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

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

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	422	-70	83.4%	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	9,154	-1,895	79.2%	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	760	378	149.7%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	21	430	1,697	-1,267	25.3%	4	92	338	467.3%	2,389	458	8,769	8,126	642	107.9%	426	8,749	20	100.2%	18,378	16,518	53.0
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	4	113	-113	.0%	899	68	1,966	7,656	-5,690	25.6%	37	980	986	200.6%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	31	1,746	8,130	-6,384	21.4%	44	2,670	-924	65.3%	8,688	658	38,475	52,888	-14,413	72.7%	672	37,817	658	101.7%	85,238	97,266	39.5
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	6	68	-68	.0%	68	53	588	2,846	-2,258	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	213	14,960	83,531	-68,571	17.9%	329	27,316	-12,356	54.7%	93,489	4,126	309,019	320,582	-11,563	96.3%	4,327	342,125	-33,106	90.3%	729,151	673,828	45.8
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	0	0	204	-204	.0%	1	202	-202	.0%	202	8	1,574	990	583	158.9%	7	1,334	240	117.9%	2,933	2,861	55.0
IG1300-4T-2C3	120/240 SPD W/4 TELE & 2	2	456	562	-106	81.1%	3	551	-95	82.7%	551	7	1,546	3,790	-2,244	40.7%	21	4,308	-2,762	35.8%	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	4,339	-246	94.3%	105	4,278	-185	95.6%	7,639	7,158	57.1
IG2012B153	SURGE PRTECT 6 SPEC OUTLE	12	662	173	489	382.6%	6	243	419	272.4%	243	86	3,723	3,032	690	122.7%	69	3,615	108	102.9%	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	1,939	-341	82.3%	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	1,063	-155	85.3%	80	1,029	-121	88.2%	1,216	1,335	68.0
IG2240-IMSK	SMART GUARD	24	3,127	10,037	-6,910	31.1%	17	2,117	1,010	147.7%	18,144	472	58,156	67,312	-9,156	86.3%	568	67,171	-9,015	86.5%	215,256	147,833	39.3
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	16,797	3,074	118.3%	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	12,351	-1,147	90.7%	62	9,882	1,322	113.3%	20,217	21,955	51.0
IG2280-OM	120/240 1 PHASE SPD	6	1,280	1,749	-469	73.1%	4	598	682	214.0%	2,687	78	15,154	15,352	-198	98.7%	88	15,043	111	100.7%	29,042	32,346	46.8
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	532	-897	-68.5%	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	24,424	-6,927	71.6%	269	30,293	-12,796	57.7%	54,633	36,763	47.5
Totals		357	25,816	115,184	-89,368	22.4%	447	35,618	-9,802	72.4%	134,362	6,948	502,548	554,426	-51,878	90.6%	7,402	561,034	-58,486	89.5%	1,248,205	1,132,218	44.3%