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Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Product Code	IG

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	135	-135	.0%	0	0	0	.0%	27	6	157	413	-256	37.9%	17	451	-294	34.8%	970	1,062	14.7
IG112663	SURGE PROTECTOR 6 CIRC	0	0	994	-994	.0%	0	0	0	.0%	875	250	6,432	7,686	-1,254	83.6%	320	7,897	-1,465	81.4%	13,600	13,362	48.1
IG112663BLK10	SURGE PRTECT 6 SPEC OU	1	27	55	-28	49.0%	0	0	27	.0%	50	35	860	1,104	-244	77.8%	49	1,139	-279	75.5%	1,873	1,481	58.0
IG120RSM10K	I-MODULE	5	108	958	-850	11.2%	0	0	108	.0%	884	604	11,955	11,917	37	100.3%	561	10,762	1,193	111.0%	16,372	16,313	73.2
IG120RSM20	120V,100KA, SPD MODULE	0	0	757	-757	.0%	0	0	0	.0%	711	39	1,422	1,983	-561	71.6%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	6	504	7,730	-7,226	6.5%	3	217	287	232.2%	7,206	1,074	68,401	46,135	22,265	148.2%	730	42,876	25,525	159.5%	83,368	81,655	83.7
IG1240FMP33	FLUSH MOUNT PLATE	0	0	168	-168	.0%	0	0	0	.0%	123	29	378	749	-371	50.4%	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%	41	3,412	-180	94.7%	45,912	4,358	305,752	348,719	-42,967	87.6%	4,753	353,789	-48,037	86.4%	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	1,250	-182	85.3%	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	1,468	-576	60.7%	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	4,765	-1,553	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	3,798	-3,270	13.8%	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	1,993	-583	70.7%	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	1,240	-799	35.5%	31	1,100	-659	40.0%	1,916	1,566	28.1
IG2240-IMSK	SMART GUARD	2	198	21,287	-21,089	.9%	0	0	198	.0%	20,955	577	73,028	74,843	-1,815	97.5%	596	74,372	-1,344	98.1%	144,025	165,575	44.1
IG2240-PK	SMART GUARD, PLASTIC V	0	0	3,567	-3,567	.0%	0	0	0	.0%	3,837	288	29,894	22,669	7,224	131.8%	224	21,012	8,882	142.2%	38,584	36,406	82.1
IG2280-IM	120/240 1 PHASE SPD	0	0	3,295	-3,295	.0%	1	226	-226	.0%	2,869	31	5,492	10,879	-5,387	50.4%	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	23,905	-4,549	80.9%	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	0	10	1692.3%	-5	21	-10	52.3%	84	97	11.3
IG3240RC3	120/240 SPD W/METAL CA	0	0	4,249	-4,249	.0%	0	0	0	.0%	4,792	239	26,803	26,258	544	102.0%	157	19,456	7,347	137.7%	38,510	47,081	56.9
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		71	4,446	97,074	-92,628	4.5%	42	3,893	553	114.2%	91,374	7,754	557,874	591,413	-33,539	94.3%	7,993	581,035	-23,161	96.0%	1,061,169	1,060,280	52.6%