PIC-MIL-W2-2026-06-12

Milwaukee Salt Yard · scheduled 2026-09-26 · Year End PIC · Initiated by Casey Braun

FROZEN for Physical Count — initiated by Casey Braun (CB-336) at 9/26/2026, 8:53:01 PM

Warehouse locked: no issues, receipts, or transfers allowed. Auto-unfreeze: pending Adjustment Posting.

Planned

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Frozen

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Counting

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Variance Review

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Adjustment Ready

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Adjustments Posted

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Unfrozen

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Closed

Total Items

Variance Count

Variance Value

-$1,479.00

Time in Variance Review

SKU	Expected	Counted	Variance	Status
SALT-BULK-001 Road Salt — Bulk	412	412	0	Match
HF-2014 Hydraulic Filter HF-2014	14	14	0	Match
CACL2-50 Calcium Chloride Bags 50lb	230	225	-5(-$94.50)	Variance
HYD-OIL-55 Hydraulic Oil — Drum	12	10	-2(-$820.00)	Variance· damaged
FUEL-ADD-01 Diesel Fuel Additive	84	80	-4(-$72.80)	Variance
PLOW-EDGE-CAT12 Plow Cutting Edge	22	18	-4(-$496.00)	Variance
CONE-28 Safety Cone — 28 inch	145	145	0	Match
SIGN-SHEET-3M Reflective Sign Sheeting	18	18	0	Match
PAINT-YEL-5G Yellow Striping Paint	96	96	0	Match

Variance Review opened
9/30/2026, 1:53:01 PM · Pat Keller
Count Entry submitted · 9/9 items · 4 variances flagged
9/27/2026, 8:53:01 PM · Morgan Lee
Counting started · Lead: RC-217, Helper: RC-219
9/26/2026, 8:53:01 PM · Casey Braun
Warehouse frozen · MIL-W2 locked from issues/receipts
9/26/2026, 8:53:01 PM · Casey Braun
Year-End PIC scheduled for MIL-W2
9/20/2026, 8:53:01 PM · Alex Nguyen
In Variance Review (6h) — current