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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	419	-67	83.8%	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	9,120	-1,861	79.5%	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	757	381	150.4%	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	8,042	545	106.7%	426	8,749	-161	98.1%	18,378	16,518	51.9
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	4	113	-113	.0%	899	68	1,966	7,610	-5,644	25.8%	37	980	986	200.6%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	29	1,634	8,130	-6,496	20.0%	44	2,670	-1,036	61.1%	8,688	656	38,363	52,481	-14,118	73.0%	672	37,817	546	101.4%	85,238	97,266	39.4
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	6	68	-68	.0%	68	53	588	2,842	-2,254	20.6%	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	210	14,731	83,531	-68,800	17.6%	323	26,905	-12,174	54.7%	93,489	4,123	308,791	316,405	-7,614	97.5%	4,321	341,713	-32,922	90.3%	729,151	673,828	45.8
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	0	0	204	-204	.0%	0	0	0	.0%	202	8	1,574	980	593	160.5%	6	1,132	442	139.0%	2,933	2,861	55.0
IG1300-4T-2C3	120/240 SPD W/4 TELE & 2	2	456	562	-106	81.1%	1	171	285	266.6%	551	7	1,546	3,762	-2,216	41.0%	19	3,928	-2,382	39.3%	6,254	15,999	9.6
IG20B123	SURGE PRTECT 6 SPEC OUTLE	8	238	162	76	146.9%	6	198	40	120.2%	198	120	4,093	4,331	-238	94.4%	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	3,023	699	123.1%	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	1,925	-327	82.9%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH MOU	5	112	28	84	400.0%	0	0	112	.0%	27	28	908	1,061	-153	85.5%	80	1,029	-121	88.2%	1,216	1,335	68.0
IG2240-IMSK	SMART GUARD	12	1,576	10,037	-8,461	15.7%	17	2,117	-541	74.4%	18,144	460	56,605	66,810	-10,205	84.7%	568	67,171	-10,566	84.2%	215,256	147,833	38.2
IG2240-PK	SMART GUARD, PLASTIC VERS	12	1,206	2,607	-1,401	46.2%	7	693	513	174.0%	2,276	211	19,872	16,667	3,204	119.2%	204	19,735	137	100.6%	43,853	37,700	52.7
IG2280-IM	120/240 1 PHASE SPD	3	598	688	-90	86.9%	0	0	598	.0%	673	64	11,204	12,317	-1,113	90.9%	62	9,882	1,322	113.3%	20,217	21,955	51.0
IG2280-OM	120/240 1 PHASE SPD	5	1,048	1,749	-701	59.9%	4	598	450	175.2%	2,687	77	14,922	15,264	-342	97.7%	88	15,043	-121	99.1%	29,042	32,346	46.1
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	531	-896	-68.7%	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	7	659	3,540	-2,881	18.6%	3	382	277	172.5%	2,797	142	17,497	24,247	-6,750	72.1%	269	30,293	-12,796	57.7%	54,633	36,763	47.5
Totals		330	23,511	115,184	-91,673	20.4%	432	34,382	-10,871	68.3%	134,362	6,921	500,244	548,665	-48,421	91.1%	7,387	559,797	-59,553	89.3%	1,248,205	1,132,218	44.1%