48 Awning Window White Finish
30x48 Awning Window White Finish
30x48 Awning Window White Finish
30x48 Awning Window Bronze Finish
Pine Lumber 2x2x12
Pine Lumber 2x4x20
Pine Lumber 1x6x10
Pine Lumber 1x6x12
Pine Lumber 1x3x12
Pine Lumber 1x12x10
Pine Lumber 1x12x12
Pine Lumber 1x12x14
Pine Lumber 1x12x16
Pine Lumber 2x4x8
Pine Lumber 2x4x10

Code
27926
47272A
10981
10980
40583
47269A
46996A
47276A
46919A
46456A
46458A
45721A
40665
11149
46455A
46457A
17185
80711
80721
80712
80716
84146
80713
12908
15085
86876
80709

Stock
Count
1
59
11
1
15
21
22
0
24
5
20
38
22
26
11
14
51
1
18
15
11
6
23
35
5
34
20

Comp.
Qty
11
52
1
7
42
-18
22
12
26
55
27
67
55
66
28
5
54
27
53
36
5
4
27
20
32
46
56

Over

Short
10

7
10
6
27
39
0
12
2
50
7
29
33
40
17
9
3
26
35
21
6
2
4
15
27
12
36

Pine Lumber 2x4x14

81532

21

37
88

16
413

Remarks
15 + 44 = 59 - 48 = 11
6 + 121 = 127 - 69 = 52
6 + 61 = 67 - 66 = 1
23 + 89 = 112 - 105 = 7
31 + 81 = 112 - 70 = 42
9 + 119 = 128 - 146 = -18
29 + 85 = 114 - 92 = 22
NSC
NSC
28 + 68 = 96 - 41 = 55
1 + 150 = 151 - 124 = 27
39 + 30 = 69 - 2 = 67
30 + 40 = 70 - 15 = 55
43 + 30 = 73 -7 = 66
28 + 160 = 188 - 130 - 30 = 28
1 + 212 = 213 - 208 = 5
3 + 95 = 98 - 44 = 54
NSC
NSC
20 + 55 = 75 - 39 = 36
12 + 50 = 62 - 54 - 3 = 5
3 + 60 = 63 - 58 - 1 = 4
5 + 85 = 90 - 42 - 21 = 27
2 + 80 = 82 - 62 = 20
NSC
NSC
NSC

NSC

National Hardware LTD.

Stock Discrepancy Sheet
Location - Flatpack Department
Date
9/25/2015

Description
HT111-2 Melamine Door 2032*812*3
HT003-2 Wood Veneer Doors 2032*812*3
32*80 Kabukalli Wooden Panel Door
30*80 Kabukalli Wooden Panel Door
Purple Heart Panel Door 36*80
Purple Heart Panel Door 34*80
Purple Heart AR Panel Door 36*80
Purple Heart AR Panel Door 32*80
Purple Heart AR Panel Door 30*80
30x48 Awning Window Bronze Finish
24x24 Awning Window Bronze Finish T/G
24x24 Awning Window White Finish
24x24 Awning Window White F/Finish
24x24 Awning Window Bronze F/Finish
24x16 Awning Window White Finish
24x16 Awning Window Bronze 1 Vent
H39096 JW 36x80 SD Gen BR
SX-709 2050x960x50 White STD
SX-732 Brown ST/DR Complete
SC-731 Brown Steel Door
1x30x80 Bifold Pine Door 1m/m
32x80x1'-8" Mas CL Pine Bifold Door
30x80x1 1/8 Mas CL Pine F/L
FM3-30x80 Colonial Interior Door
SX-06 Door Complete w/Lock
164887 30x80 White LL B/D
KS-590 910x2030mm ST/DR COM

Code
60486
62072
13653
33012
25309
25308
85980
85982
85983
11150
22075
22083
46697A
46757A
46582A
41690
86793
87901
82999
16985
76513
23073
23024
39407
48563
32243
88672

Stock
Count
2
1
23
13
9
8
8
11
13
29
23
21
12
18
22
11
4
3
2
3
43
38
13
18
10
6
1

Comp.
Qty
1
0
14
9
5
4
5
6
6
44
15
10
2
0
10
7
3
1
0
1
5
36
12
14
2
7
2

Over
1
1
9
4
4
4
3
5
7

Short

15
8
11
10
18
12
4
1
2
2
2
38
2
1
4
8
1
1

KS-G04 910x2030mm ST Door

82721

2
161

19

Remarks
5+4=9-8=1
NSC
3 + 25 = 28 - 14 = 14
2 + 25 = 27 - 18 = 9
5 + 10 = 15 - 10 = 5
6+0=6-2=4
10 + 10 = 20 - 15 = 5
3 + 11 = 14 - 8 = 6
2 + 9 = 11 - 5 = 6
20 + 60 = 80 - 36 = 44
NSC
NSC
NSC
NSC
NSC
NSC
2+5=7-4=3
NSC
NSC
NSC
NSC
41 + 0 = 41 - 5 = 36
NSC
NSC
2+0=2-0=2
11 +20 = 31 - 24 = 7
NSC

NSC