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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Product Code	IG

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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%	35	927	-788	14.9%	979	250	6,432	7,503	-1,071	85.7%	318	7,844	-1,412	81.9%	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%	118	2,302	679	129.4%	2,423	597	11,804	11,444	359	103.1%	555	10,641	1,163	110.9%	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	1,943	-521	73.1%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	144	9,645	6,501	3,144	148.3%	94	5,639	4,006	171.0%	5,929	1,033	65,624	44,773	20,850	146.5%	721	42,368	23,256	154.8%	83,368	81,655	80.3
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	732	-540	26.2%	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	676	46,595	61,444	-14,849	75.8%	762	53,222	-6,627	87.5%	56,316	4,271	299,828	337,008	-37,180	88.9%	4,675	347,282	-47,454	86.3%	636,286	610,616	49.1
IG1300-2T-1C3	120/240 SPD W/2 TELE &	2	680	40	640	1700.0%	0	0	680	.0%	0	3	844	1,236	-392	68.2%	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	1,365	-718	47.3%	7	1,546	-899	41.8%	4,054	3,619	17.8
IG20B123	SURGE PRTECT 6 SPEC OU	0	0	939	-939	.0%	27	894	-894	.0%	894	74	3,212	4,621	-1,409	69.5%	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	3,633	-3,105	14.5%	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	1,971	-561	71.5%	18	1,698	-288	83.0%	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	1,187	-832	29.8%	31	995	-640	35.6%	1,916	1,566	22.6
IG2240-IMSK	SMART GUARD	131	17,200	20,741	-3,541	82.9%	112	14,641	2,559	117.4%	19,343	556	70,289	70,666	-377	99.4%	560	69,670	619	100.8%	144,025	165,575	42.4
IG2240-PK	SMART GUARD, PLASTIC V	66	6,756	2,623	4,133	257.5%	24	2,245	4,511	300.9%	2,346	283	29,413	22,096	7,316	133.1%	223	20,911	8,502	140.6%	38,584	36,406	80.7
IG2280-IM	120/240 1 PHASE SPD	-1	-75	845	-920	8.8-%	4	767	-842	9.7-%	767	31	5,492	10,588	-5,096	51.8%	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%	29	5,731	-1,910	66.6%	6,204	96	18,737	22,430	-3,693	83.5%	101	19,605	-868	95.5%	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	19	2,054	3,806	-1,752	53.9%	20	2,357	-303	87.1%	2,619	236	26,469	25,475	993	103.9%	155	19,195	7,274	137.8%	38,510	47,081	56.2
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		1,217	90,320	111,616	-21,296	80.9%	1,265	91,246	-926	98.9%	100,409	7,567	544,081	569,820	-25,739	95.4%	7,856	567,977	-23,896	95.7%	1,061,169	1,060,280	51.3%