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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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-4'	0	0	46	-46	.0%	1	31	-31	.0%	60	13	352	414	-62	84.8%	16	530	-178	66.4%	1,321	675	52.1
IG112663	SURGE PROTECTOR 6 CIRC-6'	13	342	680	-338	50.2%	9	249	93	137.3%	876	296	7,259	9,045	-1,786	80.2%	342	9,801	-2,542	74.0%	16,384	15,715	46.1
IG112663BLK10	SURGE PRTECT 6 SPEC OUTLE	0	0	66	-66	.0%	3	95	-95	.0%	95	49	1,139	749	389	151.8%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	10	206	1,697	-1,491	12.1%	3	68	138	302.9%	2,389	447	8,546	7,855	690	108.7%	425	8,726	-180	97.9%	18,378	16,518	51.7
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	0	0	0	.0%	899	68	1,966	7,510	-5,544	26.1%	33	867	1,099	226.7%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	6	355	8,130	-7,775	4.3%	38	2,319	-1,964	15.3%	8,688	633	37,084	51,587	-14,503	71.8%	666	37,466	-382	98.9%	85,238	97,266	38.1
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	0	0	0	.0%	68	53	588	2,835	-2,247	20.7%	34	380	208	154.7%	1,859	3,018	19.4
IG1240RC	120/240V,10K,SURGE UNIT	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 CAS	198	13,774	83,531	-69,757	16.4%	313	26,157	-12,383	52.6%	93,489	4,111	307,833	307,217	615	100.2%	4,311	340,965	-33,132	90.2%	729,151	673,828	45.6
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	0	0	204	-204	.0%	0	0	0	.0%	202	8	1,574	957	616	164.3%	6	1,132	442	139.0%	2,933	2,861	55.0
IG1300-4T-2C3	120/240 SPD W/4 TELE & 2	0	0	562	-562	.0%	1	171	-171	.0%	551	5	1,090	3,701	-2,611	29.4%	19	3,928	-2,838	27.7%	6,254	15,999	6.8
IG20B123	SURGE PRTECT 6 SPEC OUTLE	8	238	162	76	146.9%	6	198	40	120.2%	198	120	4,093	4,314	-221	94.8%	105	4,278	-185	95.6%	7,639	7,158	57.1
IG2012B153	SURGE PRTECT 6 SPEC OUTLE	12	662	173	489	382.6%	0	0	662	.0%	243	86	3,723	3,004	718	123.9%	63	3,372	351	110.4%	4,858	5,083	73.2
IG206153	SURGE PRTECT 6 SPEC OUTLE	0	0	281	-281	.0%	0	0	0	.0%	0	17	1,598	1,895	-297	84.3%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH MOU	1	22	28	-6	78.5%	0	0	22	.0%	27	24	818	1,058	-240	77.2%	80	1,029	-211	79.4%	1,216	1,335	61.2
IG2240-IMSK	SMART GUARD	6	788	10,037	-9,249	7.8%	0	0	788	.0%	18,144	454	55,817	65,706	-9,889	84.9%	551	65,054	-9,237	85.8%	215,256	147,833	37.7
IG2240-PK	SMART GUARD, PLASTIC VERS	1	100	2,607	-2,507	3.8%	7	693	-593	14.4%	2,276	200	18,766	16,380	2,385	114.5%	204	19,735	-969	95.0%	43,853	37,700	49.7
IG2280-IM	120/240 1 PHASE SPD	2	383	688	-305	55.6%	0	0	383	.0%	673	63	10,989	12,241	-1,252	89.7%	62	9,882	1,107	111.2%	20,217	21,955	50.0
IG2280-OM	120/240 1 PHASE SPD	4	817	1,749	-932	46.7%	3	449	368	181.9%	2,687	76	14,691	15,072	-381	97.4%	87	14,893	-202	98.6%	29,042	32,346	45.4
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	528	-893	-69.0%	1	357	-722	-102.2%	1,654	610	-59.8
IG3240FMP33	FLUSH MOUNT PLATE	0	0	1	-1	.0%	0	0	0	.0%	0	-5	21	71	-50	29.4%	6	69	-48	30.4%	117	87	24.1
IG3240RC3	120/240 SPD W/METAL CASE	1	94	3,540	-3,446	2.6%	3	382	-288	24.6%	2,797	136	16,932	23,858	-6,926	70.9%	269	30,293	-13,361	55.8%	54,633	36,763	46.0
Totals		262	17,781	115,184	-97,403	15.4%	387	30,812	-13,031	57.7%	134,362	6,853	494,514	535,997	-41,483	92.2%	7,342	556,227	-61,713	88.9%	1,248,205	1,132,218	43.6%