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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	426	-74	82.5%	16	530	-178	66.4%	1,321	675	52.1
IG112663	SURGE PROTECTOR 6 CIRC-6'	25	658	680	-22	96.7%	9	249	409	264.2%	876	308	7,575	9,222	-1,647	82.1%	342	9,801	-2,226	77.2%	16,384	15,715	48.2
IG112663BLK10	SURGE PRTECT 6 SPEC OUTLE	0	0	66	-66	.0%	3	95	-95	.0%	95	49	1,139	767	371	148.4%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	27	551	1,697	-1,146	32.4%	10	220	331	250.4%	2,389	464	8,890	8,296	593	107.1%	432	8,877	13	100.1%	18,378	16,518	53.8
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	8	211	-211	.0%	899	68	1,966	7,748	-5,782	25.3%	41	1,078	888	182.3%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	36	2,050	8,130	-6,080	25.2%	72	4,347	-2,297	47.1%	8,688	663	38,779	53,701	-14,922	72.2%	700	39,494	-715	98.1%	85,238	97,266	39.8
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	6	68	-68	.0%	68	53	588	2,852	-2,264	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	413	26,700	83,531	-56,831	31.9%	428	35,379	-8,679	75.4%	93,489	4,326	320,760	328,935	-8,175	97.5%	4,426	350,188	-29,428	91.5%	729,151	673,828	47.6
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	0	0	204	-204	.0%	1	202	-202	.0%	202	8	1,574	1,010	563	155.7%	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	3,847	-2,301	40.1%	21	4,308	-2,762	35.8%	6,254	15,999	9.6
IG20B123	SURGE PRTECT 6 SPEC OUTLE	15	536	162	374	330.8%	6	198	338	270.7%	198	127	4,391	4,356	34	100.8%	105	4,278	113	102.6%	7,639	7,158	61.3
IG2012B153	SURGE PRTECT 6 SPEC OUTLE	18	1,124	173	951	649.7%	6	243	881	462.5%	243	92	4,185	3,049	1,135	137.2%	69	3,615	570	115.7%	4,858	5,083	82.3
IG206153	SURGE PRTECT 6 SPEC OUTLE	0	0	281	-281	.0%	0	0	0	.0%	0	17	1,598	1,968	-370	81.1%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH MOU	6	127	28	99	453.5%	0	0	127	.0%	27	29	923	1,066	-143	86.5%	80	1,029	-106	89.6%	1,216	1,335	69.1
IG2240-IMSK	SMART GUARD	28	3,652	10,037	-6,385	36.3%	17	2,117	1,535	172.5%	18,144	476	58,681	68,316	-9,635	85.8%	568	67,171	-8,490	87.3%	215,256	147,833	39.6
IG2240-PK	SMART GUARD, PLASTIC VERS	14	1,407	2,607	-1,200	53.9%	8	792	615	177.6%	2,276	213	20,073	17,058	3,014	117.6%	205	19,834	239	101.2%	43,853	37,700	53.2
IG2280-IM	120/240 1 PHASE SPD	3	598	688	-90	86.9%	0	0	598	.0%	673	64	11,204	12,420	-1,216	90.2%	62	9,882	1,322	113.3%	20,217	21,955	51.0
IG2280-OM	120/240 1 PHASE SPD	14	2,738	1,749	989	156.5%	14	2,339	399	117.0%	2,687	86	16,612	15,527	1,084	106.9%	98	16,784	-172	98.9%	29,042	32,346	51.3
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	534	-899	-68.3%	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	29.3%	6	69	-48	30.4%	117	87	24.1
IG3240RC3	120/240 SPD W/METAL CASE	10	1,049	3,540	-2,491	29.6%	3	382	667	274.6%	2,797	145	17,886	24,778	-6,892	72.1%	269	30,293	-12,407	59.0%	54,633	36,763	48.6
Totals		611	41,646	115,184	-73,538	36.1%	595	47,424	-5,778	87.8%	134,362	7,202	518,378	565,947	-47,569	91.5%	7,550	572,840	-54,462	90.4%	1,248,205	1,132,218	45.7%