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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% 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 4 103 116 -13 88.7% 4 110 -7 93.6% 110 4 103 408 -305 25.2% 13 352 -249 29.2% 970 1,062 9.6
IG112663 SURGE PROTECTOR 6 CIRC 59 1,610 1,912 -302 84.2% 80 2,056 -446 78.3% 2,056 245 6,293 6,747 -454 93.2% 283 6,918 -625 90.9% 13,600 13,362 47.0
IG112663BLK10 SURGE PRTECT 6 SPEC OU 6 157 294 -137 53.4% 12 303 -146 51.8% 303 31 751 1,102 -351 68.1% 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 9,035 -212 97.6% 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 1,930 -426 77.9% 68 1,966 -462 76.5% 4,283 4,107 36.6
IG1200RC3 120/240 3-MODE SPD 124 8,874 8,427 447 105.3% 141 8,484 390 104.5% 8,484 889 55,979 39,248 16,731 142.6% 627 36,729 19,250 152.4% 83,368 81,655 68.5
IG1240FMP33 FLUSH MOUNT PLATE 0 0 137 -137 .0% 10 114 -114 .0% 114 16 192 681 -489 28.1% 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 560 43,061 60,656 -17,595 70.9% 894 69,120 -26,059 62.2% 69,120 3,591 252,938 284,781 -31,843 88.8% 3,913 294,060 -41,122 86.0% 636,286 610,616 41.4
IG1300-2T-1C3 120/240 SPD W/2 TELE & 0 0 50 -50 .0% 2 402 -402 .0% 402 1 164 1,202 -1,038 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 2 405 927 -522 43.6% 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 3,823 -611 84.0% 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 2,980 -2,660 10.7% 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 1,882 -472 74.9% 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 12 333 908 -575 36.6% 23 796 -463 41.8% 1,916 1,566 21.2
IG2240-IMSK SMART GUARD 100 12,953 5,643 7,310 229.5% 69 8,617 4,336 150.3% 8,617 425 53,089 53,037 52 100.0% 448 55,029 -1,940 96.4% 144,025 165,575 32.0
IG2240-PK SMART GUARD, PLASTIC V 44 4,816 3,495 1,321 137.7% 31 2,967 1,849 162.3% 2,967 217 22,657 19,867 2,790 114.0% 199 18,666 3,991 121.3% 38,584 36,406 62.2
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 9,870 -4,303 56.4% 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 14,649 267 101.8% 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 39 5,075 871 4,204 582.6% 17 2,055 3,020 246.9% 2,055 217 24,415 22,239 2,176 109.7% 135 16,837 7,578 145.0% 38,510 47,081 51.8
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 1,107 89,666 88,625 1,041 101.1% 1,371 101,334 -11,668 88.4% 101,334 6,346 453,464 474,955 -21,491 95.4% 6,591 476,732 -23,268 95.1% 1,061,169 1,060,280 42.7%