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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	416	-64	84.4%	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	9,079	-1,820	79.9%	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	753	385	151.2%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	12	249	1,697	-1,448	14.6%	4	92	157	270.6%	2,389	449	8,588	7,940	647	108.1%	426	8,749	-161	98.1%	18,378	16,518	51.9
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	2	57	-57	.0%	899	68	1,966	7,555	-5,589	26.0%	35	923	1,043	213.0%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	28	1,557	8,130	-6,573	19.1%	44	2,670	-1,113	58.3%	8,688	655	38,286	51,993	-13,707	73.6%	672	37,817	469	101.2%	85,238	97,266	39.3
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	6	68	-68	.0%	68	53	588	2,838	-2,250	20.7%	40	448	140	131.2%	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	200	13,959	83,531	-69,572	16.7%	318	26,525	-12,566	52.6%	93,489	4,113	308,019	311,394	-3,375	98.9%	4,316	341,334	-33,315	90.2%	729,151	673,828	45.7
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	0	0	204	-204	.0%	0	0	0	.0%	202	8	1,574	968	605	162.5%	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	3,729	-2,639	29.2%	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	4,322	-229	94.6%	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	3,012	710	123.5%	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	1,909	-311	83.7%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH MOU	4	90	28	62	321.4%	0	0	90	.0%	27	27	885	1,060	-175	83.4%	80	1,029	-144	86.0%	1,216	1,335	66.2
IG2240-IMSK	SMART GUARD	9	1,182	10,037	-8,855	11.7%	17	2,117	-935	55.8%	18,144	457	56,211	66,208	-9,997	84.8%	568	67,171	-10,960	83.6%	215,256	147,833	38.0
IG2240-PK	SMART GUARD, PLASTIC VERS	8	804	2,607	-1,803	30.8%	7	693	111	116.0%	2,276	207	19,470	16,510	2,959	117.9%	204	19,735	-265	98.6%	43,853	37,700	51.6
IG2280-IM	120/240 1 PHASE SPD	3	598	688	-90	86.9%	0	0	598	.0%	673	64	11,204	12,275	-1,071	91.2%	62	9,882	1,322	113.3%	20,217	21,955	51.0
IG2280-OM	120/240 1 PHASE SPD	4	817	1,749	-932	46.7%	3	449	368	181.9%	2,687	76	14,691	15,159	-468	96.9%	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	529	-894	-68.9%	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	24,035	-7,103	70.4%	269	30,293	-13,361	55.8%	54,633	36,763	46.0
Totals		302	20,592	115,184	-94,592	17.8%	424	33,797	-13,205	60.9%	134,362	6,893	497,324	541,755	-44,431	91.7%	7,379	559,211	-61,887	88.9%	1,248,205	1,132,218	43.9%