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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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'	4	99	46	53	215.2%	1	31	68	319.3%	60	17	451	436	14	103.3%	16	530	-79	85.0%	1,321	675	66.8
IG112663	SURGE PROTECTOR 6 CIRC-6'	31	816	680	136	120.0%	15	428	388	190.6%	876	314	7,733	9,365	-1,632	82.5%	348	9,980	-2,247	77.4%	16,384	15,715	49.2
IG112663BLK10	SURGE PRTECT 6 SPEC OUTLE	0	0	66	-66	.0%	3	95	-95	.0%	95	49	1,139	780	358	145.8%	40	1,180	-41	96.5%	1,798	1,438	79.2
IG120RSM10K	I-MODULE	47	956	1,697	-741	56.3%	16	347	609	275.5%	2,389	484	9,295	8,652	642	107.4%	438	9,005	290	103.2%	18,378	16,518	56.2
IG120RSM20	120V,100KA, SPD MODULE	0	0	915	-915	.0%	34	899	-899	.0%	899	68	1,966	7,940	-5,974	24.7%	67	1,766	200	111.3%	2,951	9,705	20.2
IG1200RC3	120/240 3-MODE SPD	69	3,984	8,130	-4,146	49.0%	116	6,829	-2,845	58.3%	8,688	696	40,713	55,408	-14,695	73.4%	744	41,977	-1,264	96.9%	85,238	97,266	41.8
IG1240FMP33	FLUSH MOUNT PLATE	0	0	65	-65	.0%	6	68	-68	.0%	68	53	588	2,866	-2,278	20.5%	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	560	39,322	83,531	-44,209	47.0%	464	38,638	684	101.7%	93,489	4,473	333,382	346,477	-13,095	96.2%	4,462	353,446	-20,064	94.3%	729,151	673,828	49.4
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	0	0	204	-204	.0%	1	202	-202	.0%	202	8	1,574	1,053	520	149.3%	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	3,965	-2,419	38.9%	21	4,308	-2,762	35.8%	6,254	15,999	9.6
IG20B123	SURGE PRTECT 6 SPEC OUTLE	26	864	162	702	533.3%	6	198	666	436.3%	198	138	4,718	4,390	327	107.4%	105	4,278	440	110.2%	7,639	7,158	65.9
IG2012B153	SURGE PRTECT 6 SPEC OUTLE	25	1,667	173	1,494	963.5%	6	243	1,424	686.0%	243	99	4,728	3,085	1,642	153.2%	69	3,615	1,113	130.7%	4,858	5,083	93.0
IG206153	SURGE PRTECT 6 SPEC OUTLE	0	0	281	-281	.0%	0	0	0	.0%	0	17	1,598	2,027	-429	78.8%	22	2,290	-692	69.7%	3,453	4,325	36.9
IG2200-FMK	IG2200XX SERIES FLUSH MOU	9	187	28	159	667.8%	2	27	160	692.5%	27	32	982	1,072	-90	91.6%	82	1,056	-74	92.9%	1,216	1,335	73.5
IG2240-IMSK	SMART GUARD	64	8,336	10,037	-1,701	83.0%	19	2,353	5,983	354.2%	18,144	512	63,365	70,424	-7,059	89.9%	570	67,407	-4,042	94.0%	215,256	147,833	42.8
IG2240-PK	SMART GUARD, PLASTIC VERS	18	1,759	2,607	-848	67.4%	8	792	967	222.0%	2,276	217	20,425	17,605	2,819	116.0%	205	19,834	591	102.9%	43,853	37,700	54.1
IG2280-IM	120/240 1 PHASE SPD	4	767	688	79	111.4%	3	505	262	151.8%	673	65	11,372	12,564	-1,192	90.5%	65	10,387	985	109.4%	20,217	21,955	51.7
IG2280-OM	120/240 1 PHASE SPD	27	5,367	1,749	3,618	306.8%	14	2,339	3,028	229.4%	2,687	99	19,241	15,894	3,346	121.0%	98	16,784	2,457	114.6%	29,042	32,346	59.4
IG2280-P	120/240 1 PHASE SPD	0	0	22	-22	.0%	0	0	0	.0%	0	-1	-365	538	-903	-67.7%	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	29.2%	6	69	-48	30.4%	117	87	24.1
IG3240RC3	120/240 SPD W/METAL CASE	13	1,438	3,540	-2,102	40.6%	11	1,197	241	120.1%	2,797	148	18,275	25,522	-7,247	71.6%	277	31,109	-12,834	58.7%	54,633	36,763	49.7
Totals		899	66,018	115,184	-49,166	57.3%	728	55,742	10,276	118.4%	134,362	7,490	542,747	590,134	-47,387	91.9%	7,683	581,160	-38,413	93.3%	1,248,205	1,132,218	47.9%