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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	7,281	-933	87.1%	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	10,736	863	108.0%	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	1,939	-517	73.3%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	71	4,812	6,501	-1,689	74.0%	39	2,292	2,520	209.9%	5,929	960	60,791	43,148	17,642	140.8%	666	39,021	21,770	155.7%	83,368	81,655	74.4
IG1240FMP33	FLUSH MOUNT PLATE	0	0	60	-60	.0%	0	0	0	.0%	0	16	192	717	-525	26.7%	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	501	35,409	61,444	-26,035	57.6%	524	36,481	-1,072	97.0%	56,316	4,096	288,642	321,647	-33,005	89.7%	4,437	330,540	-41,898	87.3%	636,286	610,616	47.2
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	2	680	40	640	1,700.0%	0	0	680	.0%	0	3	844	1,226	-382	68.8%	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	1,236	-589	52.3%	7	1,546	-899	41.8%	4,054	3,619	17.8
IG20B123	SURGE PRTECT 6 SPEC OUTLE	0	0	939	-939	.0%	15	536	-536	.0%	894	74	3,212	4,386	-1,174	73.2%	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%	24	1,587	-1,379	13.1%	1,667	10	528	3,441	-2,913	15.3%	98	4,647	-4,119	11.3%	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	1,945	-535	72.4%	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	1,105	-772	30.1%	32	982	-649	33.9%	1,916	1,566	21.2
IG2240-IMSK	SMART GUARD	50	6,242	20,741	-14,499	30.0%	62	8,073	-1,831	77.3%	19,343	475	59,330	65,481	-6,151	90.6%	510	63,102	-3,772	94.0%	144,025	165,575	35.8
IG2240-PK	SMART GUARD, PLASTIC VERS	37	3,839	2,623	1,216	146.3%	17	1,659	2,180	231.4%	2,346	254	26,496	21,440	5,055	123.5%	216	20,325	6,171	130.3%	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	10,377	-5,113	50.7%	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	20,142	-2,159	89.2%	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%	14	1,532	393	125.6%	2,619	235	26,341	24,523	1,817	107.4%	149	18,369	7,972	143.3%	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		836	58,924	111,616	-52,692	52.7%	819	60,808	-1,884	96.9%	100,409	7,186	512,683	541,919	-29,236	94.6%	7,410	537,536	-24,853	95.3%	1,061,169	1,060,280	48.3%