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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Product Code	IG

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	1	31	-31	.0%	60	13	352	412	-60	85.3%	16	530	-178	66.4%	1,321	675	52.1
IG112663	SURGE PROTECTOR 6 CIRC	13	342	680	-338	50.2%	9	249	93	137.3%	876	296	7,259	9,011	-1,752	80.5%	342	9,801	-2,542	74.0%	16,384	15,715	46.1
IG112663BLK10	SURGE PRTECT 6 SPEC OU	0	0	66	-66	.0%	3	95	-95	.0%	95	49	1,139	746	392	152.5%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	10	206	1,697	-1,491	12.1%	2	47	159	438.2%	2,389	447	8,546	7,770	775	109.9%	424	8,705	-159	98.1%	18,378	16,518	51.7
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	0	0	0	.0%	899	68	1,966	7,464	-5,498	26.3%	33	867	1,099	226.7%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	6	355	8,130	-7,775	4.3%	34	2,081	-1,726	17.0%	8,688	633	37,084	51,180	-14,096	72.4%	662	37,229	-145	99.6%	85,238	97,266	38.1
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	0	0	0	.0%	68	53	588	2,832	-2,244	20.7%	34	380	208	154.7%	1,859	3,018	19.4
IG1240RC	120/240V,10K,SURGE UNI	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
IG1240RC3	120/240 SPD W/PLASTIC	183	12,511	83,531	-71,020	14.9%	189	16,417	-3,906	76.2%	93,489	4,096	306,571	303,040	3,530	101.1%	4,187	331,225	-24,654	92.5%	729,151	673,828	45.4
IG1300-2T-1C3	120/240 SPD W/2 TELE &	0	0	204	-204	.0%	0	0	0	.0%	202	8	1,574	947	626	166.0%	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	3,672	-2,582	29.6%	18	3,757	-2,667	29.0%	6,254	15,999	6.8
IG20B123	SURGE PRTECT 6 SPEC OU	8	238	162	76	146.9%	0	0	238	.0%	198	120	4,093	4,305	-212	95.0%	99	4,080	13	100.3%	7,639	7,158	57.1
IG2012B153	SURGE PRTECT 6 SPEC OU	12	662	173	489	382.6%	0	0	662	.0%	243	86	3,723	2,995	727	124.2%	63	3,372	351	110.4%	4,858	5,083	73.2
IG206153	SURGE PRTECT 6 SPEC OU	0	0	281	-281	.0%	0	0	0	.0%	0	17	1,598	1,880	-282	84.9%	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	1,057	-239	77.3%	80	1,029	-211	79.4%	1,216	1,335	61.2
IG2240-IMSK	SMART GUARD	6	788	10,037	-9,249	7.8%	0	0	788	.0%	18,144	454	55,817	65,204	-9,387	85.6%	551	65,054	-9,237	85.8%	215,256	147,833	37.7
IG2240-PK	SMART GUARD, PLASTIC V	1	100	2,607	-2,507	3.8%	7	693	-593	14.4%	2,276	200	18,766	16,250	2,515	115.4%	204	19,735	-969	95.0%	43,853	37,700	49.7
IG2280-IM	120/240 1 PHASE SPD	2	383	688	-305	55.6%	0	0	383	.0%	673	63	10,989	12,207	-1,218	90.0%	62	9,882	1,107	111.2%	20,217	21,955	50.0
IG2280-OM	120/240 1 PHASE SPD	4	817	1,749	-932	46.7%	3	449	368	181.9%	2,687	76	14,691	14,984	-293	98.0%	87	14,893	-202	98.6%	29,042	32,346	45.4
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	527	-892	69.1-%	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%	2	255	-255	.0%	2,797	135	16,837	23,681	-6,844	71.0%	268	30,166	-13,329	55.8%	54,633	36,763	45.7
Totals		246	16,424	115,184	-98,760	14.2%	250	20,317	-3,893	80.8%	134,362	6,837	493,157	530,235	-37,078	93.0%	7,205	545,733	-52,576	90.3%	1,248,205	1,132,218	43.5%