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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Product Code	IG

		Month of July 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% 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	424	-72	82.9%	16	530	-178	66.4%	1,321	675	52.1
IG112663	SURGE PROTECTOR 6 CIRC	19	500	680	-180	73.5%	9	249	251	200.8%	876	302	7,417	9,188	-1,771	80.7%	342	9,801	-2,384	75.6%	16,384	15,715	47.1
IG112663BLK10	SURGE PRTECT 6 SPEC OU	0	0	66	-66	.0%	3	95	-95	.0%	95	49	1,139	763	375	149.1%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	27	551	1,697	-1,146	32.4%	10	220	331	250.4%	2,389	464	8,890	8,211	678	108.2%	432	8,877	13	100.1%	18,378	16,518	53.8
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	8	211	-211	.0%	899	68	1,966	7,702	-5,736	25.5%	41	1,078	888	182.3%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	31	1,746	8,130	-6,384	21.4%	59	3,581	-1,835	48.7%	8,688	658	38,475	53,294	-14,819	72.1%	687	38,729	-254	99.3%	85,238	97,266	39.5
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	6	68	-68	.0%	68	53	588	2,849	-2,261	20.6%	40	448	140	131.2%	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	231	16,488	83,531	-67,043	19.7%	346	28,498	-12,010	57.8%	93,489	4,144	310,548	324,759	-14,211	95.6%	4,344	343,307	-32,759	90.4%	729,151	673,828	46.0
IG1300-2T-1C3	120/240 SPD W/2 TELE &	0	0	204	-204	.0%	1	202	-202	.0%	202	8	1,574	1,000	573	157.2%	7	1,334	240	117.9%	2,933	2,861	55.0
IG1300-4T-2C3	120/240 SPD W/4 TELE &	2	456	562	-106	81.1%	3	551	-95	82.7%	551	7	1,546	3,819	-2,273	40.4%	21	4,308	-2,762	35.8%	6,254	15,999	9.6
IG20B123	SURGE PRTECT 6 SPEC OU	15	536	162	374	330.8%	6	198	338	270.7%	198	127	4,391	4,348	42	100.9%	105	4,278	113	102.6%	7,639	7,158	61.3
IG2012B153	SURGE PRTECT 6 SPEC OU	12	662	173	489	382.6%	6	243	419	272.4%	243	86	3,723	3,040	682	122.4%	69	3,615	108	102.9%	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	1,954	-356	81.7%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH	5	112	28	84	400.0%	0	0	112	.0%	27	28	908	1,064	-156	85.2%	80	1,029	-121	88.2%	1,216	1,335	68.0
IG2240-IMSK	SMART GUARD	27	3,521	10,037	-6,516	35.0%	17	2,117	1,404	166.3%	18,144	475	58,550	67,814	-9,264	86.3%	568	67,171	-8,621	87.1%	215,256	147,833	39.6
IG2240-PK	SMART GUARD, PLASTIC V	14	1,407	2,607	-1,200	53.9%	8	792	615	177.6%	2,276	213	20,073	16,927	3,145	118.5%	205	19,834	239	101.2%	43,853	37,700	53.2
IG2280-IM	120/240 1 PHASE SPD	3	598	688	-90	86.9%	0	0	598	.0%	673	64	11,204	12,385	-1,181	90.4%	62	9,882	1,322	113.3%	20,217	21,955	51.0
IG2280-OM	120/240 1 PHASE SPD	9	1,826	1,749	77	104.4%	14	2,339	-513	78.0%	2,687	81	15,700	15,439	260	101.6%	98	16,784	-1,084	93.5%	29,042	32,346	48.5
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	533	-898	68.4-%	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	29.4%	6	69	-48	30.4%	117	87	24.1
IG3240RC3	120/240 SPD W/METAL CA	10	1,049	3,540	-2,491	29.6%	3	382	667	274.6%	2,797	145	17,886	24,601	-6,715	72.7%	269	30,293	-12,407	59.0%	54,633	36,763	48.6
Totals		405	29,452	115,184	-85,732	25.5%	500	39,777	-10,325	74.0%	134,362	6,996	506,184	560,185	-54,001	90.3%	7,455	565,194	-59,010	89.5%	1,248,205	1,132,218	44.7%