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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Product Code	IG

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	99	46	53	215.2%	1	31	68	319.3%	60	17	451	439	11	102.7%	16	530	-79	85.0%	1,321	675	66.8
IG112663	SURGE PROTECTOR 6 CIRC	33	868	680	188	127.6%	15	428	440	202.8%	876	316	7,786	9,406	-1,620	82.7%	348	9,980	-2,194	78.0%	16,384	15,715	49.5
IG112663BLK10	SURGE PRTECT 6 SPEC OU	0	0	66	-66	.0%	3	95	-95	.0%	95	49	1,139	784	354	145.1%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	116	2,260	1,697	563	133.1%	16	347	1,913	651.2%	2,389	553	10,599	8,754	1,844	121.0%	438	9,005	1,594	117.7%	18,378	16,518	64.1
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	34	899	-899	.0%	899	68	1,966	7,995	-6,029	24.5%	67	1,766	200	111.3%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	76	4,408	8,130	-3,722	54.2%	124	7,284	-2,876	60.5%	8,688	703	41,137	55,896	-14,759	73.5%	752	42,431	-1,294	96.9%	85,238	97,266	42.2
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	6	68	-68	.0%	68	53	588	2,870	-2,282	20.4%	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	583	41,347	83,531	-42,184	49.4%	665	55,948	-14,601	73.9%	93,489	4,496	335,407	351,488	-16,081	95.4%	4,663	370,757	-35,350	90.4%	729,151	673,828	49.7
IG1300-2T-1C3	120/240 SPD W/2 TELE &	0	0	204	-204	.0%	1	202	-202	.0%	202	8	1,574	1,065	508	147.6%	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	3,998	-2,452	38.6%	21	4,308	-2,762	35.8%	6,254	15,999	9.6
IG20B123	SURGE PRTECT 6 SPEC OU	26	864	162	702	533.3%	6	198	666	436.3%	198	138	4,718	4,399	318	107.2%	105	4,278	440	110.2%	7,639	7,158	65.9
IG2012B153	SURGE PRTECT 6 SPEC OU	25	1,667	173	1,494	963.5%	6	243	1,424	686.0%	243	99	4,728	3,096	1,631	152.7%	69	3,615	1,113	130.7%	4,858	5,083	93.0
IG206153	SURGE PRTECT 6 SPEC OU	0	0	281	-281	.0%	0	0	0	.0%	0	17	1,598	2,043	-445	78.1%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH	8	199	28	171	710.7%	2	27	172	737.0%	27	31	995	1,073	-78	92.6%	82	1,056	-61	94.2%	1,216	1,335	74.5
IG2240-IMSK	SMART GUARD	105	13,721	10,037	3,684	136.7%	91	11,318	2,403	121.2%	18,144	553	68,750	71,026	-2,276	96.7%	642	76,372	-7,622	90.0%	215,256	147,833	46.5
IG2240-PK	SMART GUARD, PLASTIC V	24	2,245	2,607	-362	86.1%	8	792	1,453	283.4%	2,276	223	20,911	17,762	3,148	117.7%	205	19,834	1,077	105.4%	43,853	37,700	55.4
IG2280-IM	120/240 1 PHASE SPD	4	767	688	79	111.4%	3	505	262	151.8%	673	65	11,372	12,606	-1,234	90.2%	65	10,387	985	109.4%	20,217	21,955	51.7
IG2280-OM	120/240 1 PHASE SPD	27	5,367	1,749	3,618	306.8%	14	2,339	3,028	229.4%	2,687	99	19,241	15,999	3,241	120.2%	98	16,784	2,457	114.6%	29,042	32,346	59.4
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	540	-905	67.5-%	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	29.2%	6	69	-48	30.4%	117	87	24.1
IG3240RC3	120/240 SPD W/METAL CA	19	2,227	3,540	-1,313	62.9%	14	1,554	673	143.3%	2,797	154	19,065	25,734	-6,669	74.0%	280	31,465	-12,400	60.5%	54,633	36,763	51.8
Totals		1,052	76,495	115,184	-38,689	66.4%	1,012	82,829	-6,334	92.3%	134,362	7,643	553,227	597,044	-43,817	92.6%	7,967	608,246	-55,019	90.9%	1,248,205	1,132,218	48.8%