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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Product Code	IG

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	0	0	46	-46	.0%	0	0	0	.0%	60	13	352	407	-55	86.4%	15	499	-147	70.5%	1,321	675	52.1
IG112663	SURGE PROTECTOR 6 CIRC	12	316	680	-364	46.4%	0	0	316	.0%	876	295	7,234	8,937	-1,703	80.9%	333	9,552	-2,318	75.7%	16,384	15,715	46.0
IG112663BLK10	SURGE PRTECT 6 SPEC OU	0	0	66	-66	.0%	0	0	0	.0%	95	49	1,139	739	399	154.0%	37	1,086	53	104.8%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	5	106	1,697	-1,591	6.2%	2	47	59	225.5%	2,389	442	8,445	7,583	861	111.3%	424	8,705	-260	97.0%	18,378	16,518	51.1
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	0	0	0	.0%	899	68	1,966	7,363	-5,397	26.6%	33	867	1,099	226.7%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	1	76	8,130	-8,054	.9%	8	447	-371	17.0%	8,688	628	36,805	50,286	-13,481	73.1%	636	35,594	1,211	103.4%	85,238	97,266	37.8
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	0	0	0	.0%	68	53	588	2,825	-2,237	20.8%	34	380	208	154.7%	1,859	3,018	19.4
IG1240RC3	120/240 SPD W/PLASTIC	18	1,591	83,531	-81,940	1.9%	0	0	1,591	.0%	93,489	3,931	295,651	293,852	1,798	100.6%	3,998	314,808	-19,157	93.9%	729,151	673,828	43.8
IG1300-2T-1C3	120/240 SPD W/2 TELE &	0	0	204	-204	.0%	0	0	0	.0%	202	8	1,574	925	648	170.1%	6	1,132	442	139.0%	2,933	2,861	55.0
IG1300-4T-2C3	120/240 SPD W/4 TELE &	0	0	562	-562	.0%	0	0	0	.0%	551	5	1,090	3,611	-2,521	30.1%	18	3,757	-2,667	29.0%	6,254	15,999	6.8
IG20B123	SURGE PRTECT 6 SPEC OU	6	179	162	17	110.4%	0	0	179	.0%	198	118	4,033	4,288	-255	94.0%	99	4,080	-47	98.8%	7,639	7,158	56.3
IG2012B153	SURGE PRTECT 6 SPEC OU	0	0	173	-173	.0%	0	0	0	.0%	243	74	3,061	2,976	84	102.8%	63	3,372	-311	90.7%	4,858	5,083	60.2
IG206153	SURGE PRTECT 6 SPEC OU	0	0	281	-281	.0%	0	0	0	.0%	0	17	1,598	1,850	-252	86.3%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH	1	22	28	-6	78.5%	0	0	22	.0%	27	24	818	1,054	-236	77.5%	80	1,029	-211	79.4%	1,216	1,335	61.2
IG2240-IMSK	SMART GUARD	0	0	10,037	-10,037	.0%	0	0	0	.0%	18,144	448	55,029	64,100	-9,071	85.8%	551	65,054	-10,025	84.5%	215,256	147,833	37.2
IG2240-PK	SMART GUARD, PLASTIC V	1	100	2,607	-2,507	3.8%	0	0	100	.0%	2,276	200	18,766	15,963	2,802	117.5%	197	19,043	-277	98.5%	43,853	37,700	49.7
IG2280-IM	120/240 1 PHASE SPD	0	0	688	-688	.0%	0	0	0	.0%	673	61	10,606	12,131	-1,525	87.4%	62	9,882	724	107.3%	20,217	21,955	48.3
IG2280-OM	120/240 1 PHASE SPD	2	463	1,749	-1,286	26.4%	0	0	463	.0%	2,687	74	14,337	14,792	-455	96.9%	84	14,445	-108	99.2%	29,042	32,346	44.3
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	525	-890	69.5-%	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	0	0	3,540	-3,540	.0%	1	127	-127	.0%	2,797	135	16,837	23,292	-6,455	72.2%	267	30,039	-13,202	56.0%	54,633	36,763	45.7
Totals		46	2,853	115,184	-112,331	2.4%	11	621	2,232	459.4%	134,362	6,637	479,585	517,570	-37,985	92.6%	6,966	526,040	-46,455	91.1%	1,248,205	1,132,218	42.3%