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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	IG

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	135	-135	.0%	0	0	0	.0%	27	6	157	420	-263	37.3%	17	451	-294	34.8%	970	1,062	14.7
IG112663	SURGE PROTECTOR 6 CIRC	2	56	994	-938	5.6%	0	0	56	.0%	875	252	6,487	7,736	-1,249	83.8%	320	7,897	-1,410	82.1%	13,600	13,362	48.5
IG112663BLK10	SURGE PRTECT 6 SPEC OU	3	82	55	27	149.0%	0	0	82	.0%	50	37	915	1,107	-192	82.6%	49	1,139	-224	80.3%	1,873	1,481	61.7
IG120RSM10K	I-MODULE	5	108	958	-850	11.2%	4	81	27	133.3%	884	604	11,955	11,965	-10	99.9%	565	10,843	1,112	110.2%	16,372	16,313	73.2
IG120RSM20	120V,100KA, SPD MODULE	0	0	757	-757	.0%	0	0	0	.0%	711	39	1,422	2,021	-599	70.3%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	10	788	7,730	-6,942	10.1%	4	298	490	264.4%	7,206	1,078	68,685	46,522	22,163	147.6%	731	42,957	25,728	159.8%	83,368	81,655	84.1
IG1240FMP33	FLUSH MOUNT PLATE	0	0	168	-168	.0%	0	0	0	.0%	123	29	378	757	-379	49.8%	53	588	-210	64.2%	781	1,148	32.9
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	55	3,232	49,882	-46,650	6.4%	49	4,118	-886	78.4%	45,912	4,358	305,752	351,213	-45,461	87.0%	4,761	354,494	-48,742	86.2%	636,286	610,616	50.0
IG1300-2T-1C3	120/240 SPD W/2 TELE &	0	0	198	-198	.0%	0	0	0	.0%	184	4	1,068	1,260	-192	84.7%	8	1,574	-506	67.8%	2,760	2,024	52.7
IG1300-4T-2C3	120/240 SPD W/4 TELE &	0	0	501	-501	.0%	0	0	0	.0%	684	4	892	1,493	-601	59.7%	7	1,546	-654	57.6%	4,054	3,619	24.6
IG20B123	SURGE PRTECT 6 SPEC OU	0	0	74	-74	.0%	0	0	0	.0%	74	74	3,212	4,769	-1,557	67.3%	139	4,748	-1,536	67.6%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OU	0	0	994	-994	.0%	0	0	0	.0%	0	10	528	3,848	-3,320	13.7%	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	1,998	-588	70.5%	18	1,698	-288	83.0%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH	0	0	72	-72	.0%	-3	38	-38	.0%	293	17	441	1,244	-803	35.4%	31	1,100	-659	40.0%	1,916	1,566	28.1
IG2240-IMSK	SMART GUARD	7	882	21,287	-20,405	4.1%	1	131	751	673.2%	20,955	582	73,712	75,907	-2,195	97.1%	597	74,503	-791	98.9%	144,025	165,575	44.5
IG2240-PK	SMART GUARD, PLASTIC V	1	141	3,567	-3,426	3.9%	0	0	141	.0%	3,837	289	30,035	22,847	7,187	131.4%	224	21,012	9,023	142.9%	38,584	36,406	82.5
IG2280-IM	120/240 1 PHASE SPD	0	0	3,295	-3,295	.0%	1	226	-226	.0%	2,869	31	5,492	11,044	-5,552	49.7%	66	11,599	-6,107	47.3%	21,668	22,744	24.1
IG2280-OM	120/240 1 PHASE SPD	2	377	2,038	-1,661	18.4%	0	0	377	.0%	1,785	99	19,356	24,007	-4,651	80.6%	103	20,078	-722	96.4%	34,045	35,112	55.1
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	13	-13	.0%	0	0	0	.0%	13	1	11	1	9	846.1%	-5	21	-10	52.3%	84	97	11.3
IG3240RC3	120/240 SPD W/METAL CA	2	198	4,249	-4,051	4.6%	1	130	68	152.3%	4,792	241	27,002	26,470	531	102.0%	158	19,586	7,416	137.8%	38,510	47,081	57.3
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		87	5,864	97,074	-91,210	6.0%	57	5,022	842	116.7%	91,374	7,770	559,292	596,268	-36,976	93.7%	8,008	582,163	-22,871	96.0%	1,061,169	1,060,280	52.7%