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Daily Sales Reporting - Company 10 as of 08/29/24

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

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	Product Code	IG

		Month of Sep 4 of 24										YTD Day 168 of 250
		17% of Fiscal Period Complete										67% 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	1	27	59	-32	45.7%	1	31	-4	87.0%	86	19	506	484	21	104.5%	19	621	-115	81.4%	1,321	675	74.9
IG112663	SURGE PROTECTOR 6 CIRC	31	815	1,415	-600	57.5%	6	160	655	509.3%	1,601	385	9,587	10,509	-922	91.2%	401	11,553	-1,966	82.9%	16,384	15,715	61.0
IG112663BLK10	SURGE PRTECT 6 SPEC OU	4	101	227	-126	44.4%	0	0	101	.0%	329	55	1,291	922	368	139.9%	41	1,212	79	106.5%	1,798	1,438	89.7
IG120RSM10K	I-MODULE	15	302	970	-668	31.1%	9	201	101	150.2%	1,929	620	11,948	11,316	631	105.5%	684	14,260	-2,312	83.7%	18,378	16,518	72.3
IG120RSM20	120V,100KA, SPD MODULE	3	75	226	-151	33.1%	2	49	26	153.0%	547	96	2,753	8,647	-5,894	31.8%	82	2,218	535	124.1%	2,951	9,705	28.3
IG1200RC3	120/240 3-MODE SPD	8	578	10,915	-10,337	5.2%	2	139	439	415.8%	12,561	852	50,443	67,607	-17,164	74.6%	917	52,132	-1,689	96.7%	85,238	97,266	51.8
IG1240FMP33	FLUSH MOUNT PLATE	0	0	8	-8	.0%	2	23	-23	.0%	23	64	711	2,973	-2,262	23.9%	50	563	148	126.2%	1,859	3,018	23.5
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	408	30,717	69,351	-38,634	44.2%	250	18,829	11,888	163.1%	89,144	5,705	427,005	456,275	-29,270	93.5%	6,443	503,234	-76,229	84.8%	729,151	673,828	63.3
IG1300-2T-1C3	120/240 SPD W/2 TELE &	0	0	495	-495	.0%	1	205	-205	.0%	814	9	1,758	1,606	151	109.4%	10	1,943	-185	90.4%	2,933	2,861	61.4
IG1300-4T-2C3	120/240 SPD W/4 TELE &	1	228	919	-691	24.8%	1	219	9	104.1%	1,952	11	2,458	4,499	-2,041	54.6%	23	4,704	-2,246	52.2%	6,254	15,999	15.3
IG20B123	SURGE PRTECT 6 SPEC OU	4	297	0	297	.0%	0	0	297	.0%	0	144	5,119	4,927	192	103.8%	123	4,871	248	105.0%	7,639	7,158	71.5
IG2012B153	SURGE PRTECT 6 SPEC OU	24	772	519	253	148.7%	0	0	772	.0%	331	123	5,500	3,403	2,096	161.6%	75	3,857	1,643	142.5%	4,858	5,083	108.2
IG206153	SURGE PRTECT 6 SPEC OU	-1	-94	117	-211	80.3-%	0	0	-94	.0%	211	18	1,704	2,323	-619	73.3%	24	2,501	-797	68.1%	3,453	4,325	39.3
IG2200-FMK	IG2200XX SERIES FLUSH	0	0	48	-48	.0%	0	0	0	.0%	40	38	1,355	1,121	233	120.8%	84	1,080	275	125.4%	1,216	1,335	101.4
IG2240-IMSK	SMART GUARD	39	5,037	12,017	-6,980	41.9%	65	8,093	-3,056	62.2%	13,765	797	100,363	97,540	2,822	102.8%	943	113,452	-13,089	88.4%	215,256	147,833	67.8
IG2240-PK	SMART GUARD, PLASTIC V	21	1,895	7,793	-5,898	24.3%	32	3,166	-1,271	59.8%	8,023	284	26,744	23,939	2,804	111.7%	304	29,733	-2,989	89.9%	43,853	37,700	70.9
IG2280-IM	120/240 1 PHASE SPD	0	0	3,360	-3,360	.0%	4	673	-673	.0%	2,799	79	14,241	14,269	-28	99.8%	75	12,045	2,196	118.2%	20,217	21,955	64.8
IG2280-OM	120/240 1 PHASE SPD	1	182	2,575	-2,393	7.0%	0	0	182	.0%	2,960	113	22,046	19,335	2,710	114.0%	115	19,744	2,302	111.6%	29,042	32,346	68.1
IG2280-P	120/240 1 PHASE SPD	0	0	64	-64	.0%	0	0	0	.0%	559	-1	-365	556	-921	65.5-%	1	357	-722	102.2-%	1,654	610	59.8-
IG3240FMP33	FLUSH MOUNT PLATE	0	0	0	0	.0%	0	0	0	.0%	0	-4	33	87	-54	37.9%	7	93	-60	35.4%	117	87	37.9
IG3240RC3	120/240 SPD W/METAL CA	34	4,432	3,102	1,330	142.8%	5	514	3,918	862.2%	3,902	233	28,680	30,968	-2,288	92.6%	331	36,862	-8,182	77.8%	54,633	36,763	78.0
IG777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
Totals		593	45,364	114,180	-68,816	39.7%	380	32,302	13,062	140.4%	141,576	9,640	713,880	763,306	-49,426	93.5%	10,752	817,035	-103,155	87.3%	1,248,205	1,132,218	63.0%