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Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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'	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%	19	500	-500	.0%	979	245	6,293	7,103	-810	88.5%	302	7,417	-1,124	84.8%	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	14	303	2,835	-2,532	10.6%	27	551	-248	54.9%	2,423	466	9,126	10,169	-1,043	89.7%	464	8,890	236	102.6%	16,372	16,313	55.9
IG120RSM20	120V,100KA, SPD MODULE	0	0	16	-16	.0%	0	0	0	.0%	0	42	1,504	1,936	-432	77.6%	68	1,966	-462	76.5%	4,283	4,107	36.6
IG1200RC3	120/240 3-MODE SPD	59	3,864	6,501	-2,637	59.4%	31	1,746	2,118	221.3%	5,929	948	59,842	41,848	17,993	142.9%	658	38,475	21,367	155.5%	83,368	81,655	73.2
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	705	-513	27.2%	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	308	21,137	61,444	-40,307	34.4%	231	16,488	4,649	128.1%	56,316	3,903	274,370	309,358	-34,988	88.6%	4,144	310,548	-36,178	88.3%	636,286	610,616	44.9
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	1	457	40	417	1,142.5%	0	0	457	.0%	0	2	621	1,218	-597	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	1,133	-728	35.7%	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	4,198	-986	76.5%	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%	12	662	-454	31.4%	1,667	10	528	3,287	-2,759	16.0%	86	3,723	-3,195	14.1%	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	1,923	-513	73.2%	17	1,598	-188	88.2%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH MOU	0	0	329	-329	.0%	5	112	-112	.0%	267	12	333	1,039	-706	32.0%	28	908	-575	36.6%	1,916	1,566	21.2
IG2240-IMSK	SMART GUARD	30	3,765	20,741	-16,976	18.1%	27	3,521	244	106.9%	19,343	455	56,853	61,333	-4,480	92.6%	475	58,550	-1,697	97.1%	144,025	165,575	34.3
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	20,916	4,191	120.0%	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	10,208	-4,483	56.0%	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%	9	1,826	1,242	168.0%	6,204	92	17,983	18,311	-328	98.2%	81	15,700	2,283	114.5%	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	1	136	3,806	-3,670	3.5%	10	1,049	-913	12.9%	2,619	218	24,551	23,762	788	103.3%	145	17,886	6,665	137.2%	38,510	47,081	52.1
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		460	35,573	111,616	-76,043	31.8%	405	29,452	6,121	120.7%	100,409	6,810	489,330	519,596	-30,266	94.1%	6,996	506,184	-16,854	96.6%	1,061,169	1,060,280	46.1%