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Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Product Code	IG

		Month of June 23 of 23										YTD Day 125 of 250
		100% of Fiscal Period Complete										50% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
IG112463	SURGE PROTECTOR 6 CIRC	4	110	23	87	478.2%	1	31	79	354.8%	31	13	352	406	-54	86.6%	15	499	-147	70.5%	1,321	675	52.1
IG112663	SURGE PROTECTOR 6 CIRC	80	2,056	2,091	-35	98.3%	84	2,483	-427	82.8%	2,483	283	6,918	8,903	-1,985	77.7%	333	9,552	-2,634	72.4%	16,384	15,715	44.0
IG112663BLK10	SURGE PRTECT 6 SPEC OU	12	303	111	192	272.9%	8	239	64	126.7%	239	49	1,139	735	404	154.9%	37	1,086	53	104.8%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	31	609	1,979	-1,370	30.7%	113	2,348	-1,739	25.9%	2,348	437	8,339	7,499	840	111.2%	422	8,657	-318	96.3%	18,378	16,518	50.4
IG120RSM20	120V,100KA, SPD MODULE	15	519	83	436	625.3%	5	141	378	368.0%	141	68	1,966	7,318	-5,352	26.8%	33	867	1,099	226.7%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	141	8,484	4,578	3,906	185.3%	102	6,288	2,196	134.9%	6,288	627	36,729	49,879	-13,150	73.6%	628	35,147	1,582	104.5%	85,238	97,266	37.7
IG1240FMP33	FLUSH MOUNT PLATE	10	114	167	-53	68.2%	14	155	-41	73.5%	155	53	588	2,821	-2,233	20.8%	34	380	208	154.7%	1,859	3,018	19.4
IG1240RC3	120/240 SPD W/PLASTIC	894	69,120	53,442	15,678	129.3%	785	65,273	3,847	105.8%	65,273	3,913	294,060	289,675	4,385	101.5%	3,998	314,808	-20,748	93.4%	729,151	673,828	43.6
IG1300-2T-1C3	120/240 SPD W/2 TELE &	2	402	0	402	.0%	0	0	402	.0%	0	8	1,574	915	659	172.0%	6	1,132	442	139.0%	2,933	2,861	55.0
IG1300-4T-2C3	120/240 SPD W/4 TELE &	3	660	2,043	-1,383	32.3%	8	1,738	-1,078	37.9%	2,118	5	1,090	3,583	-2,493	30.4%	16	3,377	-2,287	32.2%	6,254	15,999	6.8
IG20B123	SURGE PRTECT 6 SPEC OU	22	920	809	111	113.7%	30	988	-68	93.1%	988	112	3,854	4,280	-426	90.0%	99	4,080	-226	94.4%	7,639	7,158	53.8
IG2012B153	SURGE PRTECT 6 SPEC OU	18	1,098	241	857	455.6%	7	331	767	331.7%	331	74	3,061	2,968	93	103.1%	63	3,372	-311	90.7%	4,858	5,083	60.2
IG206153	SURGE PRTECT 6 SPEC OU	0	0	848	-848	.0%	8	850	-850	.0%	850	17	1,598	1,836	-238	87.0%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH	5	147	0	147	.0%	0	0	147	.0%	0	23	796	1,053	-257	75.5%	80	1,029	-233	77.3%	1,216	1,335	59.6
IG2240-IMSK	SMART GUARD	69	8,617	27,766	-19,149	31.0%	243	28,273	-19,656	30.4%	28,273	448	55,029	63,599	-8,570	86.5%	551	65,054	-10,025	84.5%	215,256	147,833	37.2
IG2240-PK	SMART GUARD, PLASTIC V	31	2,967	2,496	471	118.8%	26	2,525	442	117.5%	2,723	199	18,666	15,833	2,833	117.8%	195	18,845	-179	99.0%	43,853	37,700	49.5
IG2280-IM	120/240 1 PHASE SPD	3	601	1,166	-565	51.5%	9	1,461	-860	41.1%	1,461	61	10,606	12,098	-1,492	87.6%	62	9,882	724	107.3%	20,217	21,955	48.3
IG2280-OM	120/240 1 PHASE SPD	14	2,552	1,676	876	152.2%	15	2,612	-60	97.7%	2,612	72	13,874	14,705	-831	94.3%	84	14,445	-571	96.0%	29,042	32,346	42.8
IG2280-P	120/240 1 PHASE SPD	0	0	27	-27	.0%	0	0	0	.0%	0	-1	-365	524	-889	69.6-%	1	357	-722	102.2-%	1,654	610	59.8-
IG3240FMP33	FLUSH MOUNT PLATE	0	0	1	-1	.0%	0	0	0	.0%	0	-5	21	71	-50	29.5%	6	69	-48	30.4%	117	87	24.1
IG3240RC3	120/240 SPD W/METAL CA	17	2,055	6,526	-4,471	31.4%	62	7,786	-5,731	26.3%	7,786	135	16,837	23,115	-6,278	72.8%	266	29,911	-13,074	56.2%	54,633	36,763	45.7
Totals		1,371	101,334	106,073	-4,739	95.5%	1,520	123,522	-22,188	82.0%	124,100	6,591	476,732	511,816	-35,084	93.1%	6,951	524,839	-48,107	90.8%	1,248,205	1,132,218	42.1%