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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	IG

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	5	139	890	-751	15.6%	37	979	-840	14.1%	979	250	6,432	7,592	-1,160	84.7%	320	7,897	-1,465	81.4%	13,600	13,362	48.1
IG112663BLK10	SURGE PRTECT 6 SPEC OU	3	82	0	82	.0%	0	0	82	.0%	0	34	833	1,102	-269	75.5%	49	1,139	-306	73.1%	1,873	1,481	56.2
IG120RSM10K	I-MODULE	145	2,981	2,835	146	105.1%	124	2,423	558	123.0%	2,423	597	11,804	11,728	75	100.6%	561	10,762	1,042	109.6%	16,372	16,313	72.3
IG120RSM20	120V,100KA, SPD MODULE	-3	-82	16	-98	512.5-%	0	0	-82	.0%	0	39	1,422	1,945	-523	73.1%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	163	10,919	6,501	4,418	167.9%	100	5,929	4,990	184.1%	5,929	1,052	66,897	45,423	21,473	147.2%	727	42,658	24,239	156.8%	83,368	81,655	81.9
IG1240FMP33	FLUSH MOUNT PLATE	3	43	60	-17	71.6%	0	0	43	.0%	0	19	235	738	-503	31.8%	53	588	-353	39.9%	781	1,148	20.4
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	689	47,632	61,444	-13,812	77.5%	799	56,316	-8,684	84.5%	56,316	4,284	300,865	343,152	-42,287	87.6%	4,712	350,376	-49,511	85.8%	636,286	610,616	49.2
IG1300-2T-1C3	120/240 SPD W/2 TELE &	2	680	40	640	1700.0%	0	0	680	.0%	0	3	844	1,240	-396	68.0%	8	1,574	-730	53.6%	2,760	2,024	41.6
IG1300-4T-2C3	120/240 SPD W/4 TELE &	2	486	516	-30	94.1%	2	456	30	106.5%	456	4	892	1,417	-525	62.9%	7	1,546	-654	57.6%	4,054	3,619	24.6
IG20B123	SURGE PRTECT 6 SPEC OU	0	0	939	-939	.0%	27	894	-894	.0%	894	74	3,212	4,715	-1,503	68.1%	139	4,748	-1,536	67.6%	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	3,710	-3,182	14.2%	99	4,728	-4,200	11.1%	5,886	6,119	8.6
IG206153	SURGE PRTECT 6 SPEC OU	0	0	107	-107	.0%	1	100	-100	.0%	100	14	1,410	1,982	-572	71.1%	18	1,698	-288	83.0%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH	2	43	329	-286	13.0%	11	267	-224	16.1%	267	14	376	1,220	-844	30.8%	34	1,062	-686	35.4%	1,916	1,566	24.0
IG2240-IMSK	SMART GUARD	133	17,450	20,741	-3,291	84.1%	148	19,343	-1,893	90.2%	19,343	558	70,539	72,740	-2,201	96.9%	596	74,372	-3,833	94.8%	144,025	165,575	42.6
IG2240-PK	SMART GUARD, PLASTIC V	68	6,969	2,623	4,346	265.6%	25	2,346	4,623	297.0%	2,346	285	29,626	22,358	7,267	132.5%	224	21,012	8,614	140.9%	38,584	36,406	81.3
IG2280-IM	120/240 1 PHASE SPD	-1	-75	845	-920	8.8-%	4	767	-842	9.7-%	767	31	5,492	10,672	-5,180	51.4%	65	11,372	-5,880	48.2%	21,668	22,744	24.1
IG2280-OM	120/240 1 PHASE SPD	20	3,821	9,155	-5,334	41.7%	31	6,204	-2,383	61.5%	6,204	96	18,737	23,346	-4,609	80.2%	103	20,078	-1,341	93.3%	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	20	2,189	3,806	-1,617	57.5%	22	2,619	-430	83.5%	2,619	237	26,605	25,855	749	102.8%	157	19,456	7,149	136.7%	38,510	47,081	56.5
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		1,259	93,538	111,616	-18,078	83.8%	1,360	100,409	-6,871	93.1%	100,409	7,609	547,299	580,982	-33,683	94.2%	7,951	577,139	-29,840	94.8%	1,061,169	1,060,280	51.6%