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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Product Code	IG

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	5	139	890	-751	15.6%	33	868	-729	16.0%	979	250	6,432	7,459	-1,027	86.2%	316	7,786	-1,354	82.6%	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	11,303	501	104.4%	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	1,942	-520	73.1%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	136	9,061	6,501	2,560	139.3%	92	5,477	3,584	165.4%	5,929	1,025	65,040	44,448	20,591	146.3%	719	42,206	22,834	154.1%	83,368	81,655	79.6
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	729	-537	26.3%	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	669	45,995	61,444	-15,449	74.8%	684	47,844	-1,849	96.1%	56,316	4,264	299,228	333,936	-34,708	89.6%	4,597	341,904	-42,676	87.5%	636,286	610,616	49.0
IG1300-2T-1C3	120/240 SPD W/2 TELE &	2	680	40	640	1700.0%	0	0	680	.0%	0	3	844	1,234	-390	68.3%	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	1,339	-692	48.2%	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	4,574	-1,362	70.2%	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	3,595	-3,067	14.6%	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	1,966	-556	71.6%	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	1,171	-816	30.3%	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	69,629	659	100.9%	560	69,670	619	100.8%	144,025	165,575	42.4
IG2240-PK	SMART GUARD, PLASTIC V	64	6,543	2,623	3,920	249.4%	24	2,245	4,298	291.4%	2,346	281	29,200	21,965	7,234	132.9%	223	20,911	8,289	139.6%	38,584	36,406	80.2
IG2280-IM	120/240 1 PHASE SPD	-2	-304	845	-1,149	35.9-%	4	767	-1,071	39.6-%	767	30	5,264	10,546	-5,282	49.9%	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	21,973	-3,236	85.2%	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%	20	2,357	-432	81.6%	2,619	235	26,341	25,284	1,056	104.1%	155	19,195	7,146	137.2%	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		1,198	88,565	111,616	-23,051	79.3%	1,181	85,283	3,282	103.8%	100,409	7,548	542,328	564,242	-21,914	96.1%	7,772	562,015	-19,687	96.4%	1,061,169	1,060,280	51.1%