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Daily Sales Reporting - Company 10 as of 07/23/25

(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 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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'	2	53	0	53	.0%	4	99	-46	53.5%	99	6	157	408	-251	38.4%	17	451	-294	34.8%	970	1,062	14.7
IG112663	SURGE PROTECTOR 6 CIRC-6'	2	56	890	-834	6.2%	31	816	-760	6.8%	979	247	6,348	7,325	-977	86.6%	314	7,733	-1,385	82.0%	13,600	13,362	47.5
IG112663BLK10	SURGE PRTECT 6 SPEC OUTLE	0	0	0	0	.0%	0	0	0	.0%	0	31	751	1,102	-351	68.1%	49	1,139	-388	65.9%	1,873	1,481	50.7
IG120RSM10K	I-MODULE	135	2,776	2,835	-59	97.9%	47	956	1,820	290.3%	2,423	587	11,599	10,877	721	106.6%	484	9,295	2,304	124.7%	16,372	16,313	71.1
IG120RSM20	120V,100KA, SPD MODULE	-3	-82	16	-98	-512.5%	0	0	-82	.0%	0	39	1,422	1,940	-518	73.2%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	79	5,299	6,501	-1,202	81.5%	69	3,984	1,315	133.0%	5,929	968	61,277	43,473	17,803	140.9%	696	40,713	20,564	150.5%	83,368	81,655	75.0
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	720	-528	26.6%	53	588	-396	32.6%	781	1,148	16.7
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	526	37,679	61,444	-23,765	61.3%	560	39,322	-1,643	95.8%	56,316	4,121	290,912	324,719	-33,807	89.5%	4,473	333,382	-42,470	87.2%	636,286	610,616	47.6
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	2	680	40	640	1,700.0%	0	0	680	.0%	0	3	844	1,228	-384	68.7%	8	1,574	-730	53.6%	2,760	2,024	41.6
IG1300-4T-2C3	120/240 SPD W/4 TELE & 2	1	242	516	-274	46.8%	2	456	-214	53.0%	456	3	647	1,262	-615	51.2%	7	1,546	-899	41.8%	4,054	3,619	17.8
IG20B123	SURGE PRTECT 6 SPEC OUTLE	0	0	939	-939	.0%	26	864	-864	.0%	894	74	3,212	4,433	-1,221	72.4%	138	4,718	-1,506	68.0%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OUTLE	6	208	769	-561	27.0%	25	1,667	-1,459	12.4%	1,667	10	528	3,479	-2,951	15.1%	99	4,728	-4,200	11.1%	5,886	6,119	8.6
IG206153	SURGE PRTECT 6 SPEC OUTLE	0	0	107	-107	.0%	0	0	0	.0%	100	14	1,410	1,950	-540	72.2%	17	1,598	-188	88.2%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH MOU	0	0	329	-329	.0%	9	187	-187	.0%	267	12	333	1,121	-788	29.6%	32	982	-649	33.9%	1,916	1,566	21.2
IG2240-IMSK	SMART GUARD	63	7,997	20,741	-12,744	38.5%	64	8,336	-339	95.9%	19,343	488	61,086	66,518	-5,432	91.8%	512	63,365	-2,279	96.4%	144,025	165,575	36.8
IG2240-PK	SMART GUARD, PLASTIC VERS	37	3,839	2,623	1,216	146.3%	18	1,759	2,080	218.2%	2,346	254	26,496	21,571	4,924	122.8%	217	20,425	6,071	129.7%	38,584	36,406	72.7
IG2280-IM	120/240 1 PHASE SPD	-2	-304	845	-1,149	-35.9%	4	767	-1,071	-39.6%	767	30	5,264	10,419	-5,155	50.5%	65	11,372	-6,108	46.2%	21,668	22,744	23.1
IG2280-OM	120/240 1 PHASE SPD	16	3,068	9,155	-6,087	33.5%	27	5,367	-2,299	57.1%	6,204	92	17,983	20,599	-2,616	87.2%	99	19,241	-1,258	93.4%	34,045	35,112	51.2
IG2280-P	120/240 1 PHASE SPD	0	0	0	0	.0%	0	0	0	.0%	0	1	382	-361	743	-105.8%	-1	-365	747	-104.6%	-365	241	158.5
IG3240FMP33	FLUSH MOUNT PLATE	0	0	0	0	.0%	0	0	0	.0%	0	1	11	0	11	.0%	-5	21	-10	52.3%	84	97	11.3
IG3240RC3	120/240 SPD W/METAL CASE	18	1,925	3,806	-1,881	50.5%	13	1,438	487	133.8%	2,619	235	26,341	24,713	1,627	106.5%	148	18,275	8,066	144.1%	38,510	47,081	55.9
IG777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
Totals		882	63,436	111,616	-48,180	56.8%	899	66,018	-2,582	96.0%	100,409	7,232	517,195	547,496	-30,301	94.4%	7,490	542,747	-25,552	95.2%	1,061,169	1,060,280	48.7%