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Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Product Code	IG

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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	3	77	116	-39	66.3%	4	110	-33	70.0%	110	3	77	397	-320	19.3%	13	352	-275	21.8%	970	1,062	7.2
IG112663	SURGE PROTECTOR 6 CIRC	38	1,027	1,912	-885	53.7%	79	2,030	-1,003	50.5%	2,056	224	5,710	6,574	-864	86.8%	282	6,892	-1,182	82.8%	13,600	13,362	42.7
IG112663BLK10	SURGE PRTECT 6 SPEC OU	6	157	294	-137	53.4%	12	303	-146	51.8%	303	31	751	1,075	-324	69.8%	49	1,139	-388	65.9%	1,873	1,481	50.7
IG120RSM10K	I-MODULE	91	1,862	613	1,249	303.7%	31	609	1,253	305.7%	609	452	8,823	8,979	-156	98.2%	437	8,339	484	105.8%	16,372	16,313	54.0
IG120RSM20	120V,100KA, SPD MODULE	19	687	349	338	196.8%	15	519	168	132.3%	519	42	1,504	1,898	-394	79.2%	68	1,966	-462	76.5%	4,283	4,107	36.6
IG1200RC3	120/240 3-MODE SPD	99	7,234	8,427	-1,193	85.8%	114	7,057	177	102.5%	8,484	864	54,339	38,489	15,849	141.1%	600	35,302	19,037	153.9%	83,368	81,655	66.5
IG1240FMP33	FLUSH MOUNT PLATE	0	0	137	-137	.0%	10	114	-114	.0%	114	16	192	668	-476	28.7%	53	588	-396	32.6%	781	1,148	16.7
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	526	40,282	60,656	-20,374	66.4%	847	64,869	-24,587	62.0%	69,120	3,557	250,159	279,321	-29,162	89.5%	3,866	289,809	-39,650	86.3%	636,286	610,616	40.9
IG1300-2T-1C3	120/240 SPD W/2 TELE &	0	0	50	-50	.0%	2	402	-402	.0%	402	1	164	1,197	-1,033	13.6%	8	1,574	-1,410	10.4%	2,760	2,024	8.1
IG1300-4T-2C3	120/240 SPD W/4 TELE &	1	242	281	-39	86.1%	3	660	-418	36.6%	660	2	405	901	-496	44.9%	5	1,090	-685	37.1%	4,054	3,619	11.1
IG20B123	SURGE PRTECT 6 SPEC OU	1	69	902	-833	7.6%	22	920	-851	7.5%	920	74	3,212	3,741	-529	85.8%	112	3,854	-642	83.3%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OU	3	245	1,093	-848	22.4%	18	1,098	-853	22.3%	1,098	4	320	2,881	-2,561	11.1%	74	3,061	-2,741	10.4%	5,886	6,119	5.2
IG206153	SURGE PRTECT 6 SPEC OU	0	0	282	-282	.0%	0	0	0	.0%	0	14	1,410	1,856	-446	75.9%	17	1,598	-188	88.2%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH	2	36	166	-130	21.6%	5	147	-111	24.4%	147	12	333	893	-560	37.2%	23	796	-463	41.8%	1,916	1,566	21.2
IG2240-IMSK	SMART GUARD	88	11,660	5,643	6,017	206.6%	66	8,223	3,437	141.7%	8,617	413	51,796	52,529	-733	98.6%	445	54,635	-2,839	94.8%	144,025	165,575	31.2
IG2240-PK	SMART GUARD, PLASTIC V	42	4,638	3,495	1,143	132.7%	26	2,464	2,174	188.2%	2,967	215	22,479	19,552	2,926	114.9%	194	18,164	4,315	123.7%	38,584	36,406	61.7
IG2280-IM	120/240 1 PHASE SPD	23	3,822	969	2,853	394.4%	3	601	3,221	635.9%	601	32	5,567	9,782	-4,215	56.9%	61	10,606	-5,039	52.4%	21,668	22,744	24.4
IG2280-OM	120/240 1 PHASE SPD	31	6,054	2,369	3,685	255.5%	14	2,552	3,502	237.2%	2,552	76	14,916	14,435	480	103.3%	72	13,874	1,042	107.5%	34,045	35,112	42.4
IG2280-P	120/240 1 PHASE SPD	0	0	0	0	.0%	0	0	0	.0%	0	1	382	-361	743	105.8-%	-1	-365	747	104.6-%	-365	241	158.5
IG3240FMP33	FLUSH MOUNT PLATE	0	0	0	0	.0%	0	0	0	.0%	0	1	11	0	11	.0%	-5	21	-10	52.3%	84	97	11.3
IG3240RC3	120/240 SPD W/METAL CA	29	3,699	871	2,828	424.6%	17	2,055	1,644	180.0%	2,055	207	23,039	22,160	878	103.9%	135	16,837	6,202	136.8%	38,510	47,081	48.9
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		1,002	81,791	88,625	-6,834	92.2%	1,288	94,733	-12,942	86.3%	101,334	6,241	445,589	466,967	-21,378	95.4%	6,508	470,132	-24,543	94.7%	1,061,169	1,060,280	42.0%