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Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Product Code	IG

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	2	53	0	53	.0%	4	99	-46	53.5%	99	6	157	408	-251	38.4%	17	451	-294	34.8%	970	1,062	14.7
IG112663	SURGE PROTECTOR 6 CIRC	2	56	890	-834	6.2%	33	868	-812	6.4%	979	247	6,348	7,370	-1,022	86.1%	316	7,786	-1,438	81.5%	13,600	13,362	47.5
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	138	2,841	2,835	6	100.2%	116	2,260	581	125.7%	2,423	590	11,664	11,019	644	105.8%	553	10,599	1,065	110.0%	16,372	16,313	71.5
IG120RSM20	120V,100KA, SPD MODULE	-3	-82	16	-98	512.5-%	0	0	-82	.0%	0	39	1,422	1,941	-519	73.2%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	92	6,048	6,501	-453	93.0%	76	4,408	1,640	137.2%	5,929	981	62,027	43,798	18,228	141.6%	703	41,137	20,890	150.7%	83,368	81,655	75.9
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	723	-531	26.5%	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	545	39,403	61,444	-22,041	64.1%	583	41,347	-1,944	95.2%	56,316	4,140	292,636	327,791	-35,155	89.2%	4,496	335,407	-42,771	87.2%	636,286	610,616	47.9
IG1300-2T-1C3	120/240 SPD W/2 TELE &	2	680	40	640	1700.0%	0	0	680	.0%	0	3	844	1,230	-386	68.6%	8	1,574	-730	53.6%	2,760	2,024	41.6
IG1300-4T-2C3	120/240 SPD W/4 TELE &	1	242	516	-274	46.8%	2	456	-214	53.0%	456	3	647	1,288	-641	50.2%	7	1,546	-899	41.8%	4,054	3,619	17.8
IG20B123	SURGE PRTECT 6 SPEC OU	0	0	939	-939	.0%	26	864	-864	.0%	894	74	3,212	4,480	-1,268	71.6%	138	4,718	-1,506	68.0%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OU	6	208	769	-561	27.0%	25	1,667	-1,459	12.4%	1,667	10	528	3,518	-2,990	15.0%	99	4,728	-4,200	11.1%	5,886	6,119	8.6
IG206153	SURGE PRTECT 6 SPEC OU	0	0	107	-107	.0%	0	0	0	.0%	100	14	1,410	1,955	-545	72.0%	17	1,598	-188	88.2%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH	1	21	329	-308	6.3%	8	199	-178	10.5%	267	13	355	1,138	-783	31.1%	31	995	-640	35.6%	1,916	1,566	22.6
IG2240-IMSK	SMART GUARD	67	8,441	20,741	-12,300	40.6%	105	13,721	-5,280	61.5%	19,343	492	61,530	67,555	-6,025	91.0%	553	68,750	-7,220	89.4%	144,025	165,575	37.1
IG2240-PK	SMART GUARD, PLASTIC V	37	3,839	2,623	1,216	146.3%	24	2,245	1,594	171.0%	2,346	254	26,496	21,703	4,792	122.0%	223	20,911	5,585	126.7%	38,584	36,406	72.7
IG2280-IM	120/240 1 PHASE SPD	-2	-304	845	-1,149	35.9-%	4	767	-1,071	39.6-%	767	30	5,264	10,461	-5,197	50.3%	65	11,372	-6,108	46.2%	21,668	22,744	23.1
IG2280-OM	120/240 1 PHASE SPD	20	3,821	9,155	-5,334	41.7%	27	5,367	-1,546	71.1%	6,204	96	18,737	21,057	-2,320	88.9%	99	19,241	-504	97.3%	34,045	35,112	53.3
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	18	1,925	3,806	-1,881	50.5%	19	2,227	-302	86.4%	2,619	235	26,341	24,904	1,436	105.7%	154	19,065	7,276	138.1%	38,510	47,081	55.9
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		926	67,192	111,616	-44,424	60.1%	1,052	76,495	-9,303	87.8%	100,409	7,276	520,954	553,080	-32,126	94.1%	7,643	553,227	-32,273	94.1%	1,061,169	1,060,280	49.1%