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

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

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	Product Code	IG

		Month of July 4 of 20										YTD Day 131 of 249
		20% 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	0	0	.0%	0	0	0	.0%	99	4	103	408	-305	25.2%	13	352	-249	29.2%	970	1,062	9.6
IG112663	SURGE PROTECTOR 6 CIRC	0	0	890	-890	.0%	13	342	-342	.0%	979	245	6,293	6,925	-632	90.8%	296	7,259	-966	86.6%	13,600	13,362	47.0
IG112663BLK10	SURGE PRTECT 6 SPEC OU	0	0	0	0	.0%	0	0	0	.0%	0	31	751	1,102	-351	68.1%	49	1,139	-388	65.9%	1,873	1,481	50.7
IG120RSM10K	I-MODULE	8	173	2,835	-2,662	6.1%	10	206	-33	83.9%	2,423	460	8,996	9,602	-606	93.6%	447	8,546	450	105.2%	16,372	16,313	55.1
IG120RSM20	120V,100KA, SPD MODULE	0	0	16	-16	.0%	0	0	0	.0%	0	42	1,504	1,933	-429	77.7%	68	1,966	-462	76.5%	4,283	4,107	36.6
IG1200RC3	120/240 3-MODE SPD	23	1,608	6,501	-4,893	24.7%	6	355	1,253	452.9%	5,929	912	57,586	40,548	17,037	142.0%	633	37,084	20,502	155.2%	83,368	81,655	70.5
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	693	-501	27.7%	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	209	13,861	61,444	-47,583	22.5%	198	13,774	87	100.6%	56,316	3,804	267,094	297,069	-29,975	89.9%	4,111	307,833	-40,739	86.7%	636,286	610,616	43.7
IG1300-2T-1C3	120/240 SPD W/2 TELE &	1	457	40	417	1142.5%	0	0	457	.0%	0	2	621	1,210	-589	51.3%	8	1,574	-953	39.4%	2,760	2,024	30.6
IG1300-4T-2C3	120/240 SPD W/4 TELE &	0	0	516	-516	.0%	0	0	0	.0%	456	2	405	1,030	-625	39.3%	5	1,090	-685	37.1%	4,054	3,619	11.1
IG20B123	SURGE PRTECT 6 SPEC OU	0	0	939	-939	.0%	8	238	-238	.0%	894	74	3,212	4,010	-798	80.0%	120	4,093	-881	78.4%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OU	0	0	769	-769	.0%	12	662	-662	.0%	1,667	4	320	3,133	-2,813	10.2%	86	3,723	-3,403	8.5%	5,886	6,119	5.2
IG206153	SURGE PRTECT 6 SPEC OU	0	0	107	-107	.0%	0	0	0	.0%	100	14	1,410	1,902	-492	74.1%	17	1,598	-188	88.2%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH	0	0	329	-329	.0%	1	22	-22	.0%	267	12	333	973	-640	34.1%	24	818	-485	40.7%	1,916	1,566	21.2
IG2240-IMSK	SMART GUARD	1	137	20,741	-20,604	.6%	6	788	-651	17.3%	19,343	426	53,225	57,185	-3,960	93.0%	454	55,817	-2,592	95.3%	144,025	165,575	32.1
IG2240-PK	SMART GUARD, PLASTIC V	12	1,382	2,623	-1,241	52.6%	1	100	1,282	1382.0%	2,346	229	24,039	20,391	3,647	117.8%	200	18,766	5,273	128.0%	38,584	36,406	66.0
IG2280-IM	120/240 1 PHASE SPD	0	0	845	-845	.0%	2	383	-383	.0%	767	32	5,567	10,039	-4,472	55.4%	63	10,989	-5,422	50.6%	21,668	22,744	24.4
IG2280-OM	120/240 1 PHASE SPD	0	0	9,155	-9,155	.0%	4	817	-817	.0%	6,204	76	14,916	16,480	-1,564	90.5%	76	14,691	225	101.5%	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	0	0	3,806	-3,806	.0%	1	94	-94	.0%	2,619	217	24,415	23,001	1,413	106.1%	136	16,932	7,483	144.1%	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		254	17,618	111,616	-93,998	15.7%	262	17,781	-163	99.0%	100,409	6,604	471,375	497,273	-25,898	94.7%	6,853	494,514	-23,139	95.3%	1,061,169	1,060,280	44.4%