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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 9 of 20										YTD Day 136 of 249
		45% 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'	1	27	0	27	.0%	0	0	27	.0%	99	5	130	408	-278	31.8%	13	352	-222	36.9%	970	1,062	12.2
IG112663	SURGE PROTECTOR 6 CIRC-6'	0	0	890	-890	.0%	25	658	-658	.0%	979	245	6,293	7,147	-854	88.0%	308	7,575	-1,282	83.0%	13,600	13,362	47.0
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	119	2,430	2,835	-405	85.7%	27	551	1,879	441.0%	2,423	571	11,253	10,310	942	109.1%	464	8,890	2,363	126.5%	16,372	16,313	68.9
IG120RSM20	120V,100KA, SPD MODULE	0	0	16	-16	.0%	0	0	0	.0%	0	42	1,504	1,937	-433	77.6%	68	1,966	-462	76.5%	4,283	4,107	36.6
IG1200RC3	120/240 3-MODE SPD	61	4,034	6,501	-2,467	62.0%	36	2,050	1,984	196.7%	5,929	950	60,013	42,173	17,839	142.3%	663	38,779	21,234	154.7%	83,368	81,655	73.4
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	708	-516	27.1%	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	356	25,615	61,444	-35,829	41.6%	413	26,700	-1,085	95.9%	56,316	3,951	278,848	312,430	-33,582	89.2%	4,326	320,760	-41,912	86.9%	636,286	610,616	45.6
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	1	457	40	417	1,142.5%	0	0	457	.0%	0	2	621	1,220	-599	50.9%	8	1,574	-953	39.4%	2,760	2,024	30.6
IG1300-4T-2C3	120/240 SPD W/4 TELE & 2	0	0	516	-516	.0%	2	456	-456	.0%	456	2	405	1,159	-754	34.9%	7	1,546	-1,141	26.1%	4,054	3,619	11.1
IG20B123	SURGE PRTECT 6 SPEC OUTLE	0	0	939	-939	.0%	15	536	-536	.0%	894	74	3,212	4,245	-1,033	75.6%	127	4,391	-1,179	73.1%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OUTLE	6	208	769	-561	27.0%	18	1,124	-916	18.5%	1,667	10	528	3,326	-2,798	15.8%	92	4,185	-3,657	12.6%	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	1,929	-519	73.0%	17	1,598	-188	88.2%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH MOU	0	0	329	-329	.0%	6	127	-127	.0%	267	12	333	1,056	-723	31.5%	29	923	-590	36.0%	1,916	1,566	21.2
IG2240-IMSK	SMART GUARD	38	4,860	20,741	-15,881	23.4%	28	3,652	1,208	133.0%	19,343	463	57,948	62,370	-4,422	92.9%	476	58,681	-733	98.7%	144,025	165,575	34.9
IG2240-PK	SMART GUARD, PLASTIC VERS	23	2,450	2,623	-173	93.4%	14	1,407	1,043	174.1%	2,346	240	25,108	21,047	4,060	119.2%	213	20,073	5,035	125.0%	38,584	36,406	68.9
IG2280-IM	120/240 1 PHASE SPD	1	158	845	-687	18.6%	3	598	-440	26.4%	767	33	5,725	10,250	-4,525	55.8%	64	11,204	-5,479	51.0%	21,668	22,744	25.1
IG2280-OM	120/240 1 PHASE SPD	16	3,068	9,155	-6,087	33.5%	14	2,738	330	112.0%	6,204	92	17,983	18,768	-785	95.8%	86	16,612	1,371	108.2%	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	7	819	3,806	-2,987	21.5%	10	1,049	-230	78.0%	2,619	224	25,234	23,952	1,281	105.3%	145	17,886	7,348	141.0%	38,510	47,081	53.5
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		629	44,126	111,616	-67,490	39.5%	611	41,646	2,480	105.9%	100,409	6,979	497,884	525,176	-27,292	94.8%	7,202	518,378	-20,494	96.0%	1,061,169	1,060,280	46.9%